HomeMy WebLinkAbout301975 08/18/16 %,.�,q,f( CITY OF CARMEL, INDIANA VENDOR: 366460
j ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*******192.50*
x _�; CARMEL, INDIANA 46032 PO BOX 102 CHECK NUMBER: 301975
9M�TON�: BEECH GROVE IN 46107 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 6474 192.50 STAFF CLOTHING
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 192.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 6474 4356004 $ 192.50 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
August 10, 2016
`�.,c ^,hhmmyo
Signature
$ 192.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF LARMEL
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
8/3/16 6474 Uniforms Aquatics j xx4093 $ 192,50
Total $ 192.60
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
3
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AUGAUC U 2016 -
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"Advertising Daesn't'Cost..:.ItF P
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
less@raymrkting.com 7/20/2016 8/37/'2' ;6
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y Ma eting•.
Beech Grove;IN 4610,7
United States
0 Phone:(317)7820940 Fax:(317)7820940
Email:jess@raymrkdng.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1411 E.116TH STREET
07 CARMEL,IN 46032 rN.,CARMEL,IN 46032
. United States S>United States
r Attn:DAWN KOEPPER 30177 'C'Attn:DAWN KOEPPER 30177
PO/Reference#: #XX-4093
Qt Prodac"t) ..,,, ;�'... . . gescription ..._ Unit k?r,1ce,.. . . Total
11 EMB EMBROIDERY LEFT CHEST CARMEL CLAY GOLD MEDAL WHITE, Each $0.000 $0.00
GOLD&GREEN DOT
7 K469 PORTAUTH:POL-O REO WITH`CARMEL CLAY"GOCD;MEDAL,LOGO 3-S"Each, $17.500 $122,50.
4 L469 LADIES PORT AUTH POLO RED WITH CARMEL CLAY GOLD MEDAL Each $17.500 $70.00
LOGO 2-S 2-M
Sub-Total $192.50;
+Tax(0.000%) $0.00
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