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HomeMy WebLinkAbout156717 02/21/2008 �A. CITY OF CARMEL, INDIANA VENDOR: 356813 Page 1 of 1 ONE CIVIC SQUARE MILLER WHITE LLC CARMEL, INDIANA 46032 Po Box 2326 CHECK AMOUNT: $1,912.04 c` TERRE HAUTE IN 47802 <.aa� CHECK NUMBER: 156717 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4341991 20088 1,912.04 MARKETING PROMOTION i i i j I I f E v P..-FCEIVED Mille FEB 0 1 2008 An Integrated Marking Company i BY: Zc�.e� Invoice Mark Westermeier Number 20088 Carmel Clay Parks Recreation Date 01/30/08 Administrative Office PO# 1411 E 116th Street Charge# Carmel, IN 46032 Page: 1 Job /Description Amount RE: ESE Mid Year Survey (IC003 075) Research $652.40 Time Sub total: $652.40 Materials $6.52 Other Materials Sub total: $6.52 IC003 7 075 TOTAL: $658.92 IM: ESE January eNewsletter and web site updates (IC003 078) Interactive Media $1,240.72 Time Sub total: $1,240.72 Materials $12.40 Other Materials Sub total: $12.40 IC003 -078 TOTAL: $1,253.12 TOTAL: I��tlla`ilnl `1 15 °1 M���r P� $1,912.04 PAYMENT TERMS: Net 30 Send Payments to: MillerWhite, LLC. 07 PO Box 2326 Terre Haute IN 47802 Client f 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. r Payee Purchase Order No. 356813 MillerWhite, LLC Terms P O Box 2326 Date Due Terre Haute, IN 47802 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/30/08 20088 ESE survey, eNewsletter 1,912.04 Total 1,912.04 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 356813 MillerWhite, LLC Allowed 20 P O Box 2326 Terre Haute, IN 47802 In Sum of 1,912.04 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 20088 4341991 1,912.04 1 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 5 -Feb 2008 Sign ur 1,912.04 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund