HomeMy WebLinkAbout323268 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 358230
d ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****7,1 Q0.00*
CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 323268
H.....,,o" FISHERS IN 46038 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
1203 4359300 101244 7,100.00 DESIGN PROMO SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor#. 358230, ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WILKINSON BROTHERS IN suns of$ 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
$7,100.00
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
101244 INVOICE 43-593.00 $7,100.00 1 hereby certify that the attached invoice(s),or 2/28/18 INVOICE $7,100.00
1203 1'01 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
,Thursday, March 15,2018
✓�G�wtt-Ccs �O ��
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
��• J
RO: Box 235_
Fishers; IN 46038
3.17.9 15.8611:.
www.wilkinsonbrothers.com
BILL
02/20/18
Ci of Carmel
tY. .
Attn:, Megan McVicker .
One.Civic Square .
Carmel, IN 46032.
TERMS: 3U-Days
DESCRIPTION: AMOUNT
Project Coordinatiori,Updates to Main Website and Other Items......:................::.::..... .. ... . ...550.
=General coordination/correspondence.
—General web updates-maintenance.
District_Event-Related Web-.-.:..:....:.:........... ........................... .... :.225:
Gallery Walk= 175:Updafes_to website
ShamROCK the District 50'-Create banner/button,add to home and events page
District.Event Related Print Work..:.....:.................................. .. .. ... ..............975
Gallery:Walk Ad for March:Revise and edit ad for Current 475
ShamROCK'the District Arch Panel-New design,source artwork,revs print-ready art 500
City-Related Print Work:.:...::.............: .......................... ..:. ................ ............................ .............. _ _:.5350
Caffeine Trail.Brochure/Map-Update.print files and prep for web-200
Mascot Roundy-Concept,design,revise-1000: .
TIF Info Graphic Illustrate chart graphic for presentation-300
Memorial Day Ceremonies Media-Revise and prep a.flyer,:Current ad and poster.-7.00 .. "
Travel IN 'Discover"Mag Spread-Revise,edit photos,725
Carmel Monthly."Discover"Ad-Edit,revise;prep for print-675
Bike Carmel Ad-Design;revise;prep for print.-750
'Year-End Review Sheet,-Design,prep for print,quick turn- 1000
PO 2D ay
Thanks! <'09t TOTAL: $17,100