312899 06/26/17 ,y u cry*`
<�, CITY OF CARMEL, INDIANA VENDOR: 366460
O ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $"""""""869.50•
aQ. CARMEL, INDIANA 46032 PO BOX 102 CHECK NUMBER: 312899
4 ion�.
-BEECH GROVE IN 46107 CHECK DATE: 06/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230100 7906 869.50 STATIONARY & PRNTD MA
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
6/16/17 7906 Richer Right Up Pads for ESE May'17 41618 $ 869.50
Total $ 869.50
1 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
r
INVOICE
RL JUN 1 6 2017 I 7906
I
TING BY
"Advertising Doesn't Cost....It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 5/25/2017 6/16/2017
Ray Marketing
PO Box 102
Beech Grove,IN 46107
'n United States
0„I'Phone:(317)7820940 Fax:(317)7820940
3 i Email:jess@_raymrkting.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION ”CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST
W CARMEL,IN 46032 to CARMEL,IN 46032
r United States = United States
t•'Attn:DAWN KOEPPER 30177 'fl Attn:BEN JOHNSON
O O'
PO/Reference#: #41618
Qty Product# Description Unit Price Total
750 NCR FORM 2 PART NCR 8.5X5.5 WHITE-CANARY 20#PADDED 25 SETS PER Each $1.050 $787.50
PAD WITH BACKER RICHER RIGHT UP 750 PADS 18,750SETS
1' FREIGHT UPS Each $82.000 $82.00
Sub-Total $869.50
Tax(0.000%) $0.00
Total $869.50
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