310152 04/11/17 ,+W Cqq�'
a; CITY OF CARMEL, INDIANA VENDOR: 366460
e ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*****1,798.55*
?q CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 310152
+*. BEECH GROVE IN 46107 CHECK DATE: 04/11/17
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 7447 769.60 STAFF CLOTHING
1081 4356004 7522 443.56 STAFF CLOTHING
1091 4356004 7522 496.68 STAFF CLOTHING
1125 4356004 7522 88.71 STAFF CLOTHING
«
CD v -U % k
2 00 2 CD 2 CD
O 2 /
$ a # _ o 0 2 @
m > o f
3 / / / C b 0)
7 w w w w o f q 9
/ k N) M N) - k ® » X /
< � k k /
CA
>
\ / k k k k § T 4
CD 7
co
\ g q q q ) O $
w
J2 2 2 2 ® 0 2 cn
� q
CL 4 49 + lw § \ 9
2 n O
ZL ■ 2
FO 91 � $ � \ m 0
cn g $ q
n * 3
f ¢ f m
3 � ƒ $
E & R 3 A
§ )
k
> - - CD -
»
/ \ \
@ �_ CD - C 7
2 k i \ Q 2
2 0 M kcu
\ 0)
C C» � E
o @ CL
° &
R � \ i / o
/ k § |
$ o
fi�rvlEC '?gib' INVOICE
Rk
AR $ 2017 7447
BY:
....................
TING
"Advertising Doesn't Cost....It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 3/1/2017 3/27/2017
Ray Marketing
PO Box 102
Beech Grove,IN 46107
United States
00Phone:(317)7820940 Fax:(317)7820940
Z Email:jess@raymrkting.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST
W CARMEL,IN 46032 Cn CARMEL,IN 46032
F United States = United States
r-Attn:DAWN KOEPPER 30177 SC Attn:TERESE MCANINICH
0 0
PO/Reference#: #41191
Qty Product# Description Unit Price Total
144 C4 C4 3 CHAMBER PEALESS WHISTLE RED WITH A WHITE IMPRINT Each $2.350 $338.40
1 Set-up Charge: SET UP Each $0.000 $0.00
60 99703 NAVY CAP LOW CROWN UNSTRUCTURED WITH GUARD ON FRONT Each $5.520 $331.20
80 EMB EMBROIDERY FRONT CROWN GUARD AND ON VISOR GUARD Each $0.000 $0.00
WHITE THREAD
20 26206 NAVY STORM VISOR WITH GUARD ON FRONT WHITE THREAD Each $5.000 $100.00
Sub-Total $769.60
Tax(0.000%) $0.00
Total $769.60
CreatedoY `�rw*eSpor rs Page 1 of 1
7"APR
n V77D INVOICE
Rkw
4 2011 7522
TING TI
"Advertising Down't Cost....It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 3/16/2017 4/4/2017
Ray Marketing
PO Box 102
Beech Grove,IN 46107
' United States
0, Phone:(317)7820940 Fax:(317)7820940
M Email:iess@raymrkting.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1411 E.116TH STREET
IM CARMEL,IN 46032 ( CARMEL,IN 46032
r'i United States =''United States
f- Attn:DAWN KOEPPER 30177 'G Attn:DAWN KOEPPER 30177
0 0
PO/Reference#: #41255
Qty I Product# Description unit Price Total
1 L701 LADIES SPORT TEK LIGHT WEIGHT JACKET NAVY WITH CARMEL Each $32.250 $32.25
CLAY GOLD WINNER LOGO LEFT CHEST 1-XL
4 K500 PORT MEN'S POLO NAVY WITH CARMEL CLAY GOLD WINNER LOGO Each $13.500 $54.00'
LEFT CHEST 4-M
25 L500 LADIES PORT POLO NAVY WITH CARMEL CLAY GOLD WINNER Each $13.500 $337.50
LOGO LEFT CHEST 9-S 10-M 6-L
4 M60OW LADIES DEVON&JONES OXFORD FRENCH BLUE WITH CARMEL Each $19.900 $79.60
CLAY GOLD WINNER LOGO LEFT CHEST 3-M 1-L
30 G5000 GILDAN T-SHIRT NAVY WITH CARMEL CLAY GOLD WINNER LOGO Each $4.250 $127.50
LEFT CHEST 10-S 12-M 5-L 3-XL
2 L469 LADIES SPORT TEK POLO NAVY WITH CARMEL CLAY GOLD WINNER Each $17.500 $35.00
LOGO LEFT CHEST 2-M
2 L50OLS LADIES LONG SLEEVE POLO NAVY WITH CARMEL CLAY GOLD Each $18.500 $37.00
WINNER LOGO LEFT CHEST 2-L
83 EMB EMBROIDERY LEFT CHEST CARMEL CLAY GOLD WINNER LOGO Each $0.000 $0.00
WHITE,GREEN&GOLD
30 IMPRINT LEFT CHEST 2 COLOR CARMEL CLAY GOLD WINNER WHITE& Each $0.000 $0.00
GREEN NAVY AND NAVY&GREEN ON 2 YELLOW
11 6505 LADIES BLUE GENERATIONPOLO NAVY WITH CARMEL CLAY GOLD Each $14.500 $159.50
MEDAL LOGO LEFT CHEST WHITE,GOLD GREEN DOT 2•S 2-M 5-L 2-
XL
2 6505 LADIES BLUE GENERATION POLO NAVY WITH CARMEL CLAY GOLD Each $15.500 $31.00
MEDAL LOGO LEFT CHEST WHITE,GOLD GREEN DOT 2-2XL
2 6505,' LADIES BLUE GENERATION POLO NAVY WITH CARMEL CLAY GOLD Each $0.000 $0.00
MEDAL LOGO LEFT CHEST WHITE,GOLD GREEN DOT2-3XL
12 7804A KHAKI AUSSIE HAT WITH CARMEL CLAY GOLD WINNER LOGO Each $11.300 $135.60
WHITE GOLD&GREEN DOT 12-L
Sub-Total $1,028.95
.Tax(0.000%) $0.00
Total $1,028.95
.-/'�esporders Page 1 of 2
INVOICE
Rk 7522
T�G
"Advertising Doesn't Cost....It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 3/16/2017 4/4/2017
by espord r5 Page 2 of 2