HomeMy WebLinkAbout325549 05/23/18 0%'�,A,,f. CITY OF CARMEL, INDIANA VENDOR: 229750
6 ONE CIVIC SQUARE OGLE DESIGN, INC CHECK AMOUNT: $*****1,600.00*
x_ ?� CARMEL, INDIANA 46032 12612 N GRAY RD CHECK NUMBER: 325549
SM`TON�� CARMEL IN 46033 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4341999 63789 1,600.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 229750 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OGLE DESIGN, INC IN SUM OF$ CITY OF CARMEL
12512 N GRAY RD 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.
CARMEL, IN 46033
Payee
$1,600.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Engineering Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
63789 43-419.99 $1,600.00 1 hereby certify that the attached invoice(s),or 3/6/18 63789 Carmell-ink2.0 Website Updates/Maintenance $1,600.00
2200 2200 2200 2200
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
Tuesday, May 22,2018
Jeremy Kashman
Director
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
C0 G L E From ogle Design
'` E S iGN 12512 N.Gray Road
Carmel,IN 46033
Invoice No: 63789 Invoice For City of Carmel
Issue Date 03/06/2018 Joshua A.Kirsh
Engineering Administrator
Due Date 03/06/2018(Due Upon Receipt)
Project CarmelLink2.0-January and February City of Carmel Eng.Dept.
Website Maintenance and Updates City Hall
One Civic Square,Carmel, IN.
46032
Office#317.571.2441
jkirsh@Carmel.IN.gov
http://www.carmel.in.gov/
Item Type Description Amount
Service January and February Monthly Website Updates/Maintenance-Carmell-ink2.0 $1,600.00 USD
Copy Audit/Editing/Updates
Photo Audit/Updates
Web Programming
Project Management
Amount Due $1,600.00 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 1891o,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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