HomeMy WebLinkAbout202251 09/27/2011 s CITY OF CARMEL, INDIANA VENDOR: 229750 Page 1 of 1
ONE CIVIC SQUARE OGLE DESIGN, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $340.00
12512 N GRAY RD
CARMEL IN 46033 CHECK NUMBER: 202251
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 62195 340.00 FESTIVAL /COMMUNITY EV
J G L E
D E S t N
Invoice
Ogle Design, Inc.
12512 North Gray Road
Carmel, IN 46033
Nancy Heck Number 62195
City of Carmel Date 09.14.11
One Civic Square Job Number 11 -COC -175
Carmel, IN 46032 PO#
Charge#
Job Name: "Holiday on The Square" Logo
Agency Contact: Jon Ogle 317 -843 -1102
Description: Invoice Detail:
Create artwork for "Holiday on the Square" logo
Edits as requested by client
Provide final artwork as requested by client
Description Amount
Creative Services $340.00
TOTAL: $340.00
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.
&V
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))
09/14/11 62195 $340.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ogle Design, Inc.
IN SUM OF
12512 North Gray Road
Carmel, IN 46033
$340.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 62195 43- 590.03 $340.00 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
Sunday, September 25, 2011
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund