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311995 05/30/2017
u ��q ` CITY OF CARMEL, INDIANA VENDOR: 366460 CHECK AMOUNT: $*****7,767.30* ONE CIVIC SQUARE RAY MARKETING CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 311995 BEECH GROVE IN 46107 CHECK DATE: 05/30117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4356005 7795 7,076.25 PARTICIPANT CLOTHING 1081 4356004 7840 249.55 STAFF CLOTHING 1091 4356004 7840 391.59 STAFF CLOTHING 1125 4356004 7840 49.91 STAFF CLOTHING $ § OD M � " K 4t 0 k / 2 � © e _ 2 0 o n n R E ko Q 402 k \ -4 00 M - § / � / k $ o 0 o m ® Q 2 m \ # § k k o k % L SD 0 C* D W w S S § m @ - m \ WIm // C) / 0 # # # ® CD 2 o q 2 { w A w © D P w v \ n k w � 9 co t \ 0 C) U $ $ * ] / E D n . m - m Cl) o a M k g ar 0) 0 G 0 > CD f $ 3 ) j / § w @ E ± & 7 \ § k 2 , CL k / CD ® � 7 q E S' n CL M < m R q R \ $ $ o \ CL o m m | CD / a INVOICE Rkm HWi Y -1 $ 2017 7840 TING "Advertising Doesn't Cost....Dt Pays" Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess@raymrkting.com 5/11/2017 5/18/2017 Ray Marketing P.O.BOX 102 BEECH GROVE,IN 46107 United States G; Phone:(317)7820940 „Z Email:jess@,raymrkting.com Attn:Jess Ray CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411 E.116TH STREET 1411 E.116TH STREET CARMEL,IN 46032 CARMEL,IN 46032 . United States S United States r Attn:DAWN KOEPPER 30177 '0Attn:DAWN KOEPPER 30177 O C PO/Reference#: #41509 Qty Product# >aescriptonunit Prlca Total 4 L469 LADIES SPORT TEK POLO RED WITH CARMEL CLAY GOLD WINNER Each $17.500 $70.00 LOGO LEFT CHEST 4-S 43-.EMB EMBROIDERY LEFT'CHEST CARMEL CLAY GOLD WINNER LOGO Each $0.000 V1/HITE;:.GREEN GOLD 21 L500 LADIES SPORT TEK POLO NAVY WITH CARMEL CLAY GOLD Each $13.500 $283.50 WINNER LOGO LEFT CHEST 4-S 12-M 5-L 8 K469 SPORT TK'POLQ RED WITH CARMEL CLAY GOLD WINNER LOGO Each_ $47.500 4140,00 LEFT CHEST 1 S 2= 5-L . . 5 M990W LADIES DEVON&JONES FLEECE JACKET NAY WITH CARMEL CLAY Each $21.950 $109.75 GOLD WINNER LEFT CHEST 4-M 1-L 4 M990 DEVON&JONES FLEECE JACKET,NAY WITH CARMEL CLAY GOLD Each $21.950 i $87.80 WINNER LEFT CHEST 1-S 1-L2-XL Sub-Total $691.05 'Tax(0.000%) $0.00 Total $691.05 ' r-F. eespOi`C�ers- Page 1 of 1 1 I INVOICE Rkm -'� Dj R 7795 i',iY ! 8 Z017 y TING BY: �.. "Advertising Doesn't Cost....It Pays„ , Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess@raymrkting.com 5/4/2017 5/18/2017 Ray Marketing P.O.BOX 102 BEECH GROVE,IN 46107 United States 0„Phone:(317)7820940 a Email:jess(rDraymrkting.com Attn:Jess Ray CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411 E.116TH STREET 1235 CENTRAL PARK DR.EAST CARMEL,IN 46032 N CARMEL,IN 46032 r• United States = United States r Attn:DAWN KOEPPER 30177 '4r Attn:LINDA ACOSTA 0' 0 PO/Reference#: #41463 Qty Product# Description Unit Price total 1150 8000B YOUTH GILDAN KELLY GREEN 1 COLOR FRONT SUMMER CAMP Each $4.250 $4,887.50 AND BACK CCPR 50-XS 400-S 300-M 400-L 225 $000 GILDAN KELLY GREEN 1 COLOR FRONT SUMMER CAMP AND BACK, Each $4.250 $956.25 CCPR 150-S 50-M 25-XL 1665 IMPRINT WHITE IMPRINT FULL FRONT SUMMER CAMP Each $0.000 $0.00 1665 IMPRINT WHITE IMPRINT FULL BACK CARMEL CLAY PARKS Each $0.000 $0.00 250 8000 GILDAN NAVY 1 COLOR FRONT SUMMER CAMP AND CCPR 75-S 75- Each $4.250 $1,062.50 M 50-L 50-XL 25 8000 GILDAN NAVY 1 COLOR FRONT SUMMER CAMP AND CCPR 25-2XL Each $4.250 $106.25 15 8000 GILDAN NAVY 1 COLOR FRONT SUMMER CAMP AND CCPR 15-4XL Each $4.250 $63.75 Sub-Total $7,076.25 Tax(0.000%) $0.00 To $7,076.25 k?Y°,(esporClef s Page 1 of 1