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307450 01/20/17 y w_4�gy 4 CITY OF CARMEL, INDIANA VENDOR: 358230 ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: S"'"'"3,675.00` shy �?°; CARMEL, INDIANA 46032 FISHERSPO 23546038 CHECK NUMBER: 307450 9TON.. CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 100044 1,445.00 DESIGN AND PROMO SERV 1203 R4359300 34260 2,230.00 DESIGN & PROMOTION o o -n -0 k $ « ■o m O $ o r O $ 2 2 $ 3 � 0 0 ° 0 ^ m \ q z % % m z 00 2 OL z \ 0 k k k OD 0 m 3 O I / k q -0 & ® } - > k 2 G E 0 k X 3 $ _ o m � cl --I° z \ z z < } > O \ k q E | � 8 � co� «_ ■ 2 - 2 > ( � k ) 0 w E g $ 47 0 m E x j « i o m k2 ID I 2 / CD k C- E m I K z 0) % 3- § & § Q ° 0 a n $ � k , = C ID E § K - < 8 2. 4 � \ ; OL � o \ 7 CL U \ \ k § m ( G }ƒ _ 0 rr \ k } � c « & 0 % �m zg # ] Q k ; g k q 2 2 J 2 � C a � $ ( o gCL 0< ('10. a % > ,2 a - D _ 0 D \__ / q a � / \ M � � QJk § § g § # r- 0 % / ) =rE $ C { c a 0 / / / \ m \ § m06 ] [ z \ > A { $ 7crio .OM , § P.O. Box 235 Fishers, IN 46038 317.915.8611 www.wilkinsonbrothers.com BILL TO: 12/31/16 City of Carmel Attn: Megan McVicker One Civic Square Carmel, IN 46032 TERMS: 30 Days DESCRIPTION AMOUNT Project Coordination, Updates to Main Website and Other Items...........................................................600 —General coordination/correspondence. —General web updates-maintenance. Event-Related Web ................................................................................................................................175 Gallery Walk Website- Updates to website(CARD and Gallery site) Event-Related Print Work.......................................................................................................................700 Gallery Walk Ad for November-Jan ad for Current.Create layout options/variations and prep for printer. City-Related Print Work........................................................................................................................2200 Roundabout Pen-Layout pen pullout with brochure art. Caffeine Trail Brochure/Map-Prep updated files for web and email.. App Arch Panel-Design and provide variations. Prep for printer. Year In Review Infographic-Design. Revisions. ,to �'LQ C) i Thanks! CaRV� VVIL#<'NSON TOTAL: $3,675.00 0 _ $ « § T Z5 § k m 2\ 0 O ° D m 0 2 0 n Cl) Cl) ® m j 0 z C 2 c A Co = 2 % 0 ° �_ 0 k ; g w w ƒ m \ D # Z, © § > K) q � $ Cl) } § ; 0 / . o 0 -0 m m T. ° \ 2 2 ) O ® $ % z z i Q / E o 3 § m | $ 8 Z � E � A § k 0 k $ c 0 5 $ 0 E E rr / m � f a o m f i CL k ; R » 2 0) m » C - K [ % 3 § 2 \ ° § (D R. R CM, a n m 7 E 0 \ a - £0) 0 8 CL 0r CD / C a k� # \ m # a m CL rr \ § m \ ( G CD / 2g 2 ) g © ' 2 < 0 85 « zg E7 2 m 2 / 0 m ( o 5 C cnTL 0 \ g / 0 D (D o > i �z g3 R > 2 ƒ § M k ) 0 w # G n 8 0 0) ` % u) % ) / \ { C ; c 0 , m / o 9 § \ \ \ 0 c , ] § K 7 CL $ \ \ { § z 8 a � 0 • y �i �1 ' 1 1 ' { DESIGN P.O. Box 235 Fishers, IN 46038 317.915.8611 www.m(ilkinsonbrothers.com BILL TO: 12/31/16 City of Carmel Attn: Megan McVicker One Civic Square Carmel, IN 46032 F__TERMS: 30 Days DESCRIPTION AMOUNT Project Coordination, Updates to Main Website and Other Items...........................................................600 —General coordination/correspondence. —General web updates-maintenance. Event-Related Web ................................................................................................................................175 Gallery Walk Website-Updates to website(CADD and Gallery site) Event-Related Print Work.......................................................................................................................700 Gallery Walk Ad for November-Jan ad for Current.Create layout options/variations and prep for printer. City-Related Print Work........................................................................................................................2200 Roundabout Pen-Layout pen pullout with brochure art. Caffeine Trail Brochure/Map-Prep updated files for web and email.. App Arch Panel-Design and provide variations.Prep for printer. Year In Review Infographic-Design.Revisions. �a5.co�o G Thanks! CvzvY WoLe-,N�oN TOTAL: $3,675.00