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
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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
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