HomeMy WebLinkAbout329650 09/05/18 �'""�� CITY OF CARMEL, INDIANA VENDOR: 372237
® ONE CIVIC SQUARE RAY MARKETING BY PROFORMA CHECK AMOUNT: $*******215.95*
r. ?� CARMEL, INDIANA 46032 PO Box 640814 CHECK NUMBER: 329650
9�liori�°` CINCINNATI OH 45264-0814 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4356004 90R7100272 215.95 STAFF CLOTHING
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372237 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ray Marketing powered by Payee
Proforma
P.O. Box 640814 In Sum of$ Purchase Order#
Cincinnati, OH 45264-0814 372237 Ray Marketing powered by Terms
$ 215.95 Proforma Date Due
P.O.Box 640814
ON ACCOUNT OF APPROPRIATION FOR Cincinnati,OH 45264-0814
108-ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Employee Purchase&Inventory Uniforms
1081-99 90R7100272 4356004 $ 215.95 Board Members 8/25/18 9OR7100272 ESE xx7271 $ 215.95
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
$ 215.95 Total $ 215.95
August 28,2018
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 pkmvkK�—
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
PRC� orm' a :
Inv
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ONE SOURCE.INFINITE RESOURCES:. .11
. �. (nuoice#..............:90R�7100272 .
ered by Proforma �ocumen :'
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NOWarketing pow
Telephone..:'(616)828-451:1.
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Sales der.'...;
Email......:...: isabel1.szid(kR71@pr6f6rma:com Customer PO#:....:XX-727.1
.:. ......
. .Your ref.. Jackets
Min,
Enteredby...........: IRSPayment."rerms •Net 30ffffi' M
Invoice account ..:COR7100002
5264-0814 Customer account: COR7100002.
Salesperson.:.:...:;:Jess Ray.
Business address: : bel.iveryaddress
„
Carmel Clay-'Parks,&.Recreation Carmel Clay Parks & Recreation
Attn:. DawnX6epper 1411 E 1.1 6th Street
1411`E 116th:Street mel; IN
Car. 46032
Carmel,:IN 46032: .
Item. . Description Quantity Unit. .: -Unit price Amount
TT921N Lds Pride Microfleece 4 EA .: .26.5500 106.2000
Jacket=Dark Navy-S-1;M-1;
M990 : HA•Mens Full Zip.Fleece: _. 2. EA '21,9500 4.3.000.0' _ .
Jacket-Navy-$'1,.L-.1
M990W HA.Lds.Full Zip Fleece 3:: EA • :. 21.9500, 65.8500
Jacket-Navy-L-3. ..
. RECEIVED
E EIVED
B am,Aug 27, 2018.
y pschlemmer at 11�06
Subtotal Freight subtotal Tax-Amount Invoice Amount
215:95 0:00 0.00 215!9'5 USD
Original Invoice