HomeMy WebLinkAbout259811 06/16/16 r Coq'
<�% ;� CITY OF CARMEL, INDIANA VENDOR: 366460
j ® j : ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*****'*926.45*
r. ,_� CARMEL, INDIANA 46032 PO BOX 102 CHECK NUMBER: 259811
9M�TON BEECH GROVE IN 46107 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4356004 6112 267.09 STAFF CLOTHING
1091 4356004 6112 247.02 STAFF CLOTHING
1125 4356004 6112 62.84 STAFF CLOTHING
1125 4359000 40001 6160 349.50 JERZEE VOLUNTEER SHIR
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 926.45
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 6112 4356004 $ 62.84 1 hereby certify that the attached invoice(s), or
1081-99 6112 4356004 $ 267.09 bill(s)is(are)true and correct and that the
1091 6112 4356004 $ 247.02 materials or services itemized thereon for
40001 F 6160 4359000 $ 349.50 which charge is made were ordered and
received except
June 8, 2016
Signature
$ 926.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
R
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y MAY 242016 6112
By:-
TING
"Advertising Doesn't Cost..i,It.Pays"
Sales Rep Contact: Jess Ray Order Date: voice Date:l
jess@raymrkting.com 5/11/2016 5/241201
PO Box 1.02.
Beech Grove,IN 4610.7
� Phone:(317)7820940 Fax:(317)7820940
E Email:jess@raymrkting.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1411 E.116TH STREET
W-.CARMEL,IN 46032 CARMEL,IN 46032
P, United States ='United States
,1- Attn:DAWN KOEPPER 30177 Attn:DAWN KOEPPER 30177
O O
PO/Reference#: 39896
Qty" ProduF ""
t# Descripti"on. Unit Price " Tot'i
1 M990W LADIES FULL ZIP FLEECE NAVY WITH GOLD WINNER 1-S Each $21.950 $21.95
EMBROIDERY LEFT CHEST CARMEL"CLAY GOLD MEDAL WHITE, Each $0.000 $0,00.
LDA.GREEN DOT;
7 K469 PORT AUTH POLO NAVY WITH CARMEL CLAY GOLD MEDAL LOGO 4- Each $17.500 $122.50
M 1-L 2-XL
11 L469
LADIES"PORT AUTH;POLO NAVY WITH;CARMEL'CLAY:GOLD MEDAL -Each $17:500 $192:50;
H
LOGO"2=S 1=M 6-L 2-XL ,
6 K500 PORT AUTH POLO NAVY WITH CARMEL CLAY GOLD MEDAL LOGO 6- Each $13.500 $81.00
M
12°G5000GILDAN T=SHIRT NAVY WITH`3 COLORIMPRINT CARMEL"CLAY Each $4.250
GOLD.MEDALLOGO 12-M
12 IMPRINT 3 COLOR CARMEL CLAY GOLD MEDAL LOGO LEFT CHEST Each $0.000 $0.00
3 Set-up Charge: SETUP CHARGE Each $0.000 $0.00
&_L500LADIES PORTAUTKPOLO"NAVY WITH"CARMEL CLAY,GOLD MEDAL ""Each,. $13:500 $108.00
LOGO&.&J,
:Sub-Total $576.95
ITax(0.000%) $0.00
Creat �,@SpOrdE.'f5
Page 1 of 1
=-
TING
VOIC4E
y
"Advertising Doesn'Wost.....'ItPays"
Sales Rep Contact: Jess Ray Order Date: Invo fce bates'
jess@raymrkting.com 5/18/2016 0 1/2016P
f'
Rayl. 5rKeting
PO Box 102
Leech�Grove,IN 46x107
United States
O0 Phone.(317)7820940 Fax:(317)7820940
E'' Email:jess@raymrkting.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST
`W= CARMEL,IN 46032 CARMEL,IN 46032
= United States _'United States
1-;,Attn:DAWN KOEPPER 30177 9 Phone:317-573-4026
0` Attn:LINDSEY LABAS
PO/Reference#: 40001
m
Desciiptlow
_ Unit Tilde-" Total;
50 29M SAFETY GREEN T-SHIRT 50-XL Each $6.990 $349.50
50 IMPRINT LEFT CHEST 1,C OLCOPMS547 Each" $0 000 $0:00
50 IMPRINT FULL BACK 5 COLOR PMS BLUE 7467C-ORANGE 179C-YELLOW Each $0.000 $0.00
618C-PINK RHODAMINE RED C
Sub-Total $349.50:
—$0 00'
,Tota► � $34 19"v
50.�
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