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