HomeMy WebLinkAbout308698 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 358230
.j; ® �I• ONE CIVIC SQUARE WILKINSON BROTHERS
CHECK AMOUNT: $""11,425.00`
r• a�v,N CARMEL, INDIANA 46032 Po Box 235 CHECK NUMBER: 308698- FISHERS IN 46038 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 070217 3,500.00 OTHER EXPENSES
1203 4359003 100044 1/31/17 7,925.00 DESIGN AND PROMO SERV
Voucher# 164125 Warrant # ALLOWED
358230 In SUM OF $
WILKINSON BROTHERS
PO BOX 235
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INV# ACCT# AMOUNT Audit Trail Code
070217 01-6360-06 3,500.00 RECVG00005326
Voucher Total 3,500.00
Cost Distribution ledger clasification if
claim paid motor vehicle highway fund
6l. �36a, 0 &
le
3 .,
P.O. Box 235
Fishers, IN 46038
317.915.861 1
www.wilkinsonbrothers.com
corey@wilkinsonbrothers.com INVOICE
BILL TO: 07/02/17
City of Carmel Utilities
30 W Main Street
Carmel, IN 46032
3 17.5 71.2442
TERMS:30 Days
PROJECT DESCRIPTION:
WaterTower Design ......................................................................................................................................3500
Create variations of a design approach, then refine the chosen direction.
Includes the following:
-Meeting with and provide scalable graphic files to Tank Industry Consultants(Chip Stein)
-Select colors from Sherwin Williams marine paint options
/Caret"(Wiuc,NSm TOTAL: 11
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 358230 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WILKINSON BROTHERS IN SUM OF$ CITY OF CARMEL
PO BOX 235 An invoice or bill to be property 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.
FISHERS, IN 46038
Payee
$7,925.00
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
100044 INVOICE 43-590.03 $7,925.00 1 hereby certify that the attached invoice(s),or 1/31/17 INVOICE $7,925.00
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
Tuesday, February 21,2017
Heck, Nancy
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
•
O!2
P.O. Box 235
Fishers, IN 46038
317.915.8611
www.wilkinsonbrothers.com
BILL TO: 01/31/17
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.
DistrictEvent-Related Web....................................................................................................................175
Gallery Walk Website-Updates to website(CADD and Gallery site)
District Event-Related Print Work.........................................................................................................1625
Gallery Walk Ad for February-Ad for Current.Create layout and prep for printer-$450
Art of Wine WFYI Ad-Revise layout and provide print-ready ad-$175
Carmel on Canvas Sign up forms/flyers-$1000
City-Related Print Work.....................................................................................:..................................5525
Roundabout Items -$3225
Pullout Pen-Additional revisions.
Grip-Layout pen pullut with brochure art.
Sculpture/Art-Concepts and research.
Bike Carmel Events-Modify Bike Carmel logo into Event logo and prep variations for vendors-$500
Caffeine Trail A-frame Signs-Update artwork,revise and prep files for Media Factory-$200
Year In Review Infographic-Additional revisions and finalize-$200
City Newsletter Design-Additional revisions and finalize-$250
Event Sponsorship Flyer-Design and layout-$450
Holocaust Memorial Flyer-Revise design and prep for print-$200
Carmel Volunteer Program-Logo concepts-brainstorm/mtg and design-$500
--v0 1000
Thanks! Czft-4 WiL-K,NWM TOTAL: $7,925.00