HomeMy WebLinkAbout316458 9/26/2017 v or 5��b
•� CITY OF CARMEL, INDIANA VENDOR: 229750
q ONE CIVIC SQUARE OGLE DESIGN, INC CHECK AMOUNT: $ .....250.00
CARMEL, INDIANA 46032 12512 N GRAY RD CHECK NUMBER: 316458
CARMEL IN 46033 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 63684 250.00 FESTIVAL COMMUNITY EV
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INVOICE
OO G L E From Ogle Design
D
ES I GN 12512 N.Gray Road
Carmel,IN 46033
Invoice No: 63684 Invoice For City of Carmel
Issue Date 08/25/2017 Nancy Heck
1 Civic Square
Due Date 08/25/2017(Due Upon Receipt) Carmel,IN 46032
Project [17-COC-144]Artomobilia Detour Map
Updates
Item Type Description Amount
Service Artomobilia Detour Map Updates $250.00 USD
-Provided updates to existing Artomobilia detour map(2 versions)
-Provided.jpg and.pdf files
Amount Due $250.00 USD
Notes
Thank you for the opportunity to be of service.
Accounts not paid within thirty(30)days shall be deemed delinquent and a late charge of 1-1/2%PER MONTH,corresponding to an
ANNUAL RATE of 18%, will be charged on all unpaid balances after 30 days.
Should collection activities be necessary,client will be responsible for payment of all expenses resulting from non-payment,including legal
fees.
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