HomeMy WebLinkAbout235018 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 358230
s 3 ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $«r+*«3,975.00'
CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 235018
'FISHERS IN 4603B CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 31744 3,975.00 WEBSITE DESIGN
•
P.O. Box 235
Fishers, IN 46038
317.915.8611
www.wilkinsonbrothers.com P.O. # 31-74q
BILL TO: 6/30/14
City of Carmel
Attn: Megan McVicker
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site..........................................................................................................$500.00
Main CA&DD Website
—Web updates-General maintenance.Home page banner updates and directory listing.
—Proi coordination/correspondence
Event-Related Website Work.......................................................................................................$1,200.00
Art of Wine-$175-Add bottle images
Gallery Website-$150-Update site with new gallery ad graphics and event info June/July.Archive previous info.
Glass Artists Web Page-$100-remove Avery info and revise page
Chairs of a Diff Color-$300-updates and edit/place chair photos and add sponsor info
Web Event Promos-AOW do317 banners-$475-create/design/production for 3 banner sizes
Event-Related Print Work.............................................................................................................:.$2275.00
Gallery Walk Ad for July-$500-Incorporate 2 new photos,reconfigure design,production and deiliver to publication.
Calendar Card-$550-Create calendar of events card in multiple sizes using design district photos.
Hamilton County Glass Artists Logo-$700-Design and concept logo to represent HCGA.
AOW Current Ad-$350-Full page ad using previous layout with new info and graphics.Revise and prep for print.
AOW Poster-$175-Revise existing poster from previous event with new info and graphics.
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Thanks! GoRle'( WIL4<'NSON TOTAL: $3,975.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wilkinson Bros.
IN SUM OF$
P. O. Box 235
Fishers, IN 46038
$3,975.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT
Board Members
31744 Invoice 43-590.03 $3,975.00 I 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
Thursday,July 10,2014
Director, Co unity Relations/Economic 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))
06/30/14 Invoice $3,975.00
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