HomeMy WebLinkAbout258678 05/13/16 y ur_C�AM
o;/ '� CITY OF CARMEL, INDIANA VENDOR: 366460
ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*******477.50*
:9 ,_� CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 258678
y�«oN�, BEECH GROVE IN 46107 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4239099 5979 477.50 OTHER MISCELLANOUS
'
Voucher No. Warrant No.
__________
366460 Ray Marketing Allowed 2Q
P.O. Box 102 '
Beech Grove, IN 46107
477.60
ON ACCOUNT OFAPPROPRIATION FOR
110 Park Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT ' Board Members
Dept
110 5979 4239099 $ 477.50 | hereby certify that the attached invoico(o). or
biU(o) iu (ane)true and correct and that the
materials orservices itemized thereon for
which charge iomade were ordered and
received except
May 5 2016
Signature
--�--� � Accounts Pab|mCuond1nator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
366460 Ray Marketing Terms
P.O. Box 102
Beech Grove, IN 46107
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/26/16 5979 Bark Park Dog Tags 39780 $ 477.50
Total $ 477.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
� ��rrr� INVOICE
6 2016
TANG BY.
"Advertising Doesn!t`C6t—i.It Pays"
Sales Rep Contact: Jess Ray Order Date: Irivo cei U.ate:
less@raymrkting.com 4/7/2016 14/26/2016„
Ray Marketing
..4
Beech Grov_e;.I.N�4fi107d
-n n'eStates
Phone:(317)7820940 Fax:(317)7820940
Email:jess@raymrkting.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET ' 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 NW CARMEL,IN 46032
United States =`United States
17,.,Attn:DAWN KOEPPER 30177 "U Attn:MATT WHIRLEY
PO/Reference#: 39780
City..; j Produ #, Description Unit Pr1ce Total
250 705-6314 ROUND DOG TAG BLUE 2 SIDED LASER ENGRAVED WITH SPLIT Each $1.750 $437.50
0
RING
250 Add.Color/Loc Run SECOND SIDE LASER Each $0.000 $0.00
Charge:
1 Set-up Charge: SETUP CHARGE Each $40.000 $40.00
Sub-Total $477.50
'Tax(0.000%) $0.00!
t c ea ed av:
Page 1 of 1
�esporders