HomeMy WebLinkAbout202567 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 362196 Page 1 of 1
ONE CIVIC SQUARE GREEN JAYS COMMUNICATIONS
CARMEL, INDIANA 46032 1383 CAREY COURT CHECK AMOUNT: $75.00
CARMEL IN 46032
CHECK NUMBER: 202567
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341999 2011 -001 75.00 OTHER PROFESSIONAL FE
O
Green jays Communications
nv oi 1383 Carey Court
c e Carmel, Indiana 46032
www.greenjaysonline com
April 19, 2011 Julie Herrick Williams
317.698.3028 cell
julie @greenjaysonline.com
Nancy Heck Jerry Williams
Director of Community Relations 317.410.5312 cell
jerry @greenjaysonline.com
City of Carmel
One Civic Square
Carmel, IN 46032
Photoshop work for Postcard Image
Took exisiting photo image of Carmel Arts Design District arch and made Photoshop
alterations to it.
Total: $75.00
Thank you for the opportunity to work with you!
Payment due upon receipt.
Please make check payable to: Green Jays Communications
Federal ID Number. 26- 2276459
h
Invoice
2011-001
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/19/11 Invoice 2011 -001 $75.00
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. WARRANT NO.
ALLOWED 20
Green Jays Communications
IN SUM OF
1383 Carey Court
Carmel, IN 46032
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 Invoice 2011 -001 43- 419.99 $75.00 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
Sunday, October 09, 2011
Ma or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund