HomeMy WebLinkAbout258856 05/26/16 ♦°�C�Ab
r \ . CITY OF CARMEL, INDIANA VENDOR: 366460 .}*...
�i ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $ 131.70
:9 =q CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 258856
M��TON�. BEECH GROVE IN 46107 CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4356004 6016 131.70 STAFF CLOTHING
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 131.70
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1092 6016 4356004 $ 131.70 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
May 19, 2016
pkk&mj-k�
Signature
$ 131.70 Accounts Payable Coordinator
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
5/3/16 6016 PT MSA Uniform Jackets xx3616 $ 131.70
Total $ 131.70
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
ANv rc�E
MAY - 3 2016
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'►AdvertisinglloesB't'Cost;
Sales Rep Contact: Jess Ray Order Date: MIME&Date:
jess@raymrkting.com 4/18/2016 5/3/2016
Ray Marketing
PO
BeF
UOited x 102
_Grove,IN__46107
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� States-
0O Pfione (317)7820940 Fax:(317)7820940
Email:jess@raymrkting.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1411 E.116TH STREET
CARMEL,IN 46032 CARMEL,IN 46032
r United States 2 United States
r Attn:DAWN KOEPPER 30177 't7 Attn:DAWN KOEPPER 30177
O" p�
PO/Reference#: #XX-3616
[lescrlpti'on .. : Unit Pr1ce, ,.. Total
6 M99OW LADIES FLEECE JACKET NAVY WITH CARMEL CLAY GOLD WINNER Each $21.950 $131.70
LEFT CHEST WHITE,GOLD AND GREEN DOT 4-S 2-M
EMBROIDERY LEFT CHEST,CARMEL CLAY.GOLD WINNER WHITE Each $0.000 $l):O,Oj
GOLD ANO GREEN DOT THREAD
Sub-Total $131.70
Total11
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