HomeMy WebLinkAbout170993 04/26/2009 CITY OF CARMEL, INDIANA VENDOR: 356813 Page 1 of 1
ONE CIVIC SQUARE MILLER WHITE LLC
CHECK AMOUNT: $65.65
CARMEL, INDIANA 46032 Tsai OHIO ST
Vi a,• TERRE HAUTE IN 47807 CHECK NUMBER: 170993
CHECK DATE: 4116/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341991 22826 65.65 MARKETING PROMOTION
APR U
1 3 2009
An Integiated Mailitefing Company
Invoice
Mark Westermeier Number 22826
Carmel Clay Parks Recreation Date 03/30/09
Administrative Office Job Number IC003 -081
1411 E 116th Street PO##
Carmel, IN 46032 Charge#
Job Name: IM: Survey File Retrieval (eMails)
agency Bill ^lh e
Description Amount
Interactive Media Unarchival $65.00
Time Subtotal: $65.00
Materials $0.65
Other Materials Subtotal: $0.65
TOTAL: $65.65
PAYMENT TERMS: 0 %/0 days, net 30 days: Net 30
Send Payments to:
MillerWhite, LLC
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1341 Ohio Street De
Terre Haute IN 47807
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Purchaser Date
Dat
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
V i3 Purchase Order No.
MillerWhite, LLC Terms
1341 Ohio Street
Terre Haute, IN 47807
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3130109 22826 ESE survey database 65.65
Total 65.65
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
Voucher No. Warrant No.
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MillerWhite, LLC Allowed 20
1341 Ohio Street
Terre Haute, IN 47807
In Sum of
�4
65.65
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1046 22826 4341991 65.65 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
8 -Apr 2009
Signature
65.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund