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307883 02/06/17
4y W_4yryei �; CITY OF CARMEL, INDIANA VENDOR: 366460 ' CHECK AMOUNT: S""""""""48.75" ONE CIVIC SQUARE RAY MARKETING r� +°, CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 307883 �y_ BEECH GROVE IN 46107 CHECK DATE: 02/06/17 f TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4356004 7257 48.75 STAFF CLOTHING $ / 20 k / � *G 0 & m© R 2 o > / 3 \ / q 40 # K w o E 01 E § % e Z = 2 g E w r ® Q 7 / co / } q E % � q � 2 / � -44 2 q Z { w % P . CL ® 2 O 2 FO $ \ d d ] 7 \ e D o7 m — � ¢ 7 CD§ ƒ $ & & M EEY E CD k > 3 f $ _ / / j \ § @ E 5 J 7 j -u % f % \ G 2 E m E CD m § E co \ o & a & m C 2 ƒ 9 q E n § k CD \ / f g /t % K3 d CL k ) \ |- 0 e w R r °'- 77ISD INVOICE Rk u 1 2 11 7257 TING BY: ................... � "Adverthing Doesn't Cost....It Pays" Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess@raymrkting.com 1/25/2017 2/1/2017 Ray Marketing PO Box 102 Beech Grove,IN 46107 'n United States C.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 ca CARMEL,IN 46032 F United States Z United States f— Attn:DAWN KOEPPER 30177 '0 Attn:DAWN KOEPPER 30177 O' O PO/Reference#: #XX-4797 Qty Product# Description Unit Price Total 1 78034 LADIES NORTH END SOFT SHELL JACKET NAVY 1-XL Each $48.750 $48.75 1 EMB EMBROIDERY LEFT CHEST CARMEL CLAY GOLD WINNER WHITE, Each $0.000 $0.00 GOLD AND GREEN DOT Sub-Total $48.75 Tax(0.000%) $0.00 Total $$48.75 tetst'iy',Q esporde a Page 1 of 1