HomeMy WebLinkAbout253496 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 358230
ONE CIVIC SQUARE WILKINSON BROTHERS CHECKAMOUNT: $*****1,343.46*
CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 253496
(9,
FISHERS IN 46038 CHECK DATE: 01/15116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 33432 1,343.46 A&DD WEBPAGE
VOUCHER NO. WARRANT NO.
ALLOWED 20
WILKINSON BROTHERS
PO BOX 235 IN SUM OF$
FISHERS, IN 46038
$1,343.46
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT l Board Member
33432 I INVOICE I 43-593.00 I $1,343.46 1 hereby certify that the attached invoice(s), or
1203 Encumbered 101 Prior.Year
bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
Saturday, January 09, 2016
1
Cost distribution ledger classification if
claim paid motor vehicle highway fund
P.O: Box 235
Fishers, IN 46038
317.915.8611
www.wilkinsonbrothers.com
BILL TO: 12/18/15
City of Carmel
Attn: Megan McVicker
One Civic Square
Carmel, IN- 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
City-Related Print Work......................:.................................................:........................................1343.46
Current Ad Carmel Holiday Trolley
Carmel Holiday Trolley Rack Card
Thanks! Goin! Wiw<-N�M TOTAL: $1343.46
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