314706 8/15/2017 +W C�qy
CITY OF CARMEL, INDIANA VENDOR: 366460
ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $"""""""338.25"
�.�.�; CARMEL, INDIANA 46032 PO BOX 102 CHECK NUMBER: 314706
,+y, BEECH GROVE IN 46107 CHECK DATE: 08/15/17
troii`ia'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4356004 8147 306.00 STAFF CLOTHING
1094 4356004 8248 32.25 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
7/19/17 8147 ESE Staff Clothing 2017-18 School Year 50153 $ 306.00
8/3/17 8248 Employee Purchase Uniform xx5644 $ 32.25
Total $ 338.25
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
a
INVOICE
Rkm R F r.r4 �T. D 8147
JUL 1 9 2011
TING BY:
"Advertising Doesn't Cost,...It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 7/7/2017 7/19/2017
Ray Marketing
PO Box 102
Beech Grove,IN 46107
'n United States
0 Phone:(317)7820940 Fax:(317)7820940
„Z Email:jess@raymrkting.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1235 CENTRAL PARK DR.EAST
CARMEL,IN 46032 CARMEL,IN 46032
United States S_ United States
rW Attn:DAWN KOEPPER 30177 "0 Attn:LINDA ACOSTA
PO/Reference#: #41463
twkty Product:# Description Unk Price Total
72 IMPRINT WHITE IMPRINT FULL FRONT SUMMER CAMP Each $0.000 $0.00
,7r^ EMPRINIT WHITE IMPRINT FULL,BACK CARMEL C AY PARKS Each $0.000 30.00
72 8000 GILDAN NAVY 1 COLOR FRONT SUMMER CAMP AND CCPR 72-M Each $4.250 $306.00
Sub-Total $306.00
Tax(0.000%) $0.00
Total. .. $306.00
7,19,17 Ok w" c"
4AMW12svorders, Page 1 of 1
INVOICE
Rkm 8248
TING BY. .......................
"Advertising IMesn't Cost....It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 7/25/2017 8/3/2017
Ray Marketing
PO Box 102
` Beech Grove,IN 46107
'n United States
0 Phone:(317)7820940 Fax:(317)7820940
3; Email:fess@raymrkting.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET Vii'%; 1411 E.116TH STREET
CARMEL,IN 46032 °Vjt CARMEL,IN 46032
United States United States
{r":Attn:DAWN KOEPPER 30177 `G Attn:DAWN KOEPPER 30177
I G= Q
PO/Reference#: #XX-5644
1 J701 MEN'S RED RAIN JACKET WITH CARMEL CLAY GOLD WINNER LEFT Each $32.250 $32.25
CHEST 1-S
1 EMO >� 16F�OtDERY4EEf HI=S gCARMF, YGO „INEWHT {ac�i� ' � � Q00 k 1$0.00
.. GOLD f D GREEN DO ? ”'
Sub-Total $32.25
Tax(0.000%) $0.00
Total $32.25
espors
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