HomeMy WebLinkAbout233637 06/11/14 s.A,,f CITY OF CARMEL, INDIANA VENDOR: 358230
g ii ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****4,700.00*
:„ a CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 233637
M,�TON�` FISHERS IN 46038 CHECK DATE: 06/11114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 31744 4,700.00 WEBSITE DESIGN
P.O. Box 235
Fishers, IN 46038
317.915.8611 P.O.
www.wilkinsonbrotonbrothers.com
BILL TO: 5/31/14
City of Carmel
Attn: Megan McVicker
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site..........................................................................................................$575.00
Main CA&DD Website
—Web updates-General maintenance.Home page banner updates.
—Proj coordination/correspondence
Event-Related Website Work.......................................................................................................$1,125.00
Art of Wine-$400-Update site with event info,graphics and Winery listings
Gallery Website-$275-Update site with new gallery ad graphics and event info May/June.Archive previous info.
Jazz on the Monon-$200-add bios,crop and retouch photos
-$250-Design web banner ad for do317 online publication
Event-Related Print Work...............................................................................................................$3000.00
Gallery Walk Ad for June-$950-Redesign layout,add new photos,production and deiliver to publication.
Josh Kaufman Arch Panel Sign-$500-Design quick turn-around design for"congrats/welcome back"arch panel signage.
Event Listing Card-$275-Additional revisions and updates that occurred after last invoice.
NUVO City Guide Ad-$600-Full page ad design.Format event list details&incorporate photos&logos.Revise and prep for print.
CURRENT Event Listing Ad-$450-Edit Event Listing ad layout from previous year.Revisions and prep to print.
CURRENT JOTM-$225-Revise ad from previous years with new information.
Thanks! 642ie-! W1"<-NzoN TOTAL: $4,700.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wilkinson Bros.
IN SUM OF$
P. O. Box 235
Fishers, IN 46038
$4,700.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31744 Invoice 43-590.03 $4,700.00 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
P
nday, June 09,2014
Director, Community Relations/Eco mic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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))
05/31/14 Invoice $4,700.00
I 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