217794 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 366460 Page 1 of 1
ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $215.40
CARMEL, INDIANA 46032 PO BOX 102
«oH BEECH GROVE IN 46107 CHECK NUMBER: 217794
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1283 215 .40 GENERAL PROGRAM SUPPL
INVOICE
1283
R TIN.G
"Advertising usn'cost....It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess @raymrkting.com ,�- EI VED 2/4/2013 2/14/2013
,R Ray Marketing ``ll��
P.O.BOX 102
F 8142013
BEECH GROVE,IN 46107
,United States
'Phone:(317)7820940
Email:jess @raymrkting.com
g, Attn:Jess Ray
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CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST
Y ,CARMEL,IN 46032 ' CARMEL,IN 46032
r P United States 2 United States
re Attn:DAWN KOEPPER 30177 >'0 Attn:MATT LEBER
o ,
PO/Reference#: BASKETBALL JERSEYS
Product# �f __ t�aDescript�on
�. Unit, Pncer '12 197 AUGUSTA REVERSIBLE JERSEY NAVY.WHITE 3-L 3-XL 3-2XL 3-3XL Each $17.950 $215.40
24i IMPRINT' `` NAVY ON WHITE&WH N N ac $0 000 $0.00:
&,
72 NUMBERS NUMBERS ON BACK 8-9-10 ON ALL THE LARGE-XLARGE AND 2XL Each $0.000 $0.00
THE 3XL GET 12-13-14
Sub-Total $215.40
Tax(0.000%) $0.00
Total' $215:40
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
366460 Ray Marketing Terms
P.O. Box 102
Beech Grove, IN 46107
;2/14/13 voice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1283 Basketball jerseys
$ 215.40
Total $ 215.40
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 215.40
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept#
1096-50 1283 4239039 $ 215.40 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
21-Feb 2013
Signature
$ 215.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund