HomeMy WebLinkAbout259732 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 358230
(9,
ONE CIVIC SQUARE WILKINSON BROTHERS CHECKAMOUNT: S*****6,475.00*
CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 259732
FISHERS IN 46038 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 33605 053116 6,475.00 A&D DISTRICT WEBSITE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WILKINSON BROTHERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 235 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$6,475.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33605 INVOICE 43-590.03 $6,475.00 1 hereby certify that the attached invoice(s),or 5/31/16 INVOICE $6,475.00
1203 (7GJ 3 f ) 101 1203 101
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
Wednesday,June 08,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
. i W 0GN
14
P..O. Box.235
Fishers;IN 46038 . . . . . .
317:9.15.8611
www.wilkinsonbrothers.com
BILL TO:.: : 05/31/16
City.of CarmeF.
Attn: Megan McVicker:
One Civic Square. -
Carmel,- IN. 46032 .
TERMS 3.0 Days. .
DESCRIPTION. AMOUNT
Project Coordination, Updates to Main Website and.Other Items:.:.......:.:.:...:...... .:...... 700
General coordination/correspondence.
Web updates-maintenance.
Event=Related'Web'..:....:.....::.:.:.:.::.. ... ... ... .... ...::.. .. :.800, .
Gallery.WalltWebsite:=$150-Updates•to website(CADD and Gallery.site).
jazz on the Monon-$1'50'-,Update content.for 2016
jazz on.the Monon Banner Ads:.$250-Build Banner ads with June lineup
Drawn to.the District-$250'-Updates .
Event4kelated:Print Work............................................................................ ::2025
Gallery Walk Ad for June-.$400.7 June ad for Current.Revise design and content..:prep for.print,
DttD Signage.and Posters.=$875:-Design a-frame signage and posters.Multiple rounds of revisions.
Event.Listing Ad $450 Revise/update content and,prep for print.
JOTM.Half Page Current Ad $300=Revise/update contentand prep for,print:
City=Related Print Work.:..::.....,,...:....... ..:. 2950
Hamilton,County.Relo Guide Ad $200:_Revise exiting and p.rep.for publication,
USMC Program and.lnsert/form.m$500-Additional.revisions..Quick-turn. .
Mayor Photo $100 .Quick-turn:Photoshop photo of mayor.and formattingfor.online publication. . -
AHEPA City to Experience Ad $450 Redesign and update content.for."Experience"ad.Prep for.publication..
Flyer for Golf Championship $8$0-;Quick-turn.flyer design,"revisions and prep. for.print.
Executive.Portfolio.Ad'-$850.=Design,revise,prep for publication.- -
:Poi 3 311 5_ .
Thanks! CoIY WI'��'Nso/J TOTAL: . $6,475