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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