HomeMy WebLinkAbout256590 03/15/16 %'��p\ CITY OF CARMEL, INDIANA VENDOR: 358230
1 ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****2,750.00*
aQ CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 256590
°M,�TON�°.`' FISHERS IN 46038 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 33605 030816 2,750.00 A&D DISTRICT WEBSITE
VOU,C.JE,,R NO. WARRANT NO.
WILKINSON BROTHERS ALLOWED 20
PO BOX 235 IN SUM OF$
FISHERS, IN 46038
$9,050.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund OUNT Board Members
33432 INVOICE 43-593.00 1 Q�,30.00 I hereby certify that the attached invoice(s), or
1203 Encumbered_ 101
r4 33605 INVOICE 43-590.03 $2,750;00 bill(s) is (are)true and correct and that the
101- -- -- - _�
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
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
,hom, rates per day,number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
voice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/31/16 INVOICE $6,300.00
1203 101
01/31/16 INVOICE $2,750.00
1203 101 �~
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
t
• •
P.O. Box 235
Fishers, IN 46038 f
317.915.8611
www.wilkinsonbrothers.com
BILL TO: 01/31116
City.of.Carmel
- _--- -- ----- --
Attn: 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-$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 cityweb 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.
City-Related Print Worlc................................................................................................................$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 Caffeine 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! Golzv� Wlw<-NsON TOTAL: $9050.00
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