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Home My WebLink About155425 01/10/2008 CITY OF'CARMEL, INDIANA VENDOR: 356813 Page 1 of 1 ONE CIVIC SQUARE MILLER WHITE LLC 0 CARMEL, INDIANA 46032 Po Box 2326 CHECK AMOUNT: $1,332.15 TERRE HAUTE IN 47802 CHECK NUMBER: 155425 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4341991 19903 1,332.15 MARKETING PROMOTION 1 'i i JAS! 0 2008 M11 j An Integrated Marketing Company Invoice Mark Westermeier Number 19903 Carmel Clay Parks Recreation Date 12/28/07 Administrative Office PO# 1411 E 116th Street Charge# Carmel, IN 46032 Page: 1 Amount Job /Description RE: ESE Mid Year Survey (IC003 075) Research $195.00 Time Sub total: $195.00 IC003 -075 TOTAL: $195.00 IM: December ESE'eNewsletter (IC003 076) Interactive Media $425.20 Time Sub total: $425.20 Materials $4.25 Other Materials Sub total: $4.25 IC003 -076 TOTAL: $429.45 IM: December ESE web site (IC003 077) Interactive Media $700.70 Time Sub total: $700.70 Materials $7.00 Other Materials Sub total: $7.00 IC003 -077 TOTAL: $707.70 An Integrated Market n C o mpany Invoice Mark Westermeier Number 19903 Carmel Clay Parks Recreation Date 12/28/07 Administrative Office PO# 1411 E 116th Street Charge# Carmel, IN 46032 Page: 2 Job /Description Amount TOTAL: C $1,332.15 PAYMENT TERMS: Net 30 Send Payments to: MillerWhite, LLC PO Box 2326 Terre Haute IN 47802 all P !�n..r�•� i Client 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. Payee Purchase Order No. Miller White, LLC Date Due PO Box 2326 Terre Haute, IN 47802 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 12/28/07 19903 ESE survey,website,newsletter 1,332.15 Total 1,332.15 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. Allowed 20 Miller White, LLC PO Box 2326 In Sum of Terre Haute, IN 47802 1,332.15 ON ACCOUNT OF APPROPRIATION FOR 04- Program Fund Board Members P or INVOICE NO. ACCT #/TITLE AMOUNT Dept 1046 19903 4341991 1,332.15 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 4 -Jan 2008 Si at e �$1,332.15 Business S rvi es Mana er Title Cost distribution ledger classification if claim paid motor vehicle highway fund