HomeMy WebLinkAbout311528 5/23/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 366460ONE CIVIC SQUARE RAY MARKETINGCHECK AMOUNT: S"'*"'940.00'
CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 311528
BEECH GROVE IN 46107 CHECK DATE: 05/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 7765 420.00 STATIONARY & PRNTD MA
1092 4239039 7765 520.00 GENERAL PROGRAM SUPPL
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INVOICE
AY zfi 7765
NA r 1 6 2017
44RKETItiG BY:
"Advertising Doesn't Cost....It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 4/29/2017 5/16/2017
Ray Marketing
P.O.BOX 102
BEECH GROVE, IN 46107
'n United States
0 Phone:(317)7820940
Email:jess@raymrkting.com
Attn:Jess Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST
lA CARMEL,IN 46032 y CARMEL,IN 46032
F United States Z United States
r- Attn:DAWN KOEPPER 30177 Phone:317-573-4026
O Attn:ANNE MARIE BESSLER
Shipping Instructions: RAY MARKETING PICK UP
PO/Reference#: 41453
Qty Product# Description Unit Price Total
1 BUS CARDS DAY PASS 3.5X2 2 PMS&BLACK COLORS RAISED CARDS 1 SIDED Each $420.000 $420.00
6000 TOTAL
1 BUS CARDS YOUTH/SENIOR 10 VISIT PUNCH CARDS 2 SIDED 2 COLOR FRONT 1 Each $260.000 $260.00
COLOR BACK PMS 364&547 BACKSIDE PMS 364 2000 TOTAL
1 BUS CARDS ADULT 10 VISIT PUNCH CARDS 2 SIDED 2 COLOR FRONT 1 COLOR Each $260.000 $260.00
BACK PMS 364&547 BACK SIDE PMS 364 2000 TOTAL
Sub-Total $940.00'
Tax(0.000%) $0.00'
Total $940.00
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