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