HomeMy WebLinkAbout301553 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 366460
Q� 31 ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $***"***97.00`
9 q CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 301553
BEECH GROVE IN 46107 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 6402 32.25 STAFF CLOTHING
1094 4356004 6421 64.75 STAFF CLOTHING
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 97.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 6402 4356004 $ 32.25 1 hereby certify that the attached invoice(s), or
1094 6421 4356004 $ 64.75 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
July 27, 2016
Signature
$ 97.00 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
7/20/16 6402 Employee Uniform Order xx4022 $ 32.25
7/20/16 6421 Employee Uniform Order xx4022 $ 64.75
Total $ 97.00
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
I�C:��"� I D.. ROOM
kmTING
otlina
JUL 20 2016
BY:
"Advertising Doesn't Cast .It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 7/5/2016 7/20l203'6'vY'
Ray Marketing
PO;Boxfr102
iBe'Gh�Grove—IN
Untied States
0Phone:(317)7820940 Fax:(317)7820940
3:,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
r ` United States _. United States
.r., DAWN KOEPPER 30177 'fl:Attn:DAWN KOEPPER 30177
O p'
PO/Reference#: #XX-4022
W:
Q
Product# Desq�iptioqFrice Total
:
1 J701 PORT AUTH SUCCESSOR JACKET,RED WITH CARMEL CLAY GOLD Each $32.250 $32.25
WINNER LOGO 1-M
1 EMB, °EMBROIDERY LEFT`CHEST CARMEL,CLAY.GOLD WINNER LOGO Each_ $0.000 $0,00
WHITE,,GREENA GOLD THREAD
Sub-Total $32.25
i
;Tax(0.000%) $0.00'
r
@SPQR ta
a�1�5- Page 1 of 1
�Create¢by,.��
I
y JUS , ;s42u zx.
0 tJ i6
TWG
"AdvertisinggDoesn't Cost....It Pays't
Sales Rep Contact: Jess Ray Order Date: �In�oicefQate
jess@raymrkting.com 7/11/2016 .'7120( 1'6
Ra ;'Marketiri
y 6X102 9 ��a
tz �tir
Beecht�Grove IN 46307
Un ted States r .:
..� 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 46032CARMEL,IN 46032
United States 2 United States
f';Attn:DAWN KOEPPER 30177 b,, Attn:DAWN KOEPPER 30177
PO/Reference#: #XX-4022
Qty.. „E,., Proiluef# Descriptton..
Unit. „ Price, , Total
1 J701 PORT AUTH SUCCESSOR JACKET;RED WITH CARMEL CLAY GOLD Each $32.250 $32.25
WINNER LOGO 1-M
2 EMB EMBROIDERY -FT CHEST CARMEL CLAY GOLD WINNER LOGO Each $0,000 $0 00'
WHITE,GREEN&GOLD HREAD
T
1 L701 PORT AUTH SUCCESSOR JACKET RED WITH CARMEL CLAY GOLD Each $32.500 $32.50
WINNER LOGO 1-L
Sub-Total $64.75
'Tax(0.000%) $0.00:
Creetey`, @S�2C3i C 'i Page 1 of 1