Loading...
HomeMy WebLinkAbout199131 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 229750 Page 1 of 1 s ONE CIVIC SQUARE OGLE DESIGN, INC CARMEL, INDIANA 46032 12512 N GRAY RD CHECK AMOUNT: $200.00 CARMEL IN 46033 CHECK NUMBER: 199131 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 62154 200.00 PROMOTIONAL FUNDS Q G E E Invoice Ogle Design, Inc. 12512 North Gray Road Carmel, IN 46033 Nancy Heck Number 62154 City of Carmel Date 06.26.11 One Civic Square Job Number 11 -COG -148 Carmel, IN 46032 PO# Charge# —Job-Name:- _Savvy_Awards Collateral Materials Submission Description: Invoice Detail: Prepare Carmel Link print material pages for Savvy Awards submission (requested by Maureen Callahan) Description Amount Creative Services $200.00 TOTAL: $200.00 PAYMENTTERMS: Due Upon Receipt Accounts not paid within thirty (30) days shall be deemed delinquent and a late charge of 1 -112% 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. y35 Pr ��p-C1 ule�z�_,, 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)) 06/26/11 62154 $200.00 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 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ogle Design, Inc. IN SUM OF 12512 North Gray Road Carmel, IN 46033 $200.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 62154 43- 551.00 $200.00 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 Thursday, June 30, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund