Loading...
307538 01/25/17 1�u�.GAA,�,R J is CITY OF CARMEL, INDIANA VENDOR: 366460 ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $********70.00* s�.?�: CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 307538 _7�`rON-. BEECH GROVE IN 46107 CHECK DATE: 01/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4356004 7203 70.00 STAFF CLOTHING C) 0 - % \ / o 0 / P ( k 0 © ET ; A < O 3 / / / � E / k k k / / iC CD m > N 7 k 0@ T 2 ( $ 2 -4 m C) @ O P $ a \ mX CD q z $ 40 t . \ P 2 O 2 o d \ 3 2 k § k ] E \ D n m - = / / ƒ % / \ a = ® a q 0 ° Q 3 G CD 0 ) § § / § m @ E U % J 2 \ % $ \ S ƒ £ m E m m 2 E 0 o E a rm 7 2 C » & 0 ® k ) \ 2 ƒ q SEƒ § % _ / k § | � _ 0 R REnD INVOICE Rkw J AN 1 8 2011 7203 TING BY: "Advertising Mlin't Cost....it Pays" Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess@raymrkting.com 1/11/2017 1/18/2017 Ray Marketing PO Box 102 Beech Grove,IN 46107 "n United States G 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 CO)' CARMEL,IN 46032 r United States 2 United States r" Attn:DAWN KOEPPER 30177 'p' Attn:DAWN KOEPPER 30177 0 O' PO/Reference#: #XX-4700 Product# Description Unit Price Total 4 L469 PORT AUTH NAVY POLO 4-L WITH CARMEL CLAY GOLD WINNER Each $17.500 $70.00 4 EMB' EMBROIDERY LEFT CHEST CARMEL CLAY GOLD WINNER LOGO Each $0.000 $0.00 WHITE GOLD&GREEN DOT Sub-Total $70.00 Tax(0.000%) $0.00 Total $70.00 wea a % espordem Page 1 of 1