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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 $ e � % § Nco) % 0 k k / > CD 2 2 � < _ 0 lbw P § \ -4 -4 § 2 / C 0k $ $r ® Q ° ° § # § k 2 C $ kCL 0 > cc m § 2 F / \ k k/ 0 2 j J S R ® 2 CD q 2 # > P 2 O 2 E 7 k C) z 0 S k S C-D « ] E \ D m o m e a k � � ® J k 2 M (A0 Q 0 k m - » k 2 \ § R @ E \ & » / ƒCh C8, v m § § k 2 CD m @ 0) C) o & & CD w C » q E 0 CD CDR \\ \ / o d / k CL § |_ / R 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 Created by _:. esp Page 1 of 1