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HomeMy WebLinkAbout320202 01/04/2018 ol'-'!�".- CITY OF CARMEL, INDIANA VENDOR: 366460 CHECKAMOUNT: 5*******475.00* ONE CIVIC SQUARE RAY MARKETINGCARMEL, INDIANA 46032 PO.BOX 102 CHECK NUMBER: 320202 BEECH GROVE IN 46107 CHECK DATE: 01/04/18 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 I 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 pkmpll� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 1�yMarketng ,t ' r - �nVO�Ce PO"Boz 102" Beechi�Grove`R,IN�461107-0102 US ='_ . . DEC-2.7. 2017 Order#8734' %RUMG @raymrktin _, #.50389 fess g.00m PO Reference: . "AOI£ATLS!\'G006.Y7COS7�P%AYa,• (317):282-0940 Sales Personr,,tlnvbice D +"9 Jess Ray C-12112 017 CARMEL CLAY PARKS&RECREATION. BiILTo Ship To 1.411 E'.116TH STREET CARMEL.CLAY PARKS& MATT WHIRLEY CARMEL,IN 46032, - - "RECREATION: " CARMEL CLAY PARKS& United States . 141TEA 16TH STREET RECREATION - DKOEPPER@CARMELCLAYPARKS.COM ;; . CARMEL,IN 46032;: . 1235.:Central Park W E, . 31.7-571=4136 DKOEPPER@CARMELCLAY Carmel,IN::46032. . P.ARKS.COM .. Unite..d.State's ' _ DKOEPPER@CARMELCLAY . PARKS.COM DOG ' o• 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•. $475:0.0 Sales Tait: ,, $0:00 TotaLAmount: ..$475.00.. ' Amount Paid: $0.00; . Amount b - Page 1 .. of 1