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HomeMy WebLinkAbout300359 07/14/16 %���p''"• CITY OF CARMEL, INDIANA VENDOR: 3664 0 ® 1• ONE CIVIC SQUARE RAY ARKETING CHECK AMOUNT: $*******282.75* CARMEL, INDIANA 46032 PO BO 102 CHECK NUMBER: 300359 BEECH GROVE IN 46107 CHECK DATE: 07/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM ER AMOUNT DESCRIPTION 1094 4356004 6277 96.75 STAFF CLOTHING 1081 4356005 6280 186.00 PARTICIPANT CLOTHING Voucher No. Warrant No. 366460 Ray Marketing Allowed 20 P.O. Box 102 Beech Grove, IN 46107 In Sum of$ $ 282.75 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members Dept# 1094 6277 4356004 $ 96.75 1 hereby certify that the attached invoice(s), or 1081-99 6280 4356005 $ 186.00 bill(s) is(are)true and correct and that the materials or services itemized thereon for w is charge-is-made-were-orderedand received except July 6, 2016 Signature $ 282.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund h tie dip... ��.. i ��M �:. Rkm CEIV]E0 6y JUN 2'8 2016 TING By. "Advertising.loesn't Cost....h Pays" Sales Rep Contact: Jess Ray Order Date: Invoice°Date: ' jess@raymrkting.com 6/14/2016 6/28/201,6: ''Ray%Marketing PO Box 102 Beech Grove,IN 4610,7 iiited States' 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 1411 E.116TH STREET CARMEL,IN 46032 CARMEL,IN 46032 171" United States S United States r'. Attn:DAWN KOEPPER 30177 _'C1; Attn:DAWN KOEPPER 30177 O- O PO/Reference#: #XX-3900 Des nptjon Umt Price Total 3 J701 PORT AUTH SUCCESSOR JACKET RED WITH CARMEL CLAY GOLD Each $32.250 $96.75 WINNER LOGO 1-M 2-XL 3 EMB EMBROIDERY LEFT CHEST CAR EL CLAY.GOLD_WINNR LOGO Each $0 000 $0001 WHITE,GREEN--&GOLD THREAD.."' Sub-Total $96.75 zax_(0.000 ON $0.00: Create ky Page 1 of 1 esporders' i CJEIV]ED " Jiv 2 8 2016 Y SETING BY "Advertising Doesn't Cost—At pays" Sales Rep Contact: Jess Ray Order Date: Invoice Date jess@raymrkting.com 6/14/2016 6/28/2016.- j,—Ray,'Mdrketihg� 4. kBedcgh Box 102 Gro ve 4�,I N461"07 'n United States= �, 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 1411 E.116TH STREET CARMEL,IN 46032 ,.CARMEL,IN 46032 r United States 2 United States r- Attn:DAWN KOEPPER 30177 '0 Attn:DAWN KOEPPER 30177 0' PO/Reference#: #XX-3895 Qty,," Product#,. Des ription Unit, Pfice .......T 24 C830 KHAKI/CHARCOAL BLUE BASEBALL HAT WITH CARMEL CLAY GOLD Each $7.750 $186.00 WINNER WITH CHARCOAL,GOLD&GREEN DOT. 24;EMB EMBROIDERY.FRON CROW ON HAKI HAT WITH"CARMEL`CLAY. Each $0.'000 $0.00 GOLD WINNER LOGO WITH CHA COAL,GOLD ANDGREEN DOT THREAD . :Sub-Total $186.00 ax 0.0( 00%) $0.00: Dm µTotal M- �� 0.0. Page 1 of 1 tCreated'bj+� esp®r{�t~'1 ac