308425 02/22/17 CITY OF CARMEL, INDIANA VENDOR: 366460
ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*******100.60*
CARMEL, INDIANA 46032 PO BOX 102 CHECK NUMBER: 308425
BEECH GROVE IN 46107 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4356004 7301 100.60 STAFF CLOTHING
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 100.60
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-99 7301 4356004 $ 100.60 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
February 14, 2017
Signature
$ 100.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1 3 2011 s 7301_
BY:
........................
TING
"Advertising Doesn't Cost....It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 2/1/2017 2/1r3/2Q17 s;
Ray Marketing
PO Box 102,.,
Beech'�Grove,IN 46107
UnitedStates, —-
PhPoond:(317)7820940 Fax:(317)7820940
Email:jess@raymrkting.com
Attn:Marc!Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1411 E.116TH STREET
CARMEL,IN 46032 CARMEL,IN 46032
WUnited States =W United States
rr Attn:DAWN KOEPPER 30177 "CI``Attn:DAWN KOEPPER 30177
f
O p
PO/Reference#: #XX-4832
4ty,, r Product# Descr�ptton Unit rice , Tatal
. . ..
2 K469 PORT AUTH DRI-FIT POLO NAVY WITH CARMEL CLAY WHITE GOLD Each $17.500 $35.00
&GREEN DOT LOGO LEFT CHEST 2-M
2 Jv1600W' LADIES OXFdRD.FFtENCH BLUE WITt.'CARMEC`CtAY WHITEOL
,GD Path $!9 900 $398Q'
&GREED QOT LEFT CHEST 2 M `
_. AM
1 040 LADIES CARDIGAN SWEATER NAVY WITH CARMEL CLAY GOLD Each $25.800 $25.80
WINNER WHITE,GOLD&GREEN DOT 1-M
5 EMB EMBROIDERY LEFT CHEST CARMEL CLAY GOLD 1NINNER tNIiITE Each $0 OQO $Q 00
GOLD&GREEN D07 ,
'Sub-Total $100.60:
;Tax 0.000%) $0.00.
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