162113 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361569 Page 1 of 1
0
ONE CIVIC SQUARE JERRY A WILLIAMS
CARMEL, INDIANA 46032 1383 CAREY COURT CHECK AMOUNT: $290.00
CARMEL IN 46032 CHECK NUMBER: 162113
CHECK DATE: 7/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341999 .290.00 OTHER PROFESSIONAL FE
i
JUL 17 ?008
0
DRAW
ILLUSTRATION DESIGN
BERRY A. WILLIAMS
1383 CAREY COURT
CARMEL, INDIANA 46032
317.410.5312
jaw1963 @mac.com
1�
IAWDRAW.COM
INVOICE: 0096
Social Security Number: 304 -84 -7350
DATE
July 14, 2008
BILL TO
Nancy S. Heck
Director of Community Relations
One Civic Square
Carmel, IN 46032
(317) 571 -2494
WORK DESCRIPTION
Create 2 Street Maps for Carmel Pest 2008
Maps to be published in Current In Carmel Newspaper.
Copies of maps to be distributed during Carmel Pest event.
One map demonstrates traffic flow thru Carmel during Carmel Pest Parade.
Second map demonstrates traffic flow thru Carmel after Carmel Pest Fireworks.
3 revisions frorn client.
TOTAL AMOUNT DUE
$290.00
Thank You
Prescred by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
7/21/08
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
\'Ihom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Jerry A. Williams Purchase Order No.
1383 Carey Court Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/14/08 0096 Professional services Create 2 Street Maps for $290.00
Carmel Fest 2008
Total $290.00
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.
20
Clerk- Treasurer
VOUCHER NO. WARRAN i NO.
712 I]-a8
ALLOWED 20
Jerry A. Williams IN SUM OF
1383 Carey Court
Carmel IN 46032
290.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4341999
Other Professional Fees
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0096 4341999 2 0.00 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
20
ci►
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund