260466 07/07/16 1y o!_f!H,yf
J/ � CITY OF CARMEL, INDIANA VENDOR: 366460
i'® �•: ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*****1,922.50*
:� ,=q CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 260466
b, ___��� BEECH GROVE IN 46107 CHECK DATE: 07/07/16
�tON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 6102 1,190.00 MARKETING & PROMOTION
1092 4341991 6102 232.50 MARKETING & PROMOTION
1096 4341991 6102 500.00 MARKETING & PROMOTION
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 1,922.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 _6102—4341.991—-$ ___1.,_1.90..00 1 hereby certify that the attached invoice(s), or
096-99. 6102 4341991 $___ .500:00 bill(s) is(are)true and correct and that the
1092 6102 4341991 $ 232.50 materials or services itemized thereon for
which charge is made were ordered and
received except
June 20, 2016
PAWM��
Signature
$ 1,922.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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TING
"Advertising Doesn'ttost_i At Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 5/10/2016 6/2y11016
Ray Marketing
OO B0x 102'u0
eech Grove;IN 46107?
nitedlStstes"
0: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 46032CARMEL,IN 46032
United States 2'United States
r-7 Attn:DAWN KOEPPER 30177 'U Phone:317-573-4026
O,: 0._Attn:LINDSAY LABAS
PO/Reference#: 39889
Qty. "°- :`ProducE�. , . • '` _ .. ,-' __. ., t)escriptfon : '." �; ";Unit Price Total'-:.: .;
50 1076FMS 16 GB USB DRIVE GREEN SLIDESTYLE WITH WHITE CCPR LOGO Each $6.900 $345.00
500;S70254X NEON SUNGLASSES'BLACK IMPRINT Each $0930 $465.00
1000 ASPIN-CILB CITRUS LIP BALM FULL COLOR IMPRINT Each 0
ch $0.580 $580.00
250 614BC 12 1 BEACH"BALL"COLORSASSORTEDCOLOR WHITE'IMFRINT Each " .; $1 070,
CCPR LOGO _
1 Set-up Charge: SETUP CHARGE Each $0.000
250 FPL-PB 1/2"LANYARD GREEN WITH ,.a
WHITE IMPRINT CCPR LOGO Each $1.060 $265.00
1 Set-up Charge: SETUP CHARGE Each $0.000 $0.00
:Sub-Total $1,922.50:
Tax 0.000%) $0.00.
Total $�1 x922,50
Cre2te
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