HomeMy WebLinkAbout256046 03/01/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 358230
ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: S''""6,300.00•CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 256046
FISHERS IN 46038 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 33432 6,300.00 A&DD WEBPAGE
i
VOUCHER NO. WARRANT NO.
WILKINSON BROTHERS ALLOWED 20
PO BOX 235 IN SUM OF$
FISHERS, IN 46038
$9,050.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT I'
Board Member
33432 INVOICE 43-593.00 $6,300.00 1 hereby certify that the attached invoice(s), or
1203 Encumbered 101
33605 INVOICE 43-590.03 $2,750.00 bill(s) is (are)true and correct and that the
1203 101 1
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, February 10, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
• low
...
AD
•
P.O. Box 235
Fishers, IN 46038
317.915.8611
www.wil kinsonbrothers.com
BILL TO.: 01/3.111.6
City of Carmel
Attu: Megan McVicker
One Civic Square
Carmel,.IN 46032;: .
TERMS: 30 Days
DESCRIPTION AMOUNT .
Project Coordination,Updates to.Main Website"and Other Items:..:.:.:.....:..... $600:00 .
Project coordination/correspondence.
—.Web updates-General maintenance:.
Event-Related Web. . . . .. . . .............. ......... ....... ... .. ....... ... . .......$650.00
. .... ........ ....... ........ .... .... ...
........ ..... .. .
Gallery Walk Website-_$150-Updates to website(CADD and Gallery site);
Holiday in the Arts District T'$200--Updates and add new info as it was made.available.
Art of Wine-$300-Update graphics for 2016(not yet live).
City=Related Web ........::...........::....................................,:.......:..... . .........: ... $500.00.
Carmel Caffeine Trail-$125 -Graphics for city web page.
Carmel City Guide App. $125 -.Graphics for city web page.
Carmel Valentine.Trolley-$250-Create Valentine version of Carmel Holiday Trolley logo.Add page with info."
-Event-Related Print Work...........:......................:..:......................:....:...................... $700:00. "
Gallery:Walk Ad for January $550-Jan.ad for Current.Production and prep for print.Include Caffeine Trail info.
Festive Fridays Arch Panel-$150 Revise panel design,and send to Media Factory.
Cit"
y-
Related-Print Work.....".................. .............. .. ............. .... ...... .......... $6600:00
Carmel'Caffeine Trail Brochure-$2250 Design,illustration,Photoshop,revisions.Phase-2:Add new member..Production/prep. .
Carmel Caffeine Trail A-Frame Sign-$.400-Quick-turn.Design and prep for Media Factory. -
Carmel.CaHeine Trail Art-$100-Prep and provide files to CCM for use in their publicaiton.
Carmel Holiday Trolley Logo-$800-:Quick-turn.Concept and illustrate Holiday-themed logo with Trolley likeness.
Holiday Trolley/City Rack Card-$250-Remainder from work on Rack Card design.
Carmel City App Table Tent Sign-$700=Design,concept,stock photo edit with app imagery:Revisions and.production.
Carmel City App Ad-Carmel Magazine-.$600-Create ad based on initial tent card design.Revisions;prep for print:
Carmel City App Ad-Where Magazine-$500-Create ad based on initial Carmel Mag.ad.Revisions,prep for print.
Carmel City App Ad-CCM-$350-Create ad based on initial Where Mag.ad.Revise photo,prep for print.
Design/Style Ad-Martha Stewart-$650-Work with Melanie's concept and provide options.Revisions and prep for,publication.
Thanks! Gores WiL*c,NSoNTOTAL: $9.050.00