HomeMy WebLinkAbout331993 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 372237
.�® •'1• ONE CIVIC SQUARE RAY MARKETING BY PROFORMA CHECK AMOUNT: $********70.00*
CARMEL, INDIANA 46032 PO Box 640814 CHECK NUMBER: 331993
9MTpN�°' CINCINNATI OH 45264-0814 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1081 4356004 90R7100378 70.00 STAFF CLOTHING
ACCOUNTS-PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372237 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ray Marketing powered by Payee
Proforma
P.O. Box 640814 In Sum of$ Purchase Order#
Cincinnati,OH 45264-0814 372237 Ray Marketing powered by Terms
$ 70.00 Proforma Date Due
P.O.Box 640814
ON ACCOUNT OF APPROPRIATION FOR Cincinnati, OH 45264-0814
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 90R7100378 4356004 $ 70.00 Board Members 10/27/18 90R7100378 Uniforms for New ESE Staff xx7477 $ 70.00
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
$ 70.00 Total $ 70.00
October 30,2018
I 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
PRO
ma .. invoice
ONE.-ySOMURaCrEk:e.INFnIN9•ITpE oRESOURCES:- Proforma
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Document date....: 10/2x7/2018.
Page
Telephone'.::.(616)828-4511
: 1 of 1'.
Email..:.:.:...:isabell.szidikR71 @proforma:com
Sales order.....:.....:�SOR71000418
-
Customer PO#.. .::XX:7477
Your ref...............
.
Remit-to by.::.
Entered IRS
Proforma
Payme.nt Terms:..: Net 30
P.O. Box 640814 Inyoice.account....:COR7100002. .
Cincinnati, OH 45264-0814 Customer account:COR7100002
Salesperson:...:....:Jess,Ray
Business address - Delivery address
. Carmel Clay Parks.& Recreation Carmel:Clay Parks..& Recreation
Attn: ..DawnKoepper 1411:.E.116th Street-
1.411 E'1.16th Street Carmel, IN 46032
Carmel; IN.46032.-- .
Item Description .: Quantity- Unit Unit price : ' At'nount,
Polo:: ST Dri-Mesh Polo-Navy-M-4 4 EA 1.7.5000 70.0000 ..
RECEIVED
VED
By pschlemmer at 8.39
am, Oct 29, 2018
Subtotal. Freight subtotal: -Taz.Amount n_voice Amount
- 70:00 0.00. 0.00 $70!00 . .. USD .. .
:Original: Invoice
REMITTANG:E ADVICE