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
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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