HomeMy WebLinkAbout190405 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 229750 Page 1 of 1
4` 0 ONE CIVIC SQUARE OGLE DESIGN, INC CHECK AMOUNT: $1,000.00
?a CARMEL, INDIANA 46032 12512 N GRAY RD
CARMEL IN 46033 CHECK NUMBER: 190405
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341999 61970 1,000.00 OTHER PROFESSIONAL FE
G G E E
Invoice
Ogle Design, Inc.
12512 North Gray Road
Carmel, IN 46033
Michelle Krcmery Number 61970
City of Carmel Date 09.20.10
One Civic Square Job Number 10 -COC -198
Carmel, IN 46032 PO#
Charge#
Job Name: Merchants Square Oktoberfest
Description: Invoice Detail
Create artwork for:
Current in Carmel Ad
One -half page flyer
Full -page flyer
Vinyl banner: 96- inches x 36- inches in dimension
Description Amount
Creative Services $1,000.00
TOTAL: $1,000.00
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.
1 40 LP
Q
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ogle Design, Inc.
IN SUM OF
12512 North Gray Road
Carmel, IN 46033
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
1160 61970 43- 419.99 $1,000.00 1 hereby certify that the attached invoice(s), or
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, September 24, 2010
r:
ayor
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))
09/20/10 61970 $1,000.00
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