HomeMy WebLinkAbout246589 06/17/15 J,�i coq\F(
CITY OF CARMEL, INDIANA VENDOR: 358230 CHECK AMOUNT: $*****3,425.00*
® ONE CIVIC SQUARE O BOX 235WILKINSBROTHERS CHECK NUMBER: 246589
:\ ���, CARMEL, INDIANA 46032 FISHERS IN 46038 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32717 INVOICE 3,425.00 WEB STIE AD&D
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P.O. Box 235
Fishers, IN 46038
317.915.8611
www.wilkinsonbrothers.com
BILL TO: 5/31/15
City of Carmel
Attn: Megan McVicker
One Civic Square -
Carmel, IN 46032
Po 0 3)7n TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site.......................................................................................................$525.00
Main CA&DD Website
—Web updates-General maintenance.Home page banner updates and press releases.Project coordination.
Event-Related Web .....................................................................................................................$1175.00
Gallery Website-$150-Updates to website;revise May/Apr info.
Jazz on the Monon-$575-Add/edit photos and enter copy.5 banner ads for do317.
Art of Wine-$200-Update info for 2015 and archive the 14 content Edit content and add wineries.
Chairs of a Different Color-$175-Updates/revise.
Drawn to the District-$75-Add event info.
Event-Related Print Work...............................................................................................................$775.00
June Current Gallery Walk Ad-$475-June ad for Current.Revise,production and prep for print.__ "
JOTM Current Ad-$300-Design,revise prep for print.
City-Related Print Work.................................................................................................................$950.00
Current Carmel Summer Events List Ad-$300-Design using previous ad,revise and prep for print.
Pocket Calendar-$75-Final touches.production and send to print.
City of Carmel Map Ad-$575-Concept and design,production and prep for print.
Thanks! CORS( Wl"<'W4N TOTAL: $3425.00
VOUCHER NO. WARRANT NO.
Wilkinson Bros. ALLOWED 20
IN SUM OF$
P. O. Box 235
Fishers, IN 46038
$3,425.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT i Board Members
32717 I Invoice I 43-590.03 I $3,425.00 1 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,June 15,2015
Director,Com nity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/31/15 Invoice $3,425.00
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