241617 1 /27/2015I '
CITY OF CARMEL, INDIANA VENDOR: 358230
® ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*******800.00*
CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 241617
',Tru i FISHERS IN 46038 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 32135 123114 800.00 AD&D WEBSITE
•
"ARDWORKING DESIGN
P.O. Box 235
Fishers, IN 46038
317.915.8611
www.wilkinsonbrothers.com
BILL TO: Covers work performed from 12/13/14 to 12/31/14
City of Carmel
Attn: Megan McVicker
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site.......................................................................................................$375.00
Main CA&DD Website
—Web updates-General maintenance.Home page banner and classes/glass updates and press releases.
—Renew 12 Carmel domain names($200.00)
Event-Related Web......................................................................................................................$125.00
Gallery Website-$125-Updates
Event-Related Print Work.............................................................................................................$300.00
December Current Gallery Walk Ad-$300-January ad for Current production and send to print.
.Thanks! Corte( WiL-#<'NSoN TOTAL: $800.00
VOUCHER NO. WARRANT NO.
Wilkinson Bros. ALLOWED 20
IN SUM OF$
P. O. Box 235
Fishers, IN 46038
$800.00
i
ON ACCOUNT OF APPROPRIATION FOR I
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
32135 Invoice 43-590.03 $800.06, 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
P
Monday,January 26,2015
Director,Commry Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/01/15 Invoice $800.00
r
i
w
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
i
Clerk-Treasurer