158541 04/15/2008 1
CITY OF CARMEL, INDIANA VENDOR: 356813 Page 1 of 1
ONE CIVIC SQUARE MILLER WHITE LLC
CARMEL, INDIANA 46032 Po sox zszs CHECK AMOUNT: $2,087.40
y oN o TERRE HAUTE IN 47802 CHECK NUMBER: 158541
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341991 20269 1,904.37 MARKETING PROMOTION
1046 4341991 20449 183.03 MARKETING PROMOTION
M11 e
FEB 2 9 2008
An Integrated marketing Company
BY:--- Invoice
Mark Westermeier Number 20269
Carmel Clay Parks Recreation Date 02/27/08
Administrative Office PO#
1411 E 116th Street Charge#
Carmel, IN 46032 Page: 1
Amount
Job /Description
IM: ESE January eNewsletter and web site updates (IC003 -078)
Interactive Media $248.30
Time Sub total: $248.30
In -house Materials IM $2.48
Other Materials Sub total: $2.48
IC003 -078 TOTAL: $250.78
IM: February ESE eNewsletter and web site updates (IC003 -079)
Interactive Media $1,637.22
Time Sub total: $1,637.22
In -house Materials IM $16.37
Other Materials Sub total: $16.37
IC003 -079 TOTAL: $1,653.59
TOTAL:
$1:,9:.3 04
7
PAYMENT TERMS: Net 30
Send Payments to: i
MillerWhite, LLC
PO Box 2326
Terre Haute IN 47802
Client
WE
APR 2 2008
An Integrated tMa"ting
Invoice
I
Mark Westermeier Number 20449
Carmel Clay Parks Recreation Date 03/27/08
Administrative Office Job Number IC003 -080
1411 E 116th Street PO#
Carmel, IN 46032 Charge#
Job Name: IM: March ESE eNewsletter and web site updates
_Agency Cont Bill White
Description Amount
Interactive Media $181.22
Time Subtotal: $181.22
Materials $1.81
Other Materials Subtotal: $1.81
-lr
TOTAL: $183.03
PAYMENT TERMS: Net 30
Send Payments to: o �O l 93 y I Yg I
MillerWhite, LLC
PO Box 2326
Terre Haute IN 47802
Client
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
a
An invoice of 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.
Miller White, LLC
PO Box 2326 Date Due
Terre Haute, IN 47802
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
27- Feb -08 20269 ESE e- newsletter 1,904.37
27- Mar -08 20449 ESE e- newsletter 183.03
Total 2,087.40
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in ac cordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
toucher No. Warrant No.
Allowed 20
Miller White, LLC
PO Box 2326
Terre Haute, IN 47802 In Sum of
2,087.40
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMO NT Board Members
Dept J-"7
1046 20269 4341991 X40 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
3 63 materials or services itemized thereon for
which charge is made were ordered and
received except
14 -Apr 2008
ignat
2,087.40 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund