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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, $646.23 u �';±iClitfJri r.0.# 2 C1 H P rF G.L.# IQ - r:t.d•,et (�_a3ggc) C3I Iffier r��i .Su es Purchaser _Date. Approval _Dcat-3 Created by, �$ };'t a•' Page 1 of 1 ,.�, pa 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