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