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 .
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