HomeMy WebLinkAbout232224 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 362196
j; ONE CIVIC SQUARE GREEN JAYS COMMUNICATIONS CHECK AMOUNT: $*******500.00•
CARMEL, INDIANA 46032 1383 CAREY COURT CHECK NUMBER: 232224
9MruN�.s CARMEL IN 46032 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 2014-001 500.00 STATIONARY & PRNTD MA
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Invoice . Green Jays
COMMUNICATIONS ART
April 9,2014
1383 Carey Court
Carmel,Indiana 46032
Daren Mindham www.greenjayson line.com
City of Carmel,Urban Forester Jerry Williams
317.4'10.5312
One CIVIC Square jerryogreeniaysonline.com
Carmel,Indiana 46032
City of Carmel-Tree Planting Infographics
This invoice is for the work completed for 4 Tree Planting Infographic illustrations
1)Deciduous Tree Planting Detail
2)Evergreen Tree Planting Detail
3)Shrub Planting Detail
4)Tree Preservation Detail
Total
$500.00
Thank you for the opportunity to work with you!
Payment due upon receipt.
Please make check payable to:Green lays Communications
Federal ID Number:26-2276459
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Green Jays Communication Arts ALLOWED 20
IN SUM OF$
1383 Carey Court
Carmel, IN 46032
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 2014-001 I 42-301.00 I $500.00 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
Monday, May 05, 2014
Directofi
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/09/14 2014-001 Tree planting drawings $500.00
I
I
I
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