Loading...
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 i INVOICE RAY RE CET 2500 4RKETf G Nev Z�I� "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 __q --I 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 ufi!"&7y6 loq( 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 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