244087 04/08/15 ti{u�..FQgyF
>.! CITY OF CARMEL, INDIANA VENDOR: 358230
ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****3,750.00*
?q CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 244087
FISHERS IN 46038 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32717 3,750.00 WEB STIE AD&D
HARDWORKING
NN-
P.O. Box 235
Fishers, IN 46038
317.915.861 1
www.wilkinsonbrothers.com
BILL TO: 3/31/15
City of Carmel
Attn: Megan McVicker
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site..................................................................................................'.....$400.00
Main CA&DD Website
-Web updates-General maintenance.Home page banner updates and press releases.Project coordination.
Event-Related Web.....................................................................................................................$300.00
Gallery Website-$150-Updates to website;revise Mar/Apr info.
Egg Hunt-$150-Update info for 2015 and archive the 14 content.
Event-Related Print Work...........................................................................................................$1 125.00
April Current Gallery Walk Ad-$375-April ad for Current.Revise,production and prep for print.
Co-op Ad for Dream-Home.Program-$750-Meeting,design,revise and prep for publication. - —-
City-Related Print Work.............................................................................................................$1925.00
Ceremonies in Carmel Flyers,split into two-$375-Edit ad into separate flyers.Reformat and revise text.
TtavellIN Magazine Ad Reformat for Overrun-$100-Reformat per printer request for overrun brochures.
Map Panel Artwork-$950-Map illustration and design for panels(in progress).Design cover,2 panel&3 panel spread.
Carmel Bike Share Projects
-$100-Finalize logo file variations and provide to city/Zagster
-$250-Website banner
-$150-Basket sign D ►� l?aAJ
3 Z-7 [-7
a. o6
Thanks! GoIzleY VVIL-K-NSoN TOTAL::$3750.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wilkinson Bros.
IN SUM OF$
P. O. Box 235
Fishers, IN 46038
i
$3,750.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32717 Invoice 43-590.03 $3,750.00 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
Monday,April 06,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if i
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
i
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))
03/31/15 Invoice $3,750.00
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