HomeMy WebLinkAbout175056 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 229750 Page 1 of 1
ONE CIVIC SQUARE OGLE DESIGN, INC CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 12512 N GRAY RD
CARMEL IN 46033 CHECK NUMBER: 175056
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 61610 500.00 FESTIVAL /COMMUNTTY
C�
f!
GPs Y C.�
O G L E
ESG
Invoice
Nancy Heck Number 61610
City of Carmel Date 07.08.09
One Civic Square Job Number 09 -COC -125
Carmel, IN 46032 PO#
Charge#
Job Name: MerchantsFEST Promotion
Description: invoice includes:
Creation of MerchantsFES ad for Current in Carmel
Creation of MerchantsFEST poster
Creation of MerchantsFEST handout
Creation of MerchantsFEST banner
-Art direction /supervision to complete project as requested by client
Description Amount
Services $500.00
TOTAL: $500.00
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.
317.843.1 102 317.843.1 194 12512 r. gray road carmel, in 46033 www.ogle- design.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
7 /20/09 CITY OF CARM'EL
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.
12512 N. Gray Rd. Terms
i
Carmel IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/8/9 61610 Merchants Fest advertising $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.
X
ALLOWED 20
_ogle Design 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
61610 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
/7 200
Signat�e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund