243084 03/11/15 ^%'�`p"�. CITY OF CARMEL, INDIANA VENDOR: 358230
`' CHECK AMOUNT: $'""`6,675.00'
ONE CIVIC SQUARE WILKINSON BROTHERS
?�;
CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 243084
9'��ITod_c� FISHERS IN 46038 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32717 INVOICE 6,675.00 WEB STIE AD&D
�i
P.O. Box 235
Fishers, IN 46038
317.915.8611
www.wilkinsonbrothers.com
BILL TO: 3/05/15
City of Carmel
Attn: Megan McVicker
-One Civic Square =
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site...................................................................:...................................$675
Main CA&DD Website
—Web updates-General maintenance.Home page banner updates and press releases.
—Classes,Glass,Contact and Calendar updated.
—Edit and send logos for ad
Event-Related Web......................................................................................................................$550
Gallery Website-$550-Updates to website;revise graphics and contact info,remove Jerry's info.Multiple revisions.
Event-Related Print Work............................................................................................................$950
March Current Gallery Walk Ad-$500-March ad for Current.Photo editing,production and prep for print.
CCM District Directory Map/Ad-$450-Design,Multiple revisions and production prep for printer and website.
City-Related Print Work..............................................................................................................$4500
Ceremonies in Carmel Flyer-$l 00-Edit ad for Event/ceremonies to flyer size.Prep for printer.
Photo Backdrop for City and CA&DD-$300-Remainder of work performed to finalize design and production.
TravellN Magazine 4page Spread-$2925-Design/concept layout for cover,inside spread and'I S event listing.
Photo retouching/editing with multiple rounds of revisions.Prep files for print and coordinate with printer.
Carmel Bike Share Logo-$600-Further development of variations and color combos.
Carmel Bike Share Basket Sign and Web Banner-$575-Developing concept for web banner and basket sign.
Thanks! Col-z-! vViw<,NWN TOTAL: $6675.00
VOUCHER NO. WARRANT NO.
Wilkinson Bros. ALLOWED 20
IN SUM OF$
P. O. Box 235
Fishers, IN 46038
$6,675.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
32717 Invoice 43-590.03 $6,675.00
I hereby certify that the attached invoice(s), or
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, March 09,2015
Dir ctor, Community 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))
03/05/15 Invoice $6,675.00
i
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