HomeMy WebLinkAbout218599 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 366460 Page 1 of 1
ONE CIVIC SQUARE RAY MARKETING
CARMEL, INDIANA 46032 PO BOX 102 CHECK AMOUNT: $646.23
BEECH GROVE IN 46107 CHECK NUMBER: 218599
CHECK DATE: 3125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 1342 646 . 23 OTHER MISCELLANOUS
kR '
a 1342
MAR 0 4 2013
RUTING
"Advertising Doesn't Cost....It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess @raymrkting.com 2/18/2013 3/1/2013
Ray Marketing
P.O.BOX 102
BEECH GROVE,IN 46107
'n United States
0 Phone:(317)7820940
Email:jess @raymrkting.com
;�;�Attn:Jess Ray
,,As CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 CARMEL,IN 46032
United States y.• United States
i- Attn:DAWN KOEPPER 30177 ;_,T) Attn:KURTIS BAUMGARTNER
O; p
r.
PO/Reference#: 29454
Qty,Y tt;.Product# Description _s. Unit Price Total
2500 1022 BLUE WRIST COILS Each $0.230 $575.00
UPS`.:,
Each $71.230 . $71,.23
Sub-Total $646.23
Tax(0.000%) $0.00
Total, $646.23
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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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/1/13 1342 Wrist Coils - MCC passes 29454 $ 646.23
Total $ 646.23
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and 1 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$
$ 646.23
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 1342 4239099 $ 646.23 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
31-Mar 2013
WAMW42r/-
Signature
$ 646.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund