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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