HomeMy WebLinkAbout224104 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 366460, Page 1 of 1
ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $741.25
CARMEL, INDIANA 46032 PO BOX 102
BEECH GROVE IN 46107 CHECK NUMBER: 224104
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 2010 99 . 85 MARKETING & PROMOTION
1081 4239039 2044 641 . 40 GENERAL PROGRAM SUPPL
INVOICE
RAY
- � Y 2010
AUG 2 3 2013
. A' RKETING
"Adver•tisinc,Doesn't Cost.,.. It Pars" by: wa --
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess @raymrkting.com 7/25/2013 8/23/2013
Ray Marketing
P.O. BOX 102
BEECH GROVE, IN 46107
United States
0 Phone:(317)7820940
9 Email:jess @raymrktinq.com
Attn:Jess Ray
L 03 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E. 116TH STREET 1411 E. 116TH STREET
CARMEL, IN 46032 �„CARMEL, IN 46032
F United States __,•, United States
r- Attn: DAWN KOEPPER 30177 '_V Attn: DAWN KOEPPER 30177
0 0}'
O
PO/Reference#: MC004410
Qty I Product# Description Unit Price Total
250 ASPIN-BT15 1.5"BUTTON MYLAR COATING WEATHER RESISTANT FULL COLOR Each $0.330 $82.50
1 FREIGHT UPS Each $17.350 $17.35
Sub-Total $99.85
Tax(0.000%) $0.00 i
Tot.....--
al I $99.85
1D9l-�3�1�9,!
Created by Page 1 of 1
INVOICE
RAY _ __ _ 2044
M'�RKETING AUG 2 3 2013
"Advertisincy Doesn't Cost.... It pays'°
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess @raymrkting.com 8/8/2013 8/23/2013
Ray Marketing
P.O. BOX 102
BEECH GROVE, IN 46107
Tl 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 1411 E. 116TH STREET
03 CARMEL,IN 46032 CARMEL , IN 46032
F United States 2 United States
r Attn:DAWN KOEPPER 30177 Attn: DAWN KOEPPER 30177
O p
PO/Reference#: 30149
Qty Product# Description Unit Price Total
500 NCR FORM 2 PART NCR 8.5X5.5 WHITE/CANARY 2011 PADDED 25 SETS PER PAD Each $1.050 $525.00
WITH BACKER RICHER RIGHT UP 500 PADS
15 NCR FORM 2 PART NCR 8.5X11 BLACK IMPRINT WHITE/CANARY 201f PADDED Each $7.760 $116.40
100 SETS PER PAD 15 PADS
Sub-Total $641.40
Tax(0.000%) $0.00:
Total I $641.40
30149 F
I 0 Sj-qq- ,d23g0�,q
Created by .'esp Page 1 of 1
''
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
8/23/13 2010 Button for Jeans Day $ 99.85
8/23/13 2044 Richer Right up/Behavior report pads 30149 $ 641.40
Total $ 741.25
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
g. .
20^
Clerk-Treasurer
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 741.25
ON ACCOUNT OF APPROPRIATION FOR
108 ESE / 109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 2010 4341991 $ 99.85 1 hereby certify that the attached invoice(s), or
1081-99 2044 4239039 $ 641.40 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
5-Sep 2013
$ 741.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund