223596 08/27/2013 *F CITY OF CARMEL, INDIANA VENDOR: 229750 Page 1 of 1
ONE CIVIC SQUARE OGLE DESIGN, INC
CARMEL, INDIANA 46032 12512 N GRAY RD CHECK AMOUNT: $300.00
"? CARMEL IN 46033
CHECK NUMBER: 223596
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 62527 300 . 00 OTHER PROFESSIONAL FE
Q G E E
D ;.
..,� '�" i I °•a
Invoice
Ogle Design, Inc.
12512 North Gray Road
Carmel, IN 46033
Melanie Lentz Number 62527
City of Carmel Date 04.12.13
One Civic Square Job Number 13-COC-079
Carmel, IN 46032 PO# --
Charge#
_ Job Name: Prime Life Enrichment Ad -
Description: Invoice Detail
• Create full-page,four-color ad for
City of Carmel Prime Life Enrichment program ad
• Edits as requested by client
• Provide final high resolution artwork as directed by client
Description Amount
Creative Services $300.00
TOTAL: $300.00
PAYMENT TERMS: 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ogle Design, Inc.
IN SUM OF $
12512 North Gray Road
Carmel, IN 46033
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1203 I 62527 I 43-419.99 I $300.00 I 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,August 25,2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/12/13 62527 $300.00
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