HomeMy WebLinkAboutGREEN JAYS COMMUNICATIONS -002472 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002472
Green Jays Communications Check: 2472
1383 Carey Court Date: 11/18/2011
Carmel, IN 46032 Vendor: GREENJAY
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2011-009 1,100.00 1,100.00 0.00 0.00 1,100.00
October 2011 work
1,100.00 1,100.00 .0.00 . 0.00 1,100.00
•
Green Jays Communications
1383 Carey Court
invoice Carmel,Indiana 46032
www.greenjaysonlrne.com
November 2,2011 Julie Herrick Williams
317.698.3028 cell
Iulie@greeniaysonline.corn
Melanie Lentz Jerry Williams
Public Relations and Events Manager 317.410.5312 cell
jerry@greenjaysonline.com
Carmel Redevelopment Commission
30 W.Main Street,Suite 220
Carmel,IN 46032
Carmel Redevelopment Commission Sponsorship Brochure
This Invoice Is for the work GJC did to create a Carmel businesses sponsorships brochure for
the Carmel Redevelopment Commission.
GJC Hourly Rate-$100 per hour:
• •Content writing and editing:1 hour
•Graphic design:10 hours
-design
-project coordination with client
-photo selection and editing
Total
$1,100.00
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
Invoice
2011 -009
Prastribed 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
�rv,tr. ' ky 5 (ohl n&ii i CAfiohs Purchase Order No.
1333 Carey COUr1 Terms
Corme)f IN t 6032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
201_1-00°1 CR C 51)0h5o1-5h p brochure I 100'°D
•
Total ) loo b0 •
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and • ° :•.• -• e in accordance
with IC 5-11-10-1.6.
l —I(. , 20 ii ( _
''f easurer
VOUCHER NO. WARRANT NO.
• ALLOWED 20
Greer ads 6301InGlll edtims IN SUM OF $
1385 C arel Curt
Cep rr\ TN 46032.
$
IV O()
ON ACCOUNT OF APPROPRIATION FOR
902 / g3N-sbO2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
°V- 2011_009 X34-5002 �)X00.00 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
?1-7 20(1
V'‘--
Exec 6 'C9irector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund