Loading...
HomeMy WebLinkAbout258096 04/29/16 / CITY OF CARMEL, INDIANA VENDOR: 358230 ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****9,200.00* 49 =a CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 258096 MRioN�°, FISHERS IN 46038 CHECK DATE: 04/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 33605 042016 9,200.00 A&D DISTRICT WEBSITE VOUCHER NO. WARRANT NO. WILKINSON BROTHERS ALLOWED 20 PO BOX 235 IN SUM OF$ FISHERS, IN 46038 $9,200.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT 7 Board Member 33605 I INVOICE I 43-590.03 I $9,200.00 1 hereby certify that the attached invoice(s), or 1203 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for I which charge is made were ordered and received except Wednesday, April 13, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/31/16 INVOICE $9,200.00 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 D�•� REA P.O::Box 235: -Fishers- IN .46038. 3.17.915:861.1. . . www.wilkinsonbrothers.com'. BILL TO: City.of Carmel Attn: Megan.HcVicker One Civic Square CarrndI,AN 46032 TERMS: 30 Days:, DESCRIPTION: AMOUNT Project Coordination;Updates to Main Website:and,Other lterns.:...................................... .:675 -Project coordination/correspondence. Web updates:-General maintenance. :.Event-Related Web ...:......:::::.:::.: ...... ...... . ....::... :. . .:..::... .:...:...:.:. ...::.:.:300.'. GalleryWalk Website $200-Updates to website.(CADD and Gallery,site). FabergeEgg Hunt-$1.00-Update photos. City-Related Web ::..... ....::...............: ....... ... ............... .............................................. ..:75 . . Carmel:IN.gov-$.75 -Create home page-banner graphic. Event:Related Print Work..::.:.:::............ ...::.. ..: ....... ....'1:800. Gallery Walk Ad.for April:'$500-_April ad for Current."Production and prep for.print.. Gallery Walk A-frame sign for Art.Lab:$250-Quick=turn Design and prep for printer. Carmel on.Canvas.Postcard-$350--Revise/update:conent.Revise.and:prep.for print and web.. . . Carmel on Canvas Logo-$150-Convert:existing bitmap logo to I-color vector:for screenprinting.. :Event Listing Pocket'Calendar Card-$550-.Revise design;colors,graphics with revisions and print-prep:. City'Related Print Work:.:.:.:::....:::.........: ....... ....... ......: .... ... . ............................6350 Pen Pull'Out-$250-Revisions:,ln progress. . Vietnam Veterans Ceremony Flyer $450.=Update.design,.stock photography,revisions print-prep. Memorial Day Ceremony Flyer-$325.-.Update.design,revisions and.print=prep. KIT Ad;$1.75-.Finish design.and.revisions and send to magazine. Bloomington Parent Mag.Ad=$950-Design with multiple revisions.Quick-turn. Grand Park Program Ad $800-Designnwith.multiple revisions:Prep for mag: Indy 500 Ad-.$1200-Design/concept;Photo,editing_yintage photos,production and revisions.Prep foe.mag. . Mayor's Conference-4 page Program and insert/form.-$2200=Quick=turn.Design/concept.production and prep for in-house and.pri.nt=vendor. Thanks! Corel!1/V1'W<1NSoN.. . bk .h . �a4 r4D 53b. . TOTAL..$9,200