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HomeMy WebLinkAbout326818 06/29/18 +u,_t'�Ab CITY OF CARMEL, INDIANA VENDOR: 229750 ONE CIVIC SQUARE OGLE DESIGN, INC CHECK AMOUNT: $*******700.00* l�q: CARMEL, INDIANA 46032 12512 N GRAY RD CHECK NUMBER: 326818 �y,�TON�. CARMEL IN 46033 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 63827 700.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 229750 ACCOUNTS PAYABLE VOUCHER OGLE DESIGN, INC IN SUM OF$ 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 $700.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 63827 43-593.00 $700.00 1 hereby certify that the attached invoice(s),or 5/18/18 63827 $700.00 1203 101 1203 101 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 Thursday,June 21,2018 ly. Heck, Nancy 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 G L E From ' Ogle Design ODES 12512 N.Gray Road Carmel,IN 46033 4 Invoice No: 63827 Invoice For City of Carmel Joshua A.Kirsh Issue Date j 05/18/2018 Engineering Administrator Due Date 05/18/2018(Due Upon Receipt) of Project [18-COC-045]Website Administration Function CityY Ha larmel Eng.Dept. f One Civic Square,Carmel,IN. 46032 Office#317.571.2441 I jkirsh@Carmel.IN.gov http://www.carmel-in-gov/ Item Type Description Amount I s Service Website Administration Function $700.00 USD I -Developed custom website Administrative Function for existing CarmelLink2.0 Website I -Programing for website Administration Function as described in Appendix A i Amount Due $700.00 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. Page 1 of 1