HomeMy WebLinkAbout305707 11/28/16 J'® CITY OF CARMEL, INDIANA VENDOR: 358230
ONE CIVIC SQUARE WILKINSON BROTHERS
CHECK AMOUNT: $*****6,225.00•
CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 305707
FISHERS IN 46038 CHECK DATE: 11/28/16"
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 34260 6,225.00 DESIGN & PROMOTION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WILKINSON BROTHERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 235 IN SUM OF$ 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.
$6,225.00 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
34260 INVOICE 43-593.00 $6,225.00 1 hereby certify that the attached invoice(s),or 10/31/16 INVOICE $6,225.00
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
Friday, November 18,2016
Nancy Heck
Director
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.
317.9"15:861
www wi .inson rot ers.com
BILL.TO: 10/31/16
City of.Carmel.
Attn: Megann-McVicker
One.Civic Square . . . . . .
Carmel;IN46032
TERMS: 30 Days
DESCRIPTION AMOUNT
ProjedCoordination Updates to Main Webs'ite.and Other Items.:.:...:.:::::......... :500
—General coordination/correspondence.
—General web updates maintenance.and providing-vendors with"files:
Event-Related Web .:...::::........:: .... ....................... ........ .... ..... :.675
•GalleryWalk.Website-$175:Updates fo.website,(CADD,and Gallery.site)
Glass Pumpkin Page-$150:-'Update content,Info and photos.
Highgarden Halloween $1.50-Updates_to event info..
Carmel on Canvas=$200-Updates.to event info:
Event-Related Print Work:....................:.:.........:.. ... .... ......................................... ::2550
Gallery Walk Ad for November-•$475.-Nov ad for Current.Revise.and prep.for printer..
•
Carmel on Canvas Save the Date Card-$150 Revise/update/prep.:
Carmel on.Canvas Plein Air"Mag Ad.'$1000.-Design,revise;.prep for publication.
Shop Unique Ad'-$650-Designi revise,prep for publication.
Winter Events Arch Panel=$275-Design,revise and prep for printer. .
City-Related Print"Work.:.....::...::....::. .......::.:.: :.. . ...::.... .... •• •� .:.:2500
....... .... .... ...... ...... ............ ........ . .........
Holiday on the Square Flyer 2 versions=$550=Revise design and create version for,Meg to promote to sponsors.'
Holiday on the Square WSCN Ad-$250-Revise design,.revise and.prep for piiblicat'ion:
CHSChoir:ProgramAd $200 in.progress..Designand:gathercontent. .:
Consulting on City Branding&.100th Roundabout-$1500-Meeting,-research,strategy&,concepts(logo,promotion,PR,etc.).
Thanks! 6zri1Ee.VV1L-K1Nt0N TOTAL:. $6,225..00