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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 ehasA 1341 Ohio Street De Terre Haute IN 47807 812 232 -2875 y� y� P.O. �.�u P F 9 V Ci.L lay -`10�� y3`i1541 APR 0 8 7009 urn' 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. ►�nfJC� 3Si�i 3 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