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HomeMy WebLinkAbout238546 10/21/2014 ,q,�`( CITY OF CARMEL, INDIANA VENDOR: 358230 ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****4,030.00* s aa; CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 238546 FISHERS IN 46038 CHECK DATE: 10/21/14 (,pN GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 32135 101414 4,030.00 AD&D WEBSITE 1EMMMMInr -, P.O. Box 235 Fishers IN 46038 317.915.8611 www.wilkinsonbrothers.com BILL TO: 10/14/14 City of Carmel Attn: Megan McVicker One Civic Square Carmel, IN 46032 -t 232 13 5- TERMS: 30 Days DESCRIPTION AMOUNT Event-Related Print Work..............................................................................................................$4030 Oct Current Gallery Walk Ad -add new photos,photo editing,revisions and prep for print Oktoberfest Map-revise previous year's map with updated parking,key,and other designations Carmel on Canvas Postcard-resize ad artwork and prep for print Carmel on Canvas Tshirt -set up artwork for screen printing and send to printer Carmel on Canvas ad- 1/4 ad,rush,redesign poster to fit Current specs Carmel on Canvas Poster-revise approved poster with sponsors,prep for print Carmel on Canvas Banner-for event(quick turn) Holiday CCM ad-to fit Travel IN mag specs Travel IN Advertorial-Layout,photo editing and prep for production Indiana Travel Mag-resize City of the Arts ad Thanks! Coft­Y WIWONS0N TOTAL: $4,030.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Wilkinson Bros. IN SUM OF$ P. O. Box 235 Fishers, IN 46038 $4,030.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32135 Invoice 43-590.03 $4,030.00 I hereby certify that the attached invoice(s), or I I 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 Friday,October 17,2014 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)) 10/14/14 Invoice $4,030.00 1 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