HomeMy WebLinkAbout237060 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 358230
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® ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****5,835.00*
CARMEL, INDIANA 46032 PO Box 235 CHECK CHECK NUMBER: 09/10/14 4
DATE: FISHERS IN 46038
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32389 5,835.00 WEBSITE FOR A&DD
O!2 L d
HARDWORKING DESIGN �Vr
P.O. Box 235
Fishers, IN 46038
317.915.8611
www wilkinsonbrothers.com
BILL TO: 8/30/14
City of Carmel
Attn: Megan McVicker
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site..........................................................................................................$560.00
Main CA&DD Website
—Web updates-General maintenance.Home page banner and classes/glass updates and press releases.
—Proj coordination/correspondence
—Email list subscription with Constant Contact($60.00)
Event-Related Website Work.......................................................................................................$1175.00
Gallery Website-$175-Update site with new gallery ad graphic Aug/Sep.Archive previous info.
Glass Artists-$200-Add event info and revise banner home page graphic.
Artomobilia-$500-Revised last year's website with new content and artwork.
Artomobilia-$300-Three web banner designs for do317
Event-Related Print Work..............................................................................................................$4100.00
City Logo Design(Fun option for city logo) -$850-Phase I of logo design project for City of Carmel.
Gallery Walk Ad for Sep-$650-Incorporate 2 new photos,reconfigure design,revisions,production and deiliver to publication.
31 Bites Current Ad-$775-Design,redesign,multiple revisions and prep for print.
Artomobilia Poster-$825-Quick-turn.Design poster using existing artwork and logo files.
Carmel On Canvas-$1000-Design,multiple rounds of revisions,prep for print.
Thanks! Coft--! wiw<,NSotA TOTAL: $5,835.00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Wilkinson Bros.
IN SUM OF$
P. O. Box 235
i
Fishers, IN 46038
$5,835.00
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ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
32389 Invoice 43-590.03 $5,835.00,
1 hereby certify that the attached invoice(s), or
I I I
bill(s) is (are)true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except
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Friday,September 05, 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))
08/30/14 Invoice $5,835.00
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