HomeMy WebLinkAbout240474 12/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 358230
CHECKAMOUNT: $*****1,675.00*
ONE CIVIC SQUARE WOIBOX 235 BROTHERS CHECK NUMBER: 240474
CARMEL, INDIANA 46032 CHECK DATE: 12/16/14
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32135 1,675.00 AD&D WEBSITE
•
"ARDWORKING DESIGN
P.O. Box 235
Fishers, IN 46038
317.915.8611
www.wilkinsonbrothers.com
BILL TO: 12/12/14
City of Carmel
Attn: Megan McVicker
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site........................................................................................................$200.00
Main CA&DD Website
—Web updates-General maintenance.Home page banner and classes/glass updates and press releases.
Event-Related Web ......................................................................................................................$500.00
Gallery Website-$150-Updates
Holiday in the Arts District-$350-Add art contestwinners artwork and info.
Event-Related Print Work..............................................................................................................$575.00
Holiday Events Flyer for CA&DD specific events and activities-$200-resize ad for approval and prep/send to publisher.
December Current Gallery Walk Ad-$375-finalized ad started in Nov.production and send to print.
Promotional Products for City.......................................................................................................$400.00
Finalization of promo products:
Cloth-design,prep
File-design,prep
Bag-design,prep
Coasters -design/production of coasters with existing photos,revise,prep send to print
Thanks! Cotte! VVIL-KINZOM TOTAL: $1,675.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wilkinson Bros.
IN SUM OF$
P. O. Box 235
Fishers, IN 46038 }
$1,675.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32135 Invoice 43-590.03 $1,675.00
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
Monday, December 15,2014
Director,Com unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund j
I
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))
12/12/14 Invoice $1,675.00
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