249082 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 358230
® ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****7,450.00*
4, z° CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 249082
FISHERS IN 46038 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32717 7,450.00 WEB STIE AD&D
e e
P.O. Box 235
Fishers, IN 46038
317.915.861 1
www.wilkinsonbrothers.com
BILL TO: 7/31/15
City of Carmel
Attn: Megan McVicker
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site.......................................................................................................$1 175.00
Main CA&DD Website
—Web updates-General maintenance. Home page banner updates.Create Gallery/Studio section&update directory.
Project coordination.
Event-Related Web .....................................................................................................................$3175.00
Gallery Website-$350-Updates to website(CADD and Gallery site); revise July/Aug info. Edit out the gallery listings.
Hot Glass Page-$175 -Updates infor for this year's event
Rain on Main-$700-Build landing page and add content. Revisions and plug in rain barrels and artist bios.
Carmel on Canvas-$800- Revise web page and add content for 2015. Revisiions and video updates.
Art of Wine-$800- Revisions.Add bottle/event photos and info.
Artomobilia-$350-Updates/revise.Add info and pics of winners.
Event-Related Print Work...............................................................................................................$2250.00
July Current Gallery Walk Ad-$600-Aug ad for Current. Photo retouch,revisions,production and prep for print.
AOW VIP Card-$100-Create 2015 version of badge.
JOTM Current Ad-$250-Edit and prep ad for Current.
AOW Handout Map-$300-Addl'revisions to layout and map illustration.
Rain on Main Archway Panel-$250-Panel design and production/prep.
Events Archway Panel-$250-Design, revise.
Carmel on Canvas Poster-$250-Poster revisions and production.
Carmel on Canvas Teaser Postcard-$250-Recreate postcard teaser promo for Cathy.
City-Related Print Work...................................................................................................................$850.00
Where Event List Ad-$650-Redesign,prep,production and prep for print.
CCM Events Ad-$200-Event list ad.
Thanks! CoRT_-Y WCL-K,NS&Q TOTAL: $7450.00
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))
07/31/15 Invoice $7,450.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wilkinson Brothers
IN SUM OF $
P. O. Box 235
Fishers, IN 46038
$7,450.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32717 Invoice 43-590.03 $7,450.00
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, August 24,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund