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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. Page 1 of 1