HomeMy WebLinkAbout324934 05/09/18 11i I.C<AMf
CITY OF CARMEL, INDIANA VENDOR: 372237
itl ONE CIVIC SQUARE RAY MARKETING BY PROFORMA CHECK AMOUNT: $*****1,412.50*
4 ,q CARMEL, INDIANA 46032 PO Box 640814 CHECK NUMBER: 324934
vM_ moo. CINCINNATI OH 45264-0814 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 90R7100086 1,412.50 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER-. . .
CITY OF CARMEL
VOUCHER NO. WARRANT NO.. .
An invoice of bill to be properly1temized must show;kind of service,;where performed,dates service rendered,,by .
Vendor# 372237 Allowed. 20_ whorn,rates per day,number of hours,rateper Hour;,number of uriits,price per unit,etc.
Ray Marketing powered by Payee
Proforma. _.
P.O. Box 640814 In Sum of$ Purchase Order#
Cincinnati,OH.45264-0814 . • : : '. ' . 372237 ' Ray.Marketin
g powered by Terms.
$.
1,412.50 . Proforma: Date Due
P.O.Box 640814 '
ON ACCOUNTOF APPROPRIATION FOR Cincinnati;OH- 45264-0814
108-ESE Fund
PO#or - - nvoice --.Description -
INVOICE NO. ACCT#rnTLE AMOUNT
Dept# . Invoice.Date Number (or note attsched.invoice(s)or.bill(s)) PO#` Amount
1081-99: 9087100086. :4341991 : $: 1.,412.50 Board Members 4/26/18 . .90R7100086 ESE Kid Counselor Promo Items 51080 $ 1,412.50
hereby certify that the attached invoice(s),br
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.
$'• 1,412.50. " Total $ 1,412.50
May 1,.2018 .
I hereby certify that the attached inyoice(s),or bill(s)is(are)true and correct and.1 have audited same in-accordance
with IC15-11-1,0=1.6
Cost distribution,ledger classification if
claim paid motor vehicle highway fund Signature.: 20
Accounts Payable Coordinator.. . .'. . . Clerk-Treasurer.
Title'
R(ot,9'. .orma invoice
ONE SOURCE.INFINITE RESOURCES:
nvoice#� 0
:,90 R7 0086
Ra' Marketin OWGred by PCO�OCC17_ Document date ....4/26/2018 ry
P ( )82874511
P
Tele hone..: 616 8
28 4519
Page.........:... : 1 • of 1
r r Sales rder � S
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. . 5Email.......... Isabell.s2idlkR71 @proforma:c Customer PQ# 5�080" y Youc re ZrroCloth,CeI
IPkt, Ball--,
6ntere
Re"Itllt.t0 Enteredby..........:. IRS
_
Proforma r A P R: 2 6 2010 . Payment Terms...:Net 30.
P:O. BOx6408'14
Invoice .. . 0OR71ob002
Customer account:COR7100002
,Cincmnati, ®H. 45264 081. ��: Salesperson:.. . .Jess Ray
Business address Delivery address
Carmel.Clay Parks & Recreation. Carmel.Clay Parks& Recreation
Attn: ..Dawn IEoepper .•1235.Central Park Dr,.E:
1411 E 1.16th Street
Carmel, IN 46032
Carmel,.IN 46032.._.
Item Description Quantity Unit Unit price . Amount
MieroFitier:Cloth Soft:Touch.Cleaning Cloth 500 EA: 0.6000: 300.0000 ._
(250 Royal and 250.Lime)
Cell Pocket Silicone Cell Pocket White 500 EA 1.2500 625:0000.
Imprint(250 Navy and-250
Lime),
Ball .2"Super Bounce Ball-"White 250 EA 1.9500 487:5000
. .. Imprint(125 Blue and::125, .
Green)
Subtotal Freight subtotal Taz.Amo.unt '' Invoice Amount
1,412.50. .. .. 0.00.'.: 0.00 : .. 1,412.50 USD
.Original: Invoice
REMITTANCE ADVICE
Please detach:this portion and return.with.your payment -
PAY THIS.Am U.NT .
fnvoice account:: ..Invoice number. . Invoice date Balance_-Due
COR7100002. 90R7100.086 4/26/2018 C $ 41i2Y50
Invoice-to Remit-to
Carmel Clay Parks&"Recreation
1411..E 116th.Street. Proforma'
Carmel, IN 46032 P.O. Boz 640814 .
Cinci
nnati'OH -45264.-0814.