168485 02/04/2009 9 CITY OF CARMEL, INDIANA VENDOR: 362196 Page 1 of 1
ONE CIVIC SQUARE GREEN JAYS COMMUNICATIONS
i ry CHECK AMOUNT: $1,400.00
a CARMEL, INDIANA 46032 13e3cARerCOURT
a„ zo CARMEL IN 46032 CHECK NUMBER: 168485
CHECK DATE: 21412009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
601= 5023990 123108 700.00 O'T'HER EXPENSES
651 5023990 123 "108 700.00 OTHER EXPENSES
ti
p �o
Green .keys Communications
1383 Carey ;ourt
C:arrnel, Indiana /)032
,v w w r r e r,iaysr,;iine.cerr;
December 31, 2008
Sue Maki
Manager of Customer Relations Education
Carmel Utilities
760 Third Avenue SW
Carmel, IN 46032
Carmel Utilites Brochure Project (3)
Creation 3 brochures using visual brand established with the CU Display.
1. Recycling brochure
2. Household Hazardous Waste brochure
3. Proper Lawn Watering /Irrigation Techniques brochure
Work includes coordination with UN Printing for production of printed pieces.
Total: $1,400.00
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 Herrick Williams
��l 76 cell
voice ;?QfllciySOf ?Iine.;0('�
cu Jerry Williams
311- i;ell
jerry�?�g ;;�;nja,si>nline.col�,
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/20M 123108 $700.00
iereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date icer
TOUCHER 084342 WARRANT ALLOWED
0708 IN SUM OF
'3REEN JAYS COMMUNICATIONS
1383 Carey Court
;armel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
123108 01- 6360 -06 $700.00
r�
v
Voucher Total $700.00 I
c
:ost distribution ledger classification if
;laim paid under vehicle highway fund
Green Jays communications
,u��ral.iruianL" ;601"":
December 31, 2008
Sue Maki
Manager of Customer Relations Education
Carmel utilities
760 Third Avenue 5W
Carmel, IN 46032
Carmel Utilites Brochure Project (3)
Creation 3 brochures using visual brand established with the CU Display.
1. Recycling brochure
2. Household Hazardous waste brochure
3. Proper Lawn Watering /Irrigation Techniques brochure
Work includes coordination with UN Printing for production of printed pieces.
Total: $1,400.00
Thank you for the opportunity to work with you!
Payment due upon receipt.
Please make check payable to: Green lays Communications'
Federal ID Number: 26- 2276459
m Julie Herrick Williams
v o i c le
31 >3r El
cu Jerry Wi111ains
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t
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 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29120M 123108 $700.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Offi r
✓OUCHER 087215 WARRANT ALLOWED
F0708 IN SUM OF
3REEN JAYS COMMUNICATIONS
.1383 CAREY COURT
=CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
123108 01- 736H -08 $700.00
r
5 U
Voucher Total $700.00
.c
-ost distribution ledger classification if
claim paid under vehicle highway fund
I aL WLY�