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HomeMy WebLinkAbout238010 10/08/14 � C4q ''"� CITY OF CARMEL, INDIANA VENDOR: 358230 ' ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****2,145.00* =q CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 238010 9M�TON ` FISHERS IN 46038 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 32389 2,145.00 WEBSITE FOR A&DD • A , P.O. Box 235 Fishers, IN 46038 317.915.8611 www.wilkinsonbrothers.com BILL TO: 9/30/14 City of Carmel Attn: Megan Carmel- One Civic Square Carmel, IN 46032 TERMS: 30 Days DESCRIPTION AMOUNT Web-Related Work: Main Site..........................................................................................................$395.00 Main CA&DD Website —Web updates-General maintenance.Home page banner and classes/glass updates and press releases. —Proj coordination/correspondence Event-Related Website Work.......................................................................................................$1750.00 Gallery Website-$200-Update site with new gallery ad graphic Sep/Oct.Archive previous info and add Paperweight info. Hot Glass Paperweight page-$600-Add home graphic,convert waiver to PDF,design/build web page Hot Glass Pumpkin page-$350-Add home graphic.Carry over design from the Paperweight page. Holiday in the Arts District-$600-Revised last year's website with new content and artwork. Thanks! Col- ! VoL.K,NWN TOTAL: $2145.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Wilkinson Bros. IN SUM OF$ P. O. Box 235 Fishers, IN 46038 $2,145.00 i ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 32389 Invoice 43-590.03 $2,145.00 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 Monday, October 06,2014 ��42 dkL Director,Comr4nity 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)) 09/30/14 Invoice $2,145.00 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