HomeMy WebLinkAbout257335 04/05/16 +ui.c�qM
CITY OF CARMEL, INDIANA VENDOR: 358230
® �I ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $****1 1,175.00*
:� CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 257335
,,TON�, FISHERS IN 46038 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 33605 032316 11,175.00 A&D DISTRICT WEBSITE
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/29/16 INVOICE $11,175.00
1203 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
WILKINSON BROTHERS
PO BOX 235 IN SUM OF$
FISHERS, IN 46038
$11,175.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
T
33605 I INVOICE I 43-590.03 I $11,175.00 1 hereby certify that the attached invoice(s), or
1203 101
l 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
Tuesday, March 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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P.O; Box 235. .
Fishers; IN 46038
317.915.8611
www.wilkinsonbrothersXom
BILL TO:
02/19/16
City..of Carmel:
'
Attn: Megan McVicker .
One Civic Square
Carmel,IN 46032 .
TERMS::30 Days
-DESCRIPTION: AMOUNT-
"
Project Coordination,.Updates to Main Websit6 and.Other Items.:,.....:..::.::::....:. 650.
.
—Project coordination/correspondence.
—Web updates-.General maintenance.
Event-Related Web::...:.:..::.:.::::.:.:..:
. ....:.:. .. .... ..:.:. .....
.:..::..,:.:775 .
Gallery Walk Website-$200-Updates to website(CADD and Gallery site).Update Slideshow photo.
Carniel.On Canvas $175.-Gather Content.
Art of Wine-$100 PPT ad for Vanessa
Faberge Egg Hunt;-$300-Update web page,photos/text with 2016 info:
City=Related Web:.:..::::.:::.:.:::..:. :........ :.....6.
..:. . ....
00
:
Logo mod/graphics for website and Gallery Valk page/ad.Trolley!-$250
Carmel.IN:gov-$100—Home page banner graphic. .
Carmel Valentine Trolley-$250-.Create Valentine version of Carmel Holiday.Trolley logo.,Add page with info. -
Event-Related Print Work.:..........::........ ............... ..... .: .... .:.......
..800
Gallery Walk Ad for March-$550-Mar.ad for Current.Production and prep for print.Include Caffeine Trail info:
AOW-ad-$250-Program,ad for.Vanessa. ." .
City-Related:Print Work..::: ,...:::.:.::..::..::.:.:.:..:. 8350
..... .....
Pen Pull Out=.$500-.Design;revisions.In progress.
,Carmel City App Table Tent Sign-..$100-Update design.
CHS AD-$500-Design,revise;prep for publication.
Carmel CommunityParade Campaign-$2650
Included a quick turnaround'and.file prep for various vendors.
Logo Design .
-
T-Shirt Design
-Arch:Panel Graphics.
=Large Banner for.Trucks.and Participants
-X-Large Banner for Road Archways
-Web Banner Graphic
Travel1N_Magazine 4page Spread-$2500-Design/concept layout for cover,inside spread and'15.event listing.
Photo retouch ing/edking with multiple rounds of revisions.Prep files for print and coordinate with printer.
KIT Ad-$1200-New designs/concepts.
Vietnam Vet Flyer-$900-New design,production and stock photo search/purchase.
Thanks! -Cot l wi +<.NboN TOTAL: $11,175
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