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HomeMy WebLinkAbout225058 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 366460 Page 1 of 1 ONE CIVIC SQUARE RAY MARKETING CARMEL, INDIANA 46032 PO BOX 102 CHECK AMOUNT: $1,395.50 BEECH GROVE IN 46107 CHECK NUMBER: 225058 CHECK DATE: 10/812013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 2157 1, 389 . 00 GENERAL PROGRAM SUPPL 1093 4356004 2247 6 . 50 STAFF CLOTHING R � INVOICE RAY O C T � 12013 2157 AARKETING --w_ _ "Adverdsina Doesn't Cost.... It Pays" Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess @raymrkting.com 9/3/2013 10/1/2013 Ray Marketing P.O.BOX 102 BEECH GROVE, IN 46107 T- 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 W CA 46032 IN 46032 CARMEL, IN 46032 r United States 2 United States r— Attn:DAWN KOEPPER 30177 D Attn:TRACI BROMAN O O. PO/Reference#: MC004556 Qty Product# Description Unit Price Total 1000 7555 TYVEK RUNNING NUMBERS 1-1000 Each $0.510 $510.00 1 Set-up Charge: SET UP Each $45.000 $45.00 1000 WB20 20 OZ.WHITE_ BOTTLE WITH BLUE LID AND BLUE IMPRINT TO Each $0.530 $530.00 MATCH. 1 Set-up Charge: SET UP Each $50.000 $50.00 1 FREIGHT UPS BOTTLES&BIBS Each $254.000 $254.00 Sub-Total $1,389.00 Tax(0.000%) $0.00 Total $1,389.00 Tour de Cavrv)o1 utcros 3G ►3G F I oq('� - 4a3:�03q �. o k per-11wn, Icy-I-l3o Created by 6,1`eS Page 1 of 1 . ,I �CF-WED, INVOICE RAY SEP 3 4 2013 2247 V RKETING ._. VAdvertisinh Doesn't Cost....It Pays" Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess @raymrkting.com 9/17/2013 9/30/2013 Ray Marketing P 0.BOX 102 BEECH GROVE, IN 46107 United States o Phone:(317)7820940 9 Email:jess @raymrkting.com Attn:Jess Ray CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411 E.116TH STREET 1411 E. 116TH STREET W CARMEL, IN 46032 Cn CARMEL, IN 46032 r United States 2 United States r' Attn:DAWN KOEPPER 30177 5 Attn: DAWN KOEPPER 30177 O O PO/Reference#: wn CARHART EMBROIDERY Qty Product# Description Unit Price Total 1 EMB EMBROIDERY LEFT CHEST CARMEL CLAY WHITE&GREEN DOT Each $6.500 Sub-Total $6.50 Tax(0.000%) $0.00 Total I $6.50 j 093 Z4 3 5 Co0L> c -A Created by ?}e Page 1 of 1 ,I 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 10/1/13 2157 Tour de Carmel items 36136 $ 1,389.00 9/30/13 2247 Embroidery charge Facility Mgr MCC $ 6.50 Total $ 1,395.50 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 366460 Ray Marketing Allowed 20 P.O. Box 102 Beech Grove, IN 46107 In Sum of$ $ 1,395.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1096-60 2157 4239039 $ 1,389.00 1 hereby certify that the attached invoice(s), or 1093 2247 4356004 $ 6.50 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 3-Oct 2013 $ 1,395.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund