HomeMy WebLinkAbout227088 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 366460 Page 1 of 1
ONE CIVIC SQUARE RAY MARKETING
CARMEL, INDIANA 46032 PO BOX 102
CHECK AMOUNT: $73.50
BEECH GROVE IN 46107
„o �o CHECK NUMBER: 227088
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4356004 2500 73 . 50 STAFF CLOTHING
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INVOICE
RAY
RE CET 2500
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"Advertising Doesn't Cost,,.. It Pars"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess @raymrkting.com 11/13/2013 11/25/2013
Ray Marketing
PO Box 102
Beech Grove,IN 46107
Tt United States
0
O Phone:(317)7820940 Fax:(317)7820940
Email:jess @raymrkting.com
Attn: Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E. 116TH STREET 1411 E. 116TH STREET
CO CARMEL,IN 46032 to CARMEL, IN 46032
r— United States = United States '
r_ Attn:DAWN KOEPPER 30177 -0 Attn:DAWN KOEPPER 30177
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O O
PO/Reference#: A0000321
Qty" Product# Description Unit Price Total
3 JST90 TRICOT JACKET NAVY/WHITE CARMEL CLAY EMBROIDERY WRITE Each $24.500 $73.50
WITH GREEN DOT 1-M 1-L 1-XL
3 EMB EMBROIDERY LEFT CHEST CARMEL CLAY WITH GREEN DOT Each $0.000 50.00
Sub-Total $73.50
Tax(0.000%) $0.00
Total I 573.50
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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
11/25/13 2500 Uniforms for inventory $ 73.50
Total $ 73.50
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$
$ 73.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1096-22 2500 4356004 $ 73.50 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
5-Dec 2013
$ 73.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund