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309351 03/22/17
(9, ) CITY OF CARMEL, INDIANA VENDOR: 366460 ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: S'"•""75.00"CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 309351 BEECH GROVE IN 46107 CHECK DATE: 03/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4356004 7429 75.00 STAFF CLOTHING < k $ m2 O k / % C) 2 E o 0 3 / 0© cD � m< # K ® ° c & 2 a $ Z = Q 3R c m ® Q ° ° / § § 0 O a ¢ % E o >/ q -0 _ c \ 0 U 0 7 s q ) 0 2 a 0o a 0 x q 2 ( o{ \ CL C P> 0 2 d d \ 0 CD k « ] \ D n mm G o / \ / Ecr 3 k 2 ° 0 Q Q 3 Cc (n0 -0 � -(AD — m — 7 k co j \ § K i U) A 2 Xw f &CD 0 / \ ƒ k w 3k @ \ k - / S CD ƒ »—4 m E & 0 @ ° 5- K o CL § » ` ° ° __ a \ % o CL / k § | 0 % RECE . IMS ' ' INVOICE Rkm � 7429 f'1�1K 1 3 2017 " TINGBY:.......... ................... "Advertising Doesn't Cost....It Pays" Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess@raymrkting.com 2/28/2017 3/10/2017 Ray Marketing PO Box 102 Beech Grove,IN 46107 United States 0Phone:(317)7820940 Fax:(317)7820940 $ Email:jesspraymrkting.com Attn:Marci Ray CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411 E.116TH STREET 1411 E. 116TH STREET W CARMEL,IN 46032 CARMEL,IN 46032 F' United States = United States r Attn:DAWN KOEPPER 30177 Phone:317-573-4026 O O, Attn:DAWN KOEPPER PO/Reference#: #XX4941 Qty Product# Description Univ Price Total 15 26206 NAVY STORM VISOR WITH CARMEL CLAY ONLY ON FRONT WHITE Each $5.000 $75.00 THREAD GREEN DOT. 15 EMS EMBROIDERY FRONT CROWN ON VISOR CARMEL CLAY LOGO ONLY Each $0.000 $0.00 WHITE WITH GREEN DOT Sub-Total $75.00 .Tax(0.000%) $0.00 Total $75.00 cr�atea t� espordrs Page 1 of 1