HomeMy WebLinkAbout249950 09/23/15 16F==Mff
P.O. Box 235
Fishers, IN 46038
317.915.8611
www.wiIkinsonbrothers.com
BILL TO: 8/30/15
City of Carmel
Attn: Megan McVicker
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site...........................................................................................................$650.00
Main CA&DD Website
—Web updates-General maintenance.
—Project coordination/correspondence
Event-Related Web .......................................................................................................................$1 150.00
Gallery Website-$250-Updates to website(CADD and Gallery site);revise gallery listings.
Carmel on Canvas-$200-Update page content. Multiple revisions.
Art of Wine-$150-Revisions.Add bottle/event photos and info.
Artomobilia-$500-Create banner ad set for do317.Revise.
Event-Related Print Work...............................................................................................................$3525.00
Sept Current Gallery Walk Ad-$400-Sept ad for Current.Revisions,production and prep for print.
Artomobilia Poster-$400-Work with John L to get files and discuss.Reformat to fit I I x 17.Revise and prep for print.
Artomobilia Outdoor Banner-$200-Reformat to fit banner.prep for print.
Artomobilia Current Ad-$300-Rework poster layout to fit Current specs.
Gallery/Studios Map-$350-Update and adjust map artwork and Gallery/studio listings.
Carmel On Canvas Teaser Card-$200-Several rounds of revions and re-prepping for print.
Carmel On Canvas Tshirt-$400-Quick turn!3 options for review and prep for Process Tshirt printing.
Carmel On Canvas Registration Form-$625-Multiple days of revisions and prepping for print.
Carmel On Canvas Posters and Flyers-$650-Reformat with'15 info.Multiple rounds of revisions and print-prep.
Created two versions of posters and flyers.
City-Related Print Work.................................................................................................................$1825.00
BMW Gold Championship Ad-$1025-Quick-turn.Reformat ad layout,content and photos.Multiple rounds of revisions.
Map Panel Designs-$350-Further layout and design with revisions.
CCM Events Ad-$200-Event list ad.
CSO Ad-$250-Revise existing ad and prep for publicaiton.
Thanks! Co2IE-,� Wiw<'NS&J d- -ft O`ki .0 • -32-71-7 TOTAL: $7150.00
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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))
08/30/15 Invoice $7,150.00
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 Bros.
IN SUM OF $
P. O. Box 235
Fishers, IN 46038
$7,150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
32717 Invoice 43-590.03 $7,150.00 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
Friday, September 18, 2015
Director, Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund