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HomeMy WebLinkAbout321920 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 358236::: ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****4,075.00* CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 321920 �M�rnri FISHERS IN 46038 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101243 INVOICE 4,075.00 DESIGN PROMO SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358230 IN SUM OF$ WILKINSON BROTHERS CITY OF CARMEL PO BOX 235 An invoice or bill to be properly 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 $4,075.00 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 101243 INVOICE 43-590.03 $4,075.00 1 hereby certify that the attached invoice(s),or 1/31/18 INVOICE $4,075.00 1203 . 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemizedthereon for which charge is made were ordered,and received except . Tuesday, February 06,2018 Heck, Nancy Director 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. -T ClerkreaSUrer P.O. Box 235 Fishers, IN 46038 317.915.8611 www.wilkinsonbrothers.com BILL TO: 01/31/18 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.........................................................................................................................................625 Gallery Walk-$300-Updates to website and map Gallery Guide webpage/map $325-Updates to web page and map District Event-Related Print Work................................................................................................................................950 Gallery Walk Ad for February-Revise and edit ad for Current-$500 Gallery Walk A-Frame Sign-New design,revs for gallery walk sign-$450 City-Related Print Work............................................................................................................................................1900 Caffeine Trail Brochure/Map-Updates and prep for print and web-$300 Caffeine Trail A-frame Signs-Revise design and source stock photography.-$350 Holocaust Remembrance Media-Revise and prep a flyer,Current ad and poster-$650 Memorial Day Ceremonies Media-Revise and prep a flyer,Current ad and poster-$600 �b !OI a 43 Thanks! Co2t-� W1W<1NSoN TOTAL: $4,075