HomeMy WebLinkAbout242127 02/10/15 \f. CITY OF CARMEL, INDIANA VENDOR: 358230
ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****4,000.00*
'' ® PO BOX 235 CHECK NUMBER: 242127
9M l,�; CARMEL, INDIANA 46032 FISHERS IN 46038 CHECK DATE: 02/10/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 32135 013115 2,870.00 AD&D WEBSITE
1203 4359003 32717 013115 1,130.00 WEB STIE AD&D
P.O. Box 235
Fishers, IN 46038
317.915.8611
www.wilkinsonlrolhers.com
BILL TO: 1/31/15
City of Carmel
"- —Attn --Megan-McVicker-
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site.......................................................................................................$350.00
Main CA&DD Website
—Web updates-General maintenance.Home page banner updates and press releases.
Event-Related Web ......................................................................................................................$125.00
Gallery Website-$125-Updates
Event-Related,Print Work............................................................................................................$1500.00
February Current Gallery Walk Ad-$500-February ad for Current.Production and prep for print.
Arch Panels for Gallery Walks-$300--Design archway panels advertisint upcoming gallery walks.Prep for sign shop.
CCM Memorial and Holocaust Remembrance Ad-$700-Design,format and photo retouch.Production and prep for print.
City-Related Print Work..........................................:...................................................................$2000.00
Corrie Myers Congrats Ad-$600-Design ad,revise and prep for print.
Where Mag City of the Arts Ad-$400-Format and revise ad layout.Production and prep for publication.
Carmel Bike Share Logo-$700-Review information about campaign and begin concepting and design for logo.
Photo Backdrop for City and CA&DD-$325-Mock ups presented.Waiting for approval and specs for final production.
Thanks! GoRv! V-41"<'N► ON TOTAL: $4000.00
VOUCHER NO. WARRANT NO.
Wilkinson Bros. ALLOWED 20
IN SUM OF$
P. O. Box 235
Fishers, IN 46038
$4,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32135 Invoice 43-590.03 $2,870.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
32717 Invoice 43-590.03 $1,130.00
materials or services itemized thereon for
which charge is made were ordered and
received except
I
Monday, February 09, 2015
Director,Commuray Relations/Economic Development'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts i 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))
01/31/15 Invoice $2,870.00
01/31/15 Invoice $1,130.00
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