HomeMy WebLinkAbout303636 09/29/16 f. . CITY OF CARMEL, INDIANA VENDOR: 366460
+- ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*****2,591.50'
,_� CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 303636
y�«oN�. BEECH GROVE IN 46107 CHECK DATE: 09/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 6650 2,591.50 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 2,591.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 6650 423939 $ 2,591.50 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
September 21, 2016
Signature
$ 2,591.50 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
9/19/16 6650 Tour de Carmel Goodie Bag Items 40481 $ 2,591.50
Total $ 2,591.50
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
• L
1 CEIVED 1 1►VOO i '
6650
y SEP 200?6
" TLNG BY:
"Advertising Doesn't Niti,i.It Pays"'
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Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 8/22/2016 911912016:
RaytiMarketing M
P.O:.BOX 102
BE�-ECH GRQV 107
Unites Statt
Phone:(317)7820940
E' Email:jess@raymrkting.com
Jess Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1235 CENTRAL PARK DR.EAST
CARMEL,IN 46032 �_CARMEL,IN 46032
r' United States = United States
r'-r Attn:DAWN KOEPPER 30177 0 Attn:TRACT
PO/Reference#: 40481
Unit„, Price Total'=
Descripttan ,„ ,
750 7555 TYVEK RUNNING NUMBERS BIBS 1-1250 WITH TOUR DE CARMEL Each $0.550 $412.50
LOGO 1-1500
1 Set-up Charge: SET UP Each $0.000 $0.00
500 DRAWBKSKDRAW STRING BACK('ACK NAVY WITH WHITEIMPRIN Each $1 530 $765 00
550 WB-20 20 OZ.TEAL BOTTLE WITH BLACK LID&IMPRINT Each
0.930 $511.50
1 Set-up Charge: Each $0.000 $0.00
25p, CF 054 RUNNING BELT BLU E'WITIIWHITE IMPRINT CCPR tach $3 610 $9p2:50:
ub-Total $2,591.50:
Tax(0.000%) $0.00:
rotat �2;=591
Cci
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