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HomeMy WebLinkAbout223596 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