HomeMy WebLinkAbout302395 08/25/16 CITY OF CARMEL, INDIANA VENDOR: 366460
ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $"*****494.50*
CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 302395
BEECH GROVE IN 46107 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4356004 6439 50.48 STAFF CLOTHING
1091 4356004 6439 86.13 STAFF CLOTHING
1096 4356004 6439 346.00 STAFF CLOTHING
1125 4356004 6439 11.89 STAFF CLOTHING
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 494.50
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 6439 4356004 $ 11.89 1 hereby certify that the attached invoice(s), or
1081-99 6439 4356004 $ 50.48 bill(s) is (are)true and correct and that the
1091 6439 4356004 $ 86.13 materials or services itemized thereon for
1096-21 6439 4356004 $ 346.00 which charge is made were ordered and
received except
August 17; 2016
Signature
$ 494.50 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
8/17/16 6439 Uniforms for Inventory 40313 $ 11.89
8/17/16 6439 Uniforms for Inventory 40313 $ 50.48
8/17/16 6439 Uniforms for Inventory 40313 $ 86.13
8/17/16 6439 Uniforms for Inventory 40313 $ 346.00
Total $ 494.50
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
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AUG 18 2016
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"Advertising Doesn't Cost..i.It Pays" BY:
Sales Rep Contact: Jess Ray •rder Date: riVoice}'Uatec
jess@raymrkbng.com 7/18/2016 8/17%2016rr r
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Phone (317)7820940*'�l`
Email:jess@raymrkting.com
Attn:Jess Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1411 E.116TH STREET
CARMEL,IN 46032 CARMEL,IN 46032
United States 2 United States
t-;Attn:DAWN KOEPPER 30177 7U Attn:DAWN KOEPPER 30177