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HomeMy WebLinkAbout312823 6/16/2017 9- ) CITY OF CARMEL, INDIANA VENDOR: 366460 ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: S*******210.50* CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 312823 BEECH GROVE IN 46107 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4356004 7894 140.50 STAFF CLOTHING 1094 4356004 7904 70.00 STAFF CLOTHING ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 366460 Ray Marketing Terms P.O. Box 102 Beech Grove, IN 46107 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 6/8/17 7894 Employee Purchase &CCPR Provided Uniforms xx5329 $ 140.50 6/8/17 7904 Lifeguard/Aquatics Supplies xx5333 $ 70.00 Total $ 210.50 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer INVOICE 7894 TING "Advertising Doesn't Cost....It Pays" Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess@raymrkting.com 5/23/2017 6/8/2017 Ray Marketing PO Box 102 Beech Grove,IN 46107 _ 'n United States 0 Phone:(317)7820940 Fax:(317)7820940 $ Email:jess@raymrkting.com JUN 0 9 2011 Attn:Marci Ray BY:.............. ....... ... CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&R REA1701T—" 1411 E.116TH STREET 1411 E.116TH STREET W CARMEL,IN 46032 N CARMEL,IN 46032 r:, United States Z United States rW!Attn:DAWN KOEPPER 30177 Attn:DAWN KOEPPER 30177 00 PO/Reference#: #XX-5329 Qty Product# Description Unit Price Totat 1 J701 PORT AUTH RAIN JACKET NAVY WITH CARMEL CLAY GOLD WINNER Each $32.250 $32.25 WHITE,GOLD AND GREEN DOT 1-3XL 5 EMS EMBROIDERY LEFT CHEST CARMEL CLAY GOLD WINNER WHITE, Each $0.004 $0.00 GOLD AND GREEN DOT 3 K469 SPORT TEK POLO NAVY WITH CARMEL CLAY GOLD WINNER LEFT Each $18.500 $55.50 CHEST 3-2XL 1 88099 MEN'S SOFT SHELL JACKET NAVY WITH CARMEL CLAY GOLD rr Each $52.750 $52.75 WINNER LEFT CHEST 1-3XL Sub-Total $140.50 Tax(0.000%) $0.00 Total $140.50 I parders Page 1 of 1 INVOICE Ry 7904 TING "Advertising Doein't Cost....It Pays" Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess@raymrkting.com 5/25/2017 6/8/2017 Ray Marketing R PO Box 102 Beech Grove,IN 46107 I� O J n 20 'n United States 11 0 Phone:(317)7820940 Fax:(317)7820940 a';Email:jess@raymrkting.com Attn:Marci Ray BY:.............................. i. CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032 y',CARMEL,IN 46032 r' United States 2 United States r• Attn:DAWN KOEPPER 30177 "0-' Attn:TERESA MCANINCH OO' PO/Reference#: #XX-5333 Qty Product# Description Unit Price Total 100 911-ROPE LANYARD ROPE STYLE BLACK WITH SWIVEL J HOOK Each $0.700 $70.00 Sub-Total $70.00 Tax(0.000%) $0.00 ......... Total $70.00 d t eeSpOrders Page 1 of 1