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HomeMy WebLinkAbout300276 07/12/16 1a ut C�yMf CITY OF CARMEL, INDIANA VENDOR: 358230 � ® , ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****8,875.00* o' CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 300276 FISHERS IN 46038 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 33605 063016 8,875.00 A&D DISTRICT WEBSITE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) WILKINSON BROTHERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 235 IN SUM of$ 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. $8,875.00 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 $8,875.00 1 hereby certify that the attached invoice(s),or 6/30/16 INVOICE $8,875.00 1203 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,July 06,2016 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 • P.O..Box 235 - . fishers, IN 46038 . 317.915.86.1 www wilkinsonbrothers.com BILL TO:. 06/30/:16. City.of:Carmel Attn:. Megan McYicker: One Civic Square Carmel;IN 46032 s TERMS: 3.0 Da - Y DESCRIPTION AMOUNT Project-Coordination,.Updates to-Main Website and Other Items..:. :::.::.:.:::..::: 600 General coordination/correspondence. General Web updates.-maintenance. Event-Related Web ..................................................... 1225: . :... GalleryWalk,Website®$175 .Updates to website(CAD p and Gallery site) jai on.the,Monon:;$300 Update dates;info and photo' Art of Wine-:$550.-Web updates and do31.7 banner ads Chairs of a Different Color=$260-Updates City-Related Web:.................... ... ...: :.: :. ...... Late Night on Main.-'$175-Provide artwork and graphics to be placed on main city website Event-Related Print-Work:.:.:.:.....:.....:...:....:.:.. . ........... ...... ...........:: ...:. ............. . .:.:.:. ..:.......::. .:.1200 . Gallery Walk Ad for july-$450 July ad.for Current.Revue design and content prep for printer. Art of Wine Full page Current ad.-$450-Update content,revisions and prep for printer: .. Art of Wine Posters---$300 Revise and prep for printer. City-Related-Print Work:.:...::.............:.... .. .. :.5675 US Mayors.Conference Materials:. -Ad-$760-Design,revise and prep for publication(rush) Artwork for.Caricature.Drawing Pads-$200-Caricature Art frame for:district.and Palladium: . =Event Tote Bag:$150-.Help with logo prep and layout for promotional tote bag(rush) -Art for Promotional"Materials-.$125-Create versions of branding files(footer logos and info)for printer. -Program and Insert/form-$125-Additional revisions. -A-frame Sign-$325-Design,revisions and prep files fo Media Factory. r Banner Sign-$350_Design 6'x.3'Sign banner,revise and prep for Media Factory. -.Flyer-$600-Flyer design_for sponsors to fit in program.Revise and prep for print(rush). -Media Kit for City of Carmel(4page spread)=$120 -Design in_conjuction with Mayors Conf,.revise and prep for publication. -Late Night On Main Map/District Guide-$1050-Design,revise,prep for.publication. Late_Night On Main Current Ad-$550-Design,.revi e,prep for publication. r Late Night On Banner-$300-Design,revise,pep for Media Factory. Thanks! CotttY V-4m.KiNSoN TOTAL: $89875