HomeMy WebLinkAbout327683 07/20/18 4+u�C�gyR
ai �• CITY OF CARMEL, INDIANA VENDOR: 372237
ONE CIVIC SQUARE RAY MARKETING BY PROFORMA CHECK AMOUNT: $********32.25*.
��� CARMEL, INDIANA 46032 PO BOX 640814 CHECK NUMBER: 327683
Mdruri i� CINCINNATI OH 45264-0814 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 90R7100216 32.25 STAFF CLOTHING
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372237 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ray Marketing powered by Payee
Proforma
P.O. BOX 640814 In Sum of$ Purchase Order#
Cincinnati, OH 45264-0814 372237 Ray Marketing powered by Terms
$ 32.25 Proforma Date Due
P.O.Box 640814
ON ACCOUNT OF APPROPRIATION FOR Cincinnati,OH 45264-0814
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO-# Amount
1094 90R7100216 4356004 $ 32.25 Board Members 7/15/18 9OR7100216 Self Purchase Employee Uniform xx7099 $ 32.25
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
$ 32.25 Total $ 32.25
July 18,2018
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
orma
. Invoice, - . .
ONE SOURCE:.INFINITE RESOURCES: InUOIGE#..............:9ORr710O216
Racy Marketing powered.by Proforma �ocu.,ent date.. :7i1542o18 '
Telephone- (616)828-4511' "" 1 of
Pae ..:::...: ...:: .: t
Email.......:..:: isabeII.szidikR71 @profole
rma.com Ca eusts ordeomec PO# XX-7099 0239
Your ref........:::..:.. J333 Rain Jacket "
Remit-to: Enteredby.:.........
IRS.
Profo
Payment Terms..:: Net 30
r,mi,
P.O. I3ox 640814 Invoice;account....:COR7106002.
Cincinnati, OOH 45264-0814. :: Customer account:COR7100002
Salesperson:.:.:. ..:Jess.Ray .
Business address :. Delivery address
Carmel Clay Parks &'Recreation CarrneI:CIay Parks &'Recreation
Attn:" ..Dawn lEoepper .1411: E 116th Street
1411 E 1.16th Street C mel, IN 46032 .. .
Can
el,
IN.46032
Item Description .: Quantity- Unit Unit price ; Amount
J333, PA Torrent.Waterproof Jacket- 1 EA 32.2500 32.2500
Engine Red-XL. .
RECEIVED
By pschlemmer at 12:35
pm, Jul'16, 2018
00.
Subtotal Freight-subtotal : Taz.Amount invoice Amount
32.25'. . . .. 0.00 0.00 : :3tyM . .. USD
Original: Invoice
REMITTANCE ADVICE" .: