231934 04/23/14 \ CITY OF CARMEL, INDIANA VENDOR: 358230
ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 PO Box 236 CHECK NUMBER: 231934
'MiruN FISHERS IN 46038 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 31744 1,000.00 WEBSITE DESIGN
• •
•
P.O. Box 235
Fishers, IN 46038
317.915.8611
www.wilkinsonbrothers.com PeO. #26830
B I LL TO: 3/31/14
City of Carmel
Attn: Megan McVicker
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site..........................................................................................................$400.00
Main CA&DD Website
—Web updates-General maintenance. Home page banner updates.
—Proj coordination/correspondence
Event-Related Website Work..........................................................................................................$200.00
Gallery Website-$200-Update site with gallery graphics and event info March/April.Archive previous info.
Event-Related Print Work................................................................................................................$400.00
Gallery Walk Ad for April-$400-Revise contents,add new photos,production and deiliver to publication.
Thanks! Co2t-'! WI K-NSoN TOTAL: $1,000.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wilkinson Bros.
IN SUM OF $
P. O. Box 235
Fishers, IN 46038
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
31744 Invoice 43-590.03 $1,000.00
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
Monday,April 21,2014
Director, Commun'4 Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
i ACCOUNTS PAYABLE VOUCHER
i
CITY OF,CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/31/14 Invoice $1,000.00
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