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