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247546 07/15/15 „1ir CSN*f! CITY OF CARMEL, INDIANA VENDOR: 358230 ® l; ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: S"""""5,950.00" CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 247546 FISHERS IN 46038 CHECK DATE: 07/15/15 ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 32717 5,950.00 WEB STIE AD&D e • P.O. Box 235 Fishers, IN 46038 317.915.861 1 www.wilkinsonbrothers.com BILL TO: 6/30/15 City of Carmel Attn: Megan McVicker One Civic Square Carmel, IN 46032 TERMS: 30 Days DESCRIPTION AMOUNT Web-Related Work: Main Site.......................................................................................................$575.00 Main CA&DD Website —Web updates-General maintenance.Home page banner updates and press releases. Logo prep.Project coordination. Event-Related Web .....................................................................................................................$1400.00 Gallery Website-$150-Updates to website(CADD and Gallery site);revise June/July info. Art of Wine-$850-revise website with new info and photos.Create banner set and revisions for 5 ads(do317) Chairs of a Different Color-$400-Updates/revise.Add info and pics of winners. Event-Related Print Work...............................................................................................................$2025.00 July Current Gallery Walk Ad-$575-July ad for Current.Photo retouch,revisions,production and prep for print. AOW Current Ad-$300-Design,revise prep for print. AOW Poster-$400-Revise ad artwork and photos for I I x 17 and 8.5x I I posters and prep for printers. AOW Handout Map-$750-Revise content(photos,text,illustration for map)... City-Related Print Work.................................................................................................................$1950.00 IBJ Half Page City Ad-$600-Carmel business theme.Design,revisions,production and prep for print. KIT Half Page Ad-$450-Design,revisions,production and prep for print. City of Carmel Map Ad-$50-Revisions to map. Colts Yearbook Ad-$850-Design,photo retouching and multiple revisions.Prep for print Thanks! CDIZ-eY vviL-K,N�oN TOTAL: $5950.00 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)) 06/30/15 Invoice $5,950.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Wilkinson Brothers IN SUM OF$ P. O. Box 235 Fishers, IN 46038 $5,950.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32717 Invoice 43-590.03 $5,950.00 I hereby certify that the attached invoice(s), or I 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,July 13,2015 Director, Communit elation-/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund