Loading...
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