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HomeMy WebLinkAbout321101 01/25/18 .C49 y�... CITY OF CARMEL, INDIANA VENDOR: 366460 ® °�l ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*******125.50* CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 321101 v BEECH GROVE IN 46107 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4356004 I9011 125.50 STAFF CLOTHING ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366460 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ray Marketing Payee P.O. Box 102 Beech Grove, IN 46107-0102 In Sum of$ Purchase Order# 366460 Ray Marketing Terms $ 125.50 P.O.Box 102 Date Due Beech Grove,IN 46107-0102 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 19011 4356004 $ 125.50 Board Members 1/15/18 19011 MSA Uniforms for New Hires xx6274 $ 125.50 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 $ 125.50 Total $ 125.50 January 16,2018 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 20_ Accounts Payable Coordinator Clerk-Treasurer Title .a Rai Marketin: .. Inuoice PO Box 10' Beech G-roy-ell IN 46107-0102 US Order#9011: TING jess@raywkting.com PO Reference:#XX-6274 .. ADI'ERT6IRGDD687COST itreru- (317).782-0940 - .. .. Sales Person Invoice Date Jess Ray. 01/1512018 CARMEL CLAY PARKS'&RECREATION Bill To `� ,p �°r 1,411 E.116TH STREET 141-1 E'.116TH STREET :. CARMEL,IN 46032 . CARMEL,IN 46632 :. J ANA United States . " . United States DKOEPPER@CARMELCLAYPARKS.COM -. 317-571.-4136 : EMBROIDERY LEFT CHEST CARMEL CLAY GOLD WINNER LOGO Product#: EMB WHITE, GREEN & GOLD EMBROIDERY LEFT.CHEST CARMEL CLAY GOLD:WINNER LOGO WHITE;GREEN&'GOLD Quantity. Price • _ . Amount 9 $0.00 : . $0.00- .. . Total Units. . 9:. .. 'Total-(USD) ., : $0.0.0 Shipping..Details.: . . , S _ hip To _ PICK UP P . CARMEL;IN 46032 United States . roduct#: K500 .SPORT.TEK POLO.NAVY WITH-CARMEL CLAY GOLD WINNER.LOGO LEFT CHEST 5-XL. Q uantity price.. . Amount.' SP ,- - ORT.TEK POLO NAVY WITH CARMEL CLAY GOLD 5 $13.50- :$67.:50 WINNER LOGO LEFT CHEST 5-XL Total Units - 5 . Total(USD) $67..50: Pagel'of 2 Shipping..Detai.ls Ship To 1411 E:1:16TH STREET CARMEL,IN-46032 United States SPORT T!EK POLO Product#. K50 SPORT.TEK POLO.NAVY WITH:CARMEL CLAY GOLD WINNER"LOGO LEFT CHEST 4-2XL Quantity Price.. Amount.. ' SPORT TEK POLO NAVY.WITH CARMEL CLAY GOLD. 4 $14.50- ::$58.00 WINNER LOGO-LEFT CHEST,4-2XL Total Units 4 T otal(USD) -$58;00 Shipping=Details. Ship To. 1411-E:116TH STREET . CARMEL,"IN:46032. United:States Subtotal: $125:50 Sales.Tax:: $0.00. Total Amount:. $125.:50- Amount Paid: 0.00 + t . Page 2'of 2