188604 08/04/2010 CITY OF CARMEL, INDIANA VENDOR: 229750 Page 1 of 1
ONE CIVIC SQUARE OGLE DESIGN, INC CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 12512 N GRAY RD
o �o CARMEL IN 46033 CHECK NUMBER: 188604
CHECK DATE: 8/4/2010
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
116 -0 4341999 13188 61890 300.00 ARTWORK /DOCUMENTS
0 G L C
F
Invoice
Ogle Design, Inc.
12512 North Gray Road
Carmel, IN 46033
Nancy Heck Number 61890
City of Carmel Date 07.19.10
One Civic Square Job Number 10 -COC -087
Carmel, IN 46032 PO#
C ha rge#
Job Name: Savvy Awards Submission
Description: Invoice Detail:
Create artwork for Carmel Link website site Savvy Awards submission
Prepare documents as needed for Carmel Link website and provide coordination
for awards submission as needed
Description Amount
Creative Services $300.00
TOTAL: 5300.00
PAYMENTTERMS: Due Upon Receipt
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.
3
-7.
VOUCHER O O J WARRANT NO.
ALLOWED 20
Ogle Design, Inc.
IN SUM OF
(12 North-Gray-Road oN rth- Gray -Road`
Carmel, IN 46033
t
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
A4_13T 61890 43 419.99 $300.00 1 hereby certify that the attached invoice(s), or
13� 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
Friday, July 30, 2010
1
M or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/19/10 61890 $300.00
1 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
Clerk- Treasurer