HomeMy WebLinkAbout228121 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 366460 Page 1 of 1
ONE CIVIC SQUARE RAY MARKETING
CHECK AMOUNT: $3,420.00
CARMEL, INDIANA 46032 Po Box 102
BEECH GROVE IN 46107 CHECK NUMBER: 228121
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4356004 2628 3 , 420 . 00 STAFF CLOTHING
INVOICE
RAY 2628
fl0Z 9 0 Nbr
WRKETING
� t .
"Advertising Doesn't Cost.,..It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 12/18/2013 1/2/2014
Ray Marketing
P.O.BOX 102
BEECH GROVE, IN 46107
Tt United States
Phone:(317)7820940
°K:_ Email:jess@raymrkting.com
g Attn:Jess Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST
�.=CARMEL,INA6032 C CARMEL,IN 46032
r-_United States 2�"United States
r Attn:DAWN KOEPPER 30177 '0, Phone:317-573-4026
-4Attn: LINDA ACOSTA
Q O;'
PO/Reference#: 36484
Qty r Product# Description Unif-` Price2 Total
300 G500 GILDAN NAVY T-SHIRT 150-S 150-M Each $5.250 $1,575.00
225�G5400? ; GILDAN NAVY.LONG`SLEEUE-T=SHIRT 150-S 75 MED;; - `::EaciW,200 =" '$1;845.00';
525 IMPRINT FULL FRONT IMPRINT ENHANCED EDUCATION WHITE IMPRINT ON Each $0.000 $0.00
NAVY SHIRT
>525 IMPRINT FULL BACK MANNING&CARMEL CLAY PARKS WHITE IMPRINT ON Each $0.000 $0.00',
�' �;. NAVY SHIRT
Sub-Total $3,420.00'
Tax(0.000%) $0.00'
Total
CLOnA t MInq ESE 36W4
J 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
1/2/14 2628 Staff clothing ESE school year 36484 F $ 3,420.00
Total $ 3,420.00
I 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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 3,420.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 2628 4356004 $ 3,420.00 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
9-Jan 2014
$ 3,420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund