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HomeMy WebLinkAbout159522 05/14/2008 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: $2,866.00 CARMEL IN 46033 CHECK NUMBER: 159522 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 61235 2,866.00 OTHER MISCELLANOUS O G L E DESIGN Invoice City of Carmel Number 61235 One Civic Square Date 04.01.08 Carmel, IN 46032 Job Number 08 -STA -076 Attn: Nancy Heck PO# Charge Job Name: Press Conference Press Kits for Keystone Project Description: Invoice includes the creative development and production of press kits for the Keystone Scope of project includes the creative development and production of press kits for the Keystone Reconstruction Project press conference. Invoice includes project coordination, material costs, layout/design, art direction, and fulfillment of press kits. Press kits consist of pocket folder label images) and an insert card showing what is burned to CD. Insert card and CD stuffed into CD envelope. Also included in estimate are eight (8), 20" x 30" posters, mounted to gator board with protective laminate, Project Breakdown: Services $2,260.00 Expenses $606.00 Combined Agency Fees $2,260.00 Combined Material Expenses $606.00 SUBTOTAL: $2.866.00 7.0000% Indiana State Sales Tax- $42.42 TOTAL: $2.908.42 PAYMENTTERMS: Due Upon Receipt 3 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. 317.843.1 102 317.843.1 194 fax 12512 n. gray road carmel, in 46033 www.ogle-design.com 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 Ogle Design Purchase Order No. NA 12512 N. Gray Road Terms Carmel IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/01/08 61235 Keystone Reconstruction Project $2,866.00 Communications Project 07 -08 Total $2,866.00 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer f VOUCHER NO. WARRANT NO. Ogle Design ALLOWED 20 12512 N. Gray Road IN THE SUM OF Carmel IN 46033 2,866.00 ON ACCOUNT OF APPROPRIATION FOR Ogle Design PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA 61235 4239099 $2,866.00 I hereby certify that the attched 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 May 12, 20 08 Total $2,866.00 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title