The URL can be used to link to this page

319758 12/15/17 ,Cqq CITY OF CARMEL, INDIANA VENDOR: 366460 CHECK AMOUNT: $*****1,013.45* .; d ,• ONE CIVIC SQUARE RAY MARKETING CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 319758 aM.roN. BEECH GROVE IN 46107 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4356004 18867 119.45 STAFF CLOTHING 1125 4356004 8935 232.25 STAFF CLOTHING 1081 4356004 I8857 72.08 STAFF CLOTHING 1091 4356004 I8857 148.80 STAFF CLOTHING 1125 4356004 I8857 11.62 STAFF CLOTHING 1125 4356004 50546 I8862 429.25 PARK STAFF COATS Voucher No. Warrant No. 366460 Ray Marketing Allowed 20 P.O. Box 102 Beech Grove, IN 46107 In Sum of$ $ 351.70 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 18867 4356004 $ 119.45 1 hereby certify that the attached invoice(s), or 1125 8935 4356004 $ 232.25 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except December 8, 2017 Signature $ 351.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund R R� r e ing. CpDEC 04 2017 R " Beech GroveIlV40102 ua BY: Order#8867 ffARKETING Jess@raymrkting.com PO Reference:#XX-6125 ,fnI•8zrrsaYcnorsx7aasx_rra4esl- (317)782-0940 Sales Person 'Ihvoice,Date Jess Ray 12/0172017} CARMEL CLAY PARKS&RECREATION Bill To 1411 E.116TH STREET CARMEL CLAY PARKS& CARMEL,IN 46032 RECREATION United States 1411 E. 116TH STREET DKOEPPER@CARMELCLAYPARKS.COM CARMEL,IN 46032 317-571-4136 DKOEPPER@CARMELCLAY PARKS.COM MEN'S SOFT SHELL JACKET NAVY WITH CARMEL CLAY GOLD WINNER LEFT CHEST 1-M 1-L Quantity Price Amount. MEN'S SOFT SHELL JACKET NAVY WITH CARMEL CLAY 2 $48.75 $97.50 GOLD WINNER LEFT CHEST 1-M 1-L Total Units 2 Total(USD) $97.50 Decoration Details Proof Required: None Shipping Details Ship To DAWN KOEPPER CARMEL CLAY PARKS&RECREATION 1411 E. 116TH STREET CARMEL,IN 46032 United States DKOE PPE R@CARM ELCLAYPARKS.COM Page 1 of 3 ® � f ® •d i EMBROIDERY LEFT CHEST CARMEL CLAY GOLD WINNER WHITE,GOLD&GREEN DOT Quantity Price Amount 3 $0.00 $0.00 Total Units 3 Total(USD) $0.00 Decoration Details Proof Required: None Shipping Details Ship To PICK UP P P CARMEL,IN 46032 United States DKOE PPE R@CARM ELCLAYPARKS.COM 'MEN'S FL, LCE J1A- GK�ET mg,® MEN'SFLEECE JACKET NAVY WITH CARMEL CLAY GOLD WINNER LEFT CHEST 1-M Quantity Price Amount. MEN'SFLEECE JACKET NAVY WITH CARMEL CLAY GOLD 1 $21.95 $21.95 WINNER LEFT CHEST 1-M Total Units 1 Total(USD) $21.95 Decoration Details Proof Required: None Shipping Details Ship To DAWN KOEPPER CARMEL CLAY PARKS&RECREATION 1411 E. 116TH STREET CARMEL,IN 46032 United States DKOEPPE R@CARMELCLAYPARKS.COM Page 2 of 3 Sales Tax:: $8.36.r. Total Amount: $127.81,. Amount Paid:, .00� Amount Page 3 of 3 Markeh*Ra L' e BoX;02� _x DEC 0 4 2017 ,Invoice R , ch_Grove,IN 461,07-0102 ffUS Order#8868 AWTING Jess@raymrkting.com °""" PO Reference'#XX-6126 -AD PERnscvcnoESN7CWF--Ir M M- (317)782-0940 Sales Person Invoice`Dete Jess Ray1'2/01l201T�'- CARMEL CLAY PARKS&RECREATION Bill To Ship To 1411 E.116TH STREET CARMEL CLAY PARKS& CARMEL CLAY PARKS& CARMEL,IN 46032 RECREATION RECREATION United States 1411 E. 116TH STREET 1411 E. 116TH STREET DKOEPPER@CARMELCLAYPARKS.COM CARMEL,IN 46032 CARMEL,IN 46032 317-571-4136 United States United States DKOEPPER@CARMELCLAY DKOEPPER@CARMELCLAY PARKS.COM PARKS.COM GILDAN CREW NECK SWEATSHIRT NAVY WITH CARMEL CLAY GOLD INNER LOGO LEFT CHEST 5-M 3-L 6-XL QuantityPrice Amount. GILDAN CREW NECK SWEATSHIRT NAVY WITH CARMEL 14 $11.75 $164.50 CLAY GOLDWINNER LOGO LEFT CHEST 5-M 3-L 6-XI- Total -XLTotal Units 14 Total(USD) $164.50 Decoration Details Proof Required: None '. ' u® o0i! GILDAN CREW NECK SWEATSHIRT NAVY WITH CARMEL CLAY GOLD INNER LOGO LEFT CHEST 2-2XL Quantity Price Amount GILDAN CREW NECK SWEATSHIRT NAVY WITH CARMEL 2 $12.75 $25.50 CLAY GOLD WINNER LOGO LEFT CHEST 2-2XL _.._.......... ....................... . ......... _.. ............ _ ...... .. .. .............._... . Total Units 2 Total(USD) $25.50 Page 1 of 3 Decoration Details Proof Required: None GILDAN CREW NECK SWEATSHIRT NAVY WITH CARMEL CLAY GOLD INNER LOGO LEFT CHEST 2-3XL Quantity Price Amount' GILDAN CREW NECK SWEATSHIRT NAVY WITH CARMEL 2 $13.75 $27.50 CLAY GOLD WINNER LOGO LEFT CHEST 2-3XL Total Units 2 Total(USD) $27.50 Decoration Details Proof Required: None GILDAN CREW NECK SWEATSHIRT NAVY WITH CARMEL CLAY GOLD INNER LOGO LEFT CHEST 1-4XL Quantity :Price Amount' GILDAN CREW NECK SWEATSHIRT NAVY WITH CARMEL 1 $14.75 $14.75 CLAY GOLD WINNER LOGO LEFT CHEST 1-4XL Total Units 1 Total(USD) $14.75' Decoration Details Proof Required: None EMBROIDERY LEFT CHEST CARMEL CLAY GOLD WINNER WHITE,GOLD AND GREEN DOT Quantity Price Amount 19 $0.00 $0.00 Total Units 19 Total(USD): _ $0.00'. Decoration Details Proof Required: None Page 2 of 3 Subtotal: $23226 SalesTax: $0.00=, Total Amount:: $232.25: Amount Paid: $0,00`, Amount Due: $232.25 Page 3 of 3 Voucher No. Warrant No. 366460 Ray Marketing Allowed 20 P.O. Box 102 Beech Grove, IN 46107 In Sum of$ $ 661.75 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE /109 MCC PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 18857 4356004 $ 11.62 1 hereby certify that the attached invoice(s), or 1081-99 18857 4356004 $ 72.08 bill(s) is(are)true and correct and that the 1091 18857 4356004 $ 148.80 materials or services itemized thereon for 50546 F a 1 18862 4356004 $ 429.25 which charge is made were ordered and received except December 14, 2017 Signature $ 661.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund !B�eebh_Giove, MarketiDEC 0 4 201] ,�IN-46107=0102 • US Order#8857 B�: .............................. ffARKETING less@raymrkting.com PO Reference:#XX-6052 "Aal,F.RTw.YG,,oesN7UW7,rr,Tsi- (317)782-0940 Sales Person nv�oice-Daae Jess Ray � ,12/" 01/2017 CARMEL CLAY PARKS&RECREATION Bill To Ship To 1411 E.116TH STREET CARMEL CLAY PARKS& CARMEL CLAY PARKS& CARMEL,IN 46032 RECREATION RECREATION United States 1411 E.116TH STREET 1411 E.116TH STREET DKOEPPER@CARMELCLAYPARKS.COM CARMEL,IN 46032 CARMEL,IN 46032 317-571-4136 United States United States DKOEPPER@CARMELCLAY DKOEPPER@CARMELCLAY PARKS.COM PARKS.COM ®® elk s; NAVY FLEECE BEANIE Quantity Price Amount NAVY FLEECE BEANIE WITH CARMEL CLAY GOLD 30 $7.75 $232.50 WINNER Total Units 30 Total(USD) $232.50 .................... .. ..................................................................................__..............._...................................................._.............................:...._......__....._......................................._......._...................................::.:.__..__.__..........._......_............... Decoration Details Proof Required: None EMBROIDERY FRONT OF BEANIE CARMEL CLAY GOLD WINNER WHITE,GOLD&GREEN DOT Quantity Price Amount 30 $0.00 $0.00 Total Units 30 Total(USD) $0.00 Decoration Details Proof Required: None Page 1 of 2 Subtotal: $232.50`' Sales Tax: . $0.00 Total Amount: $232.50 Amount Paid: $0.00- Amount Page 2 of 2 Ra Marketin � . - nvoice PO Box 102 . DEC 1 2 2011 Beech 10f—ov—el IN 46107-0102 VC•J• US Order-#8862 By.. fess@raymrkting.com PO Reference:#50546 ^enve•svrvcnoasrrcnsrrrPlf ..(317).782-0940 ., Sales Person Invoice Date ".Jess Ray . " 12/12/2017 CARMEL CLAY PARKS&RECREATION.' BIIITo :: . .-Ship To 1.411 E.116TH'STREET _ 1411 E:116TH STREET PICK UP CARMEL,IN 46032, CARMEL,IIV.46032' P United States United States P : .. DKOEPPER@CARMELCLAYPARKS.COM :: . CARMEL,IN 46032 317-57:14136 United States Ship Via: . .. Cust Pickup. . EMBROIDERY LEFT CHEST CARMEL CLAY GOLD •• GOLD GREEN D• EMBROIDERY LEFT CHEST CARMEL CLAY GOLD.WINNER WHITE.,GOLD:GREEN DOT Quantity Price.'. Amount. 5 $0.00 . . '. . $0.00 . . .. Total Units 5 Total, (USD) $0.00 DARK NAVY.CARHARTT JACKET WITH CARMEL CLAY.GOLD WINNER LOGO LEFT CHEST 3-L 1-XL:1-2XL Quantity,' . Price. Amount. :DARK NAVY CARHARTT JACKET WITH CARMEL.CLAY 5:: -$85.85 .$429.25 GOLD.WINNER-LOGO LEFT CHEST.3-L'1-XL 1=2XL Total Units 5 .Total;(USD) , . $429.25 Subtotal: $429:25 Sales Tax: . $0.0.0 Total mount: , . Amount Paid: :. .... .. ... $0..00: Amount t Page 1 of 2