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