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HomeMy WebLinkAbout315134 8/22/2017 CITY OF CARMEL, INDIANA VENDOR: 366460 ; .a ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*****3,291.45* s Q CARMEL, INDIANA 46032 PO BOX 102 CHECK NUMBER: 315134 . BEECH GROVE IN 46107 CHECK DATE: 08/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4356004 8288 180.20 STAFF CLOTHING 1081 4356004 8332 3,111.25 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 8/10/17 8288 ESE New FT Staff Uniforms xx5671 $ 180.20 8/10/17 8332 ESE Staff Clothing Order School Year 2017-18 50153 $ 3,111.25 Total $ 3,291.45 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with lc 5-11-10-1.6 , 20 Clerk-Treasurer ' INVOICE Rk AU6 1 0 2011 8288 TINGBY: ................... _ . "Advertising Din n't Cost....It Pays" Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess@raymrkting.com 7/28/2017 8/10/2017 Ray Marketing PO Box 102 Beech Grove,IN 46107 'n United States X Phone:(317)7820940 Fax:(317)7820940 Z Email:iessAraymrkting.com Attn:Marci Ray CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411 E.116TH STREET 1411 E. 116TH STREET CARMEL,IN 46032 N CARMEL,IN 46032 United States = United States f-Attn:DAWN KOEPPER 30177 Attn:DAWN KOEPPER 30177 01 O' PO/Reference#: #XX-5671 Qty Product# Description Unit Price Total 3 K500 SPORT TEK POLO NAVY WITH CARMEL CLAY GOLD WINNER LOGO Each $14.500 $43.50 LEFT CHEST 3-2XL 9 EMS EMBROIDERY LEFT CHEST CARMEL CLAY GOLD WINNER LOGO Each $0.000 $0.00 WHITE,GREEN&GOLD 2 L469 LADIES SPORT TEK POLO NAVY WITH CARMEL CLAY GOLD WINNER Each $17.500 $35.00 LOGO LEFT CHEST 2-S 1 M990W LAMES DEVON&JONES FLEECE JACKET NAY WITH CARMEL CLAY Each $21.950 $21.95 GOLD WINNER LEFT'CHEST 1-M 1 78034 LADIES SOFT SHELL NAVY WITH CARMEL CLAY GOLD WINNER Each $48.750 $48.75 LEFT CHEST 1-M 2 8GO505 LADIES BLUE GENERATION POLO NAVY WITH 3 COLOR LEFT Each $15.500 $31.00 CHEST CARMEL CLAY GOLD WINNER WHITE GOLD&GREEN DOT.2 -S Sub-Total $180.20 Tax(0.000%) $0.00 Total $180.20 ` � esp©rders Page 1 of 1 -.M - INVOICE 8332 Rkm FBY: 6 1 0 2011 t TING ' "Advertising Doesn't Cost....It Pays" _ _rd Y Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess@raymrkting.com 8/2/2017 8/10/2017 Ray Marketing PO Box 102 Beech Grove,IN 46107 United States O Phone:(317)7820940 Fax:(317)7820940 a Email:jess@raymrkting.com Attn:Marci Ray CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032 CARMEL,IN 46032 . United States 2''United States t" Attn:DAWN KOEPPER 30177 "G; Phone:317-573-4026 -1 O Attn:LINDA ACOSTA PO/Reference#: #50153 Qty Product# Description Unit Price Total 500 5000 GILDAN NAVY T-SHIRT WHITE IMPRINT FULL FRONT ESE AND FULL Each $3.950 $1,975.00 BACK CCPR 200-S 50-M 125-L 125-XL 25 9000 GILDAN NAVY T-SHIRT WHITE IMPRINT FULL FRONT ESE AND FULL Each $4.950 $123.75 BACK CCPR 25 2XL 675 IMPRINT FULL FRONT IMPRINT ENHANCED EDUCATION WHITE IMPRINT ON Each $0.000 $0.00 NAVY SHIRT 675 IMPRINT FULL BACK CARMEL CLAY PARKS WHITE IMPRINT ON NAVY SHIRT Each $0.000 $0.00' 150 5400 LONG SLEEVE GILDAN NAVY T-SHIRT WHITE IMPRINT FULL FRONT Each $6.750 $1,012.50 ESE AND FULL BACK CCPR 25-S 75-M 25-L 25-XL Sub-Total $3,111.25 Tax(0.000%) $0.00 .. Total $3,111.25 a/�ivl,e5 ®L.ders Page 1 of 1