HomeMy WebLinkAbout217328 02/13/2013 "CAE CITY OF CARMEL, INDIANA VENDOR: 366460 Page 1 of 1
p 0 ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $407.15
CARMEL, INDIANA 46032 PO BOX 102
« BEECH GROVE IN 46107 CHECK NUMBER: 217328
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1193 407 . 15 MARKETING & PROMOTION
INVOICE
AY 1193
RKETING 7�-�-VED
"Advertising Doesn't Cost ,.,.It Pays"
477
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess @raymrkting.com 1/7/2013 2/2/2013
Ray Marketing
P.O. BOX 102
BEECH GROVE, IN 46107
_n United States
0 Phone:(317)7820940
Email:jess @raymrkting.com
Attn:Jess Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS& RECREATION
1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 to CARMEL, IN 46032 i
United States 2 United States j
F Attn:DAWN KOEPPER 30177 Attn: BROOKE TAFLINGER
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PO/Reference#: 29331
Qty Product# Description Unit Price Total
500 STRESS RELIEVE 4097 STAR STRESS RELIEVER YELLOW WITH BLACK IMPRINT Each $0.680 S340.00
1 Set-up Charge: 1 COLOR SETUP Each $40.000 540.00
1 FREIGHT UPS Each $27.150 S27.15
I
Sub-Total S407.15
Tax(0.000%) $0.00
Total 5407.15
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must shoo rkind of service,where
price performe
unit,dates service rendered, by
whom, rates per day, number of hours, rate per
Payee Purchase Order No.
Terms
366460 Ray Marketing
P.O. Box 102
Beech Grove, IN 46107
Invoice Description PO# Amount
Invoice (or note attached invoice(s) or bill(s))
Date Number 29331 $ 407.15
212113 1193 Stress reliever stars
Total $ 407.15
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 407.15
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1091 1193 4341991 $ 407.15 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
7-Feb 2013
Signature
$ 407.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund