178321 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 229750 Page 1 of 1
ONE CIVIC SQUARE OGLE DESIGN, INC
t CARMEL, INDIANA 46032 12512 N GRAY RD CHECK AMOUNT: $500.00
a
CARMEL IN 46033 CHECK NUMBER: 178321
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 61680 500.00 FESTIVAL /COMMUNITY EV
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0 G L E
Invoice
Ogle Design, Inc.
12512 North Gray Road
Carmel, IN 46033
www.ogle design.com
Nancy Heck Number 61680
City of Carmel Date 09.30.09
One Civic Square Job Number 09 -COC -149
Carmel, IN 46032 PO#
Charge#
Job Name: MerchantsFEST October Event
Description: Invoice detail:
Create artwork for October MerchantsFEST event promotional materials
Flyer
Insert
Coupon coloring page
Poster
Ad
Description Amount
Services $500.00
TOTAL: S500.00
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.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
10/12/09 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
4
Ogle Design, Inc. Purchase Order No.
12512 N. Gray Rd. Terms
Carmel IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/30/ 61680 Merchants Fest artwork $500.00
Total $500.00
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
L Ogle Design. Inc. IN SUM OF
12512 N. Gray Rd.
Carmel IN 46033
500.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival Community Events
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
61680 4359003 $500.00 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
20 C7
gnatwre
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund