HomeMy WebLinkAbout177675 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362196 Page 1 of 1
D ONE CIVIC SQUARE GREEN JAYS COMMUNICATIONS CHECK AMOUNT: $500.00
sa CARMEL„ INDIANA 46032 1383 CAREY COURT
CARMEL IN 46032 CHECK NUMBER: 177675
CHECK DATE: 9/29/2009
DEPARTMENT AC COUNT P NUMBER INVOIC NUM AMOUNT D ESCRIPTION
651 5023990 091509 500.00 OTHER EXPENSES
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Green Jays Communications
September 15, 2009
Sue Maki
Manager of Customer Relations Education
Carmel Utilities
760 Third Avenue SW lJ
Carmel, IN 46032
Carmel utiliteS Brochure Carmel Green Organic Soil Enhancer
(Invoice for work completed to date)
Created a design and layout for the Carmel Green Product brochure.
Used visual brand established with the CU Display and 3 previous Carmel Utilities brochures created by GJC.
Any work needed to complete design and layout of brochure including coordination with UN Printing for production
of printed pieces will be invoiced at the time work is finished.
Total: $500.00
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
Julie He�'rick Williams
Willia s
I nvo i c e
cu_003 .rry Williams
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 9/17/2009
U
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2009 091509 $500.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096405 WARRANT ALLOWED
T0708 IN SUM OF
GREEN ,DAYS COMMUNICATIONS
1383 CAREY COURT
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
1 Board members
PO INV ACCT AMOUNT Audit Trail Code
091509 01- 7752 -05 $500.00
Voucher Total $500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund