HomeMy WebLinkAbout259417 06/10/16 CITY OF CARMEL, INDIANA VENDOR: 366460
ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $****10,646.25"
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f. CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 259417
+y`7roN'c� BEECH GROVE IN 46107 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4356005 6096 10,646.25 PARTICIPANT CLOTHING
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 10,646.25
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-99 6096 4356005 $ 10,646.25 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
June 2, 2016
1P
Signature
$ 10,646.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
MAY 18 2016
SETING BY:
"Advertising Doesn't Cost.- —It Pays"
Sales Rep Contact: Jess Ray Order Date: Un_oicef)ate:,_
jess@raymrkting.com 5/6/2016 %18/2016''N
0TyMarket�ng
Beedi�G,rode IjV4614Q7'�„
-m n t tl,Staters �
O Phone 17) 20940 Fax:(317)7820940
;9' Email:jess@raymrkting.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1235 CENTRAL PARK DR.EAST
W CARMEL,IN 46032 Nf''''CARMEL,IN 46032
t-'United States 2United States
r• Attn:DAWN KOEPPER 30177 Attn:LINDA
O p
PO/Reference#: 39878
Qty Product# �` Description Unit Price TAtal
1350 8000B YOUTH GILDAN KELLY GREEN 1 COLOR FRONT SUMMER CAMP Each $4.250 $5,737.50
AND BACK CCPR 200-XS 350-S 500-M 300-L
125 8000 __ GILDAN KELLY GREEN 1 COLOR FRONT-SUMMER CAMP AND BACK ,Each $4:250 $531. 5
CCPR 100-S'25 M
15 8000B GILDAN ROYAL 1 COLOR FRONT IMPACT CAMPER AND 15-L Each $4.250 $63.75
210 8000 GILDAN ROYAL 1 COLOR FRONT IMPACT CAMPER AND;100-S 100-M�" Each- -$4.250 $892.50.
10-XL
2205 IMPRINT WHITE IMPRINT FULL FRONT SUMMER CAMP Each $0.000 $0.00
2205 IMPRINT WHITE.IMPRINT FUCL BACK CARMEL CLAY PARKS ^; Each $0 000 $,0.00;
5 8000 GILDAN ROYAL 1 COLOR FRONT IMPACT CAMPER SCS LOGO 5-4XL Each $4.250 $21.25
500 8000 GILDAN NAVY 1 COLOR FRONT SUMMER CAMP AND CCPR 150-S Each $4-126 r $2,125:00'.
150_M 150-L50 XL"
250 8000 GILDAN NAVY 1 COLOR FRONT 2016-2017 SCHOOL ESE LOGO 200- Each $4.250 $1,062.50
XL 50-L
50 8000 GILDAN-NAVY 1 COLOR FRONT 2016-2017 SCHOOL ESE,LOGO'507 Each $4:250 x, $212,50
2XL
300 IMPRINT SCREEN PRINT FULL FRONT 2016-2017 SCHOOL ESE LOGO Each $0.000 $0.00
300 IMPRINT SCREEN PRINT FULL-BACK CCPR LOGO Each $0 000 x$0.00
Sub-Total $10,646.25
ITax(0.00 o $0.00
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