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310782 04/26/17 9V ���`' CITY OF CARMEL, INDIANA VENDOR: 366460 ONE CIVIC SQUARE RAY MARKETING ` '� CHECK AMOUNT: $*****1,373.86* { r� CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 310782 , BEECH GROVE IN 46107 CHECK DATE: 04/26/17 ` �roN co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 7620 1,180.11 GENERAL PROGRAM SUPPL 1091 4356004 7633 193.75 STAFF CLOTHING o � $ k C:) \ z k / � z > o z E o g 7 k 2 0 4A _ -0 X 2 \ w w \ E \ 3 k / C) m G) E ƒ \ k { 0 0 8 \ ¢ D D q / ] ## n \ $ _ cc $ = §/ / \ / 0 w j /0 2 % ® 7 2 / i / w 40 + q g 2 0 2 p p\ 0 $ d a ¥ ] R / D na 0) = n \ \ f 3 Q c $ CD r CD E \ ® a' ] ) ° 0 Q J 0 \ + » 2 2 2 \ $ � E » J / ƒ E t \ § k 2 \ CD 0 k k / m 7 w � » q E / / /\ \ \ oƒ/ k |\ R RF,C' ���:����.� � PD INVOICE RkwTING APR 1. 2 2011 7620 "Advertising I wol Cost....It Pays„ BY: Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess@raymrkting.com 4/4/2017 4/12/2017 Ray Marketing PO Box 102 Beech Grove,IN 46107 'n United States 0, Phone:(317)7820940 Fax:(317)7820940 a Email:jess@raymrkting.com Attn:Marci Ray CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032 CARMEL,IN 46032 United States Z United States r,+Attn:DAWN KOEPPER 30177 '0Attn:MATT WHIRLEY 0 O' PO/Reference#: #41326 Qky, Product# Description Unit Price Tote 5000 1022 BLUE WRIST COILS Each $0.220 $1,100.00 3 FREIGHT :. UPS Each $80.11Q $80.11' Sub-Total $1,180.11 Tax(0.000%) $0.00 Total $1,180.11' v, e5 orders Page 1 of 1 � '� P RECRIVAD INVOICE Rkm BYAPR. 1..7 1017 7633 : ......... . TING "Advertising Doesn't Cost....It Pays„ Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess@raymrkting.com 4/5/2017 4/17/2017 Ray Marketing PO Box 102 Beech Grove,IN 46107 'n United States O,''Phone:(317)7820940 Fax:(317)7820940 Email:jess(a_raymrkting.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 T United States =' United States r Attn:DAWN KOEPPER 30177 'fl Attn:DAWN KOEPPER 30177 OO PO/Reference#: #41255 ow Product# Description Unit Price Total 25 C830 PORT AUTH KHAKI HAT CHARCOAL BLUE SANDWICH BILL CARMEL Each $7.750 $193.75 CLAY GOLD WINNER LOGO CHARCOAL BLUE,GOLD&GREEN DOT 25 EMB EMBROIDERY FRONT CROWN CARMEL CLAY GOLD WINNER Each $0.000 $0.00' CHARCOAL BLUE,GOLD&GREEN DOT. Sub-Total $193.75 Tax(0.000%) $0.00 Total $193.75 esparders Page 1 of 1