HomeMy WebLinkAbout166223 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 362196 Page 1 of .1
ONE CIVIC SQUARE GREEN JAYS COMMUNICATIONS CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 1383 CAREY COURT
CARMEL IN 46032 CHECK NUMBER: 166223
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,1'`001 5023990 110708 500.00 NEW ARTWORK
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Green Jays Communications
1383 Carey Court
Carmel, Indiana 46032
www.greenjaysonline.com
November 7, 2008
To:
Sue Maki
Manager of Customer Relations Education
City of Carmel Utilities
760 Third Avenue SW
Carmel, IN 46032
Display Project
Graphic Design Services for One Display $500
Services included creation of artwork to reflect the visual branding of Carmel Utilities' new logo
and brochure using images supplied by Sue Maki and text as discussed, coordinating approvals,
working with Sign -A -Rama to create finished product, and delivery.
Thank you for this opportunity to work with you!
Payment due upon receipt.
Please make check payable to: Green Jays Communications
Federal ID Number: 26- 2276459
Julie Herrick Williams
a n v® i cu 317.698.3028 cell
julie @greenjaysonline.com
Jerry Williams
317.410.5312 cell
jerry @greenjaysonline.com
VOUCHER 083713 WARRANT ALLOWED
TQ708 IN SUM OF
GREEN JAYS COMMUNICATIONS
1383 Carey Court
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
110708 01- 6360 -08 $500.00
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Voucher Total $500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0708
GREEN JAYS COMMUNICATIONS Purchase Order No.
1383 Carey Court Terms
Carmel, IN 46032 Due Date 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2001 110708 $500.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and 4
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer