HomeMy WebLinkAbout171967 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 229750 Page 1 of 1
ONE CIVIC SQUARE OGLE DESIGN, INC
12512 N GRAY RD
CHECK AMOUNT: $126.60
CARMEL, INDIANA 46032
CARMEL IN 46033 CHECK NUMBER: 171967
CHECK DATE: 4129/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMO DESCRIPTION
''1160 4341999 61542 rt 126.60 OTHER PROFESSIONAL FE
of
EG°
Invoice
Melanie Lentz Number 61542
City of Carmel Date 04.13.09
One Civic Square Job Number 09 -COC -076
Carmel, IN 46032 PO#
Charge#
Job Name: Kawachinagano Carmel Sister Cities Vector Artwork
Description: Invoice includes:
Creation of 1 -color vector artwork featuring flower image
Description Amount
Services $126.60
TOTAL: $126.60
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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317.843.1 102 317.8411 191 1 251 2 n. gray road carmel, in 46033 www.ogle- design.com
Presc by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
4/27/09 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.
1
Payee
Ogle Design 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))
4113/Q 61542 Artwork Kawachinagan $126-60
Total
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
IN SUM OF
12512 N. Gray Rd.
Carmel IN 46033
126.60
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4341999
Other Professional Fees
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
61542 4341999 $126.60 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
51�d 7 20 d
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i atu re
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund