320202 01/04/2018 ♦1 u,.C4gMfl
CITY OF CARMEL, INDIANA VENDOR: 366460
i! ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*******475.00*
4 _� CARMEL, INDIANA 46032 PO BOX 102 CHECK NUMBER: 320202
' BEECH GROVE IN 46107 CHECK DATE: 01104/18
F ITUN�.
DEPARTMENT ACCOUNT. PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
110 4239099 I8734 475.00 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366460 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ray Marketing Payee
P.O.Box 102
Beech Grove, IN 46107-0102 In Sum of$ 366460 Purchase order#
Ray Marketing Terms
$ 475.00 P.O.Box 102 Date Due
Beech Grove, IN 46107-0102
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
Po#or Invoice Invoice Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 18734 4239099 $ 475.00 Board Members 12/26/17 18734 Bark Park Dog Tags 50389 $ 475.00
1 hereby certify that the attached invoice(s),or
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
$ 475.00 Total $ 475.00
December 27,2017
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 120
Accounts Payable Coordinator Clerk-Treasurer
Title
y ,
ay�arket ng r79. �C
PO Box 10
Wee -1,Gro`veIN 46;1!1170102 .
x<
DE I 7 2017 .
Order#8734. .
ETING _less@raymrkting.00m � ., :.: PO Reference:#.50389
^APYEtrlS/NGPPES.Y7CQS7 rriersx (317):782-0940 - l ,T".--=_
Sales Person -Invoice-Date ;
Jess Ray. 12L26/2017
CARMEL CLAY PARKS&RECREATION.' Bill To. Ship To
1.411 E.116TH STREET :. CARMEL.CLAY PARKS& MATT WHIRLEY _
CARMEL,IN 46032 . RECREATION: . CARMEL-CLAY PARKS&
United States . .141 TE.'116TH'STREET RECREATION
DKOEPPER@CARMELCLAYPARKS.COM ;; . CARMEL,IN 46032 1235 Central Park Dr E;
317-571-4136
DKOEPPER@CARMELCLAY Carmel,IN 46032:
PARKS COM -. United.States'
DKOEPPER@CARMELCLAY -.
PARKS:COM
D• •e
ROUND DOG TAG-WITH 2 SIDED ENGRAVING CARMEL CLAY PARKS
Quantity- Price:: Amount
500 0:95 475;00
Total Units- 500
Total(USD) $475:00.:
..Decoration Details
Proof Required:None
Subtotal: :.: $475:00
Sales Tax: $0`.110
TotaLAmount: $475.40
"Amount Paid: $0.00.
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