HomeMy WebLinkAbout360258 11/06/20 .�,� c CITY OF CARMEL, INDIANA VENDOR: 372237
., e. I ONE CIVIC SQUARE RAY MARKETING BY PROFORMA CHECK AMOUNT: $*******221.25*
x a0' CARMEL, INDIANA 46032 PO BOX 640814 CHECK NUMBER: 360258
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CINCINNATI OH 4 5 2 64-08 1 4 CHECK DATE: 1 1/06/20
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4356004 BR71002126A 34.45 STAFF CLOTHING
1081 4356004 BR71002133A 57.91 STAFF CLOTHING
1091 4356004 BR71002133A 112.08 STAFF CLOTHING
1125 4356004 BR71002133A 16.81 STAFF CLOTHING
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RAY INIARKETING Original Bill Bill Number BR71002126A
Bill Date 10/31/2020
Pbwrnd by PRC:../corma Due Dat 11/29/2p20
Ray Marketing powered by Proforma Terms Net 30
Telephone:616-828-4511 Sales Order SR71002126
Email:isabell.szidikR710proforma.com
RECEIVED Sales Person Jess Ray
Sold To pschlemmer 11/2/2020,9:18:34 AM Shipped To
Dawn Koepper Carmel Clay Parks&Recreation
Carmel Clay Parks&Recreation Dawn Koepper
1411 E 116th Street 1411 E 116th Street
Carmel, IN 46032 Cannel, IN 46032
Phone:317-573-4026
dkoepperncarmelclayparks.com
Customer PO:XX-10023
Customer Reference:J333 Jacket
ote
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J333 Port Authority®Torrent Waterproof Jacket 1 1 0 34.4500 Each - $34.45
Color:NAVY:1-L 1
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Deposits m,,,,EN migterct#M09Q4114imAmaunt Due. ,
$34.45 - - $34.45 - - $34.45 USD
Bills that are paid beyond terms will be adjusted to reflect current retail prices in addition to a 1.5%per month(18%per annum)service charge.
Vendor makes no warranties,express or implied,on merchantability,fitness or otherwise which extend beyond the description of the product herein.
Furthermore,buyer agrees through payment of this bill that Vendor's damages,if any,shall be limited to the total selling price of any item purchased.
Please indicate on your remittance the bill numbers to which the payment is to be applied.
Thank you for your business!
Please detach this portion and return with your payment.
Remittance Advice
' £1==fililedCu`si > ��
,n e Z ail umb r ` din t+ Am+ unt Due
„�h I X;:Y F,h4] N £;:..Y./A .FF, .' L ,£: ..... .. .. F
C0R7100002 BR71002126A 10/31/2020 $34.45 USD
BILL TO:
Carmel Clay Parks& Recreation PLEASE SEND PAYMENT TO:
Dawn Koepper Proforma
1411 E 116th Street P.O. Box 640814
Carmel, IN 46032 Cincinnati, OH 45264-0814
Page 1 of 1
RAY MARKETING Original Bill Bill Number BR71002133A
Bill Date 10/31/2020
Avw..+.de�►PR/E'rrna Due Date 11/29/2020
Ray Marketing powered by Proforma Terms Net 30
Telephone:616-828-4511 Sales Order SR71002133
Email:isabell,szidikR716proforma.com
Sales Person Jess Ray
Sold To RECEIVED Shipped To
pschismmer,111212020,9:18:13 AM
Dawn Koepper Carmel Clay Parks&Recreation
Carmel Clay Parks&Recreation Dawn Koepper
1411 E 116th Street 1411 E 116th Street
Carmel, IN 46032 Carmel, IN 46032
Phone: 317-573-4026
dkoepper a carmelclayparks.corn
Customer PO:XX-10025
Customer Reference: Uniform
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L500 Port Authority®Ladies Silk TouchTM Polo 3 3 0 14.5000 Each - $43.50
Color:NAVY:3-2XL
L500LS Port Authority®Ladies Silk TouchTM Long 3 3 0 18.5000 Each - $55.50
Sleeve Polo
Color:NAVY:1-M,2-L
M990W Harriton Ladies'8 oz.Full-Zip Fleece 4 4 0 21.9500 Each - $87.80
Color:NAVY.:2-S,2-M
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$$ �re nt S t lDeposits :Gt dit ou is Amount Due:
$186.80 - - $186.80 - -
Bills that are paid beyond terms will be adjusted to reflect current retail prices in addition to a 1.5%per month(18%per annum)service charge.
Vendor makes no warranties,express or implied,on merchantability,fitness or otherwise which extend beyond the description of the product herein.
Furthermore,buyer agrees through payment of this bill that Vendor's damages,if any,shall be limited to the total selling price of any item purchased.
Please indicate on your remittance the bill numbers to which the payment is to be applied.
Thank you for your business!
Please detach this portion and return with your payment.
Remittance Advice
yBilled Customer' s, €£ Bill umbe' '' t Due .
$iti date Arr1+a>i�rr
C0R7100002 BR71002133A 10/31/2020 $186.80 USD
BILL TO:
Carmel Clay Parks& Recreation PLEASE SEND PAYMENT TO:
Dawn Koepper Proforma
1411 E 116th Street P.O. Box 640814
Carmel, IN 46032 Cincinnati, OH 45264-0814
Page 1 of 1