HomeMy WebLinkAbout332472 11/21/18 J
CITY OF CARMEL, INDIANA VENDOR: 372237
® ONE CIVIC SQUARE RAY MARKETING BY PROFORMA CHECK AMOUNT: $********74.00*
s. ?� CARMEL, INDIANA 46032 PO BOX 640814 CHECK NUMBER: 332472
°M,iTON CINCINNATI OH 45264-0814 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4356004 90R7100411 74.00 STAFF CLOTHING
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372237 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ray Marketing powered by Payee
Proforma
P.O.Box 640814 In Sum of$ Purchase order#
Cincinnati,OH 45264-0814 372237 Ray Marketing powered by Terms
$ 74.00 Proforma Date Due
P.O.Box 640814
ON ACCOUNT OF APPROPRIATION FOR Cincinnati,OH 45264-0814
109-Monon Center
PO#ornvoice Description
Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 90R7100411 4356004 $ 74.00 Board Members 11/10/18 9OR7100411 New Hire Uniforms xx7578 $ 74.00
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
$ 74.00 Total $ 74.00
November 14,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
Y with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Y- 6ir1A Invoice
:ONE SOURCE:.INFINITE RESOURCES: Invoice 90R�710041
#..............: 1
Racy Marketing powered by Proforma : Document date....: 11711172018
Telephone.::'(616)828-4511 ..
Page..:.::...: ..:..:..: 1 of 1
Sales order:......:..:'SOR71000462
Email....:.:...: isabell:szidikR71 @profoenia:coin Customer PDX -75
Your ref:.......:..:.....:K469 Polo Re
mit-toEntered by....:......: IRSPayment Terms...: Net 30.
$14Invoice,account....:C0R7100002:H 45264-0$14. Customer account:COR7100002
Salesperson:...:.:..:Jess Ray .
•
Business address Delivery address
Carmel Clay Parks,& Recreation Carmel:Clay Parks & Recreation
Attn: ..Dawn Koepper 14.11: E_116th Street
1.411E 916th Street Carmel, IN 46032 .
Carmel, IN.46032_
-Item Description .: 'Quantity unit Unit price : - Arnount.
K469: ST Dri-Mesh Polo-Navy-2XL 4 EA. 18:5000. 74.0000
RECEIVED
By pschlemmer at 8:46 am, Nov 13, 2018
Subtotal Freightsubtotal Tak.Amount Lnuoice Amount
74.00 0.00_'. 0.00.: .. 7t 4` .. uSD'
Original Invoice .