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HomeMy WebLinkAbout324736 04/30/18 '"• CITY OF CARMEL, INDIANA VENDOR: 358230;. .. N ONE CIVIC SQUARE VVILKINSO. BROTHERS CHECK AMOUNT: $*****6,075.00* CARMEL, INDIANA 46032 Po Box ik CHECK NUMBER: 324736 9Ml oN"c�` FISHERVIN'46038 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION 1203 4359300 101244 6,075.00 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 SUM 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 $6,075.00 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 101244 INVOICE 43-593.00 $6,075.00 1 hereby certify that the attached invoice(s),or 3/30/18 INVOICE $6,075.00 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,April 24,2018 _fbtl� ly. �4� 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 0�•ORUS ,sI ' l P.O: Boz 235 Fishers; IN 46038 . 3.17.915.86.1 www.wi lkinson brothers.com BILL TO: 03/30/18. ..City of Carmel- . -Attn: armel- Attn: Megan McVicker One Civic Square: Carmel, IN 46032- : . T.ERMS:30 Days . DESCRIPTION AMOUNT Project Coordination,.Updates to:Main_Website and:Other Items.......:.:.......: .... ... ..... 550. . General coordination/correspondence. —General web updates-maintenance. - ". . DistrictEvenvRelated Web:.......::............. .. .. ..: .: .. .. .. .. .. ••. . .. • 175. 1 :Gallery Walk- I Z5:Updates to.website Distrid Event=Related Print Work......................... ..825 Gallery Walk Ad for April-Revise and edit ad for Current-475 Carmel On Canvas Postcard-Update print files,prep for print.=200 Carmel On Canvas web files-Update files,prep for web-150 City=Related Print.Work :..:.:....:..:.:.: ..... ..4525 Mascot Roundy=Revise design,treat back and side view.and name.logo- 1850_ Memorial Day CeremoniesMedia'-Revise and prep a for print'- 1.75 Travel IN"Discover"Mag:Spread-.(cont)Revise,edit photos-450 Bike Carmel . Carmel Monthly"Bike Carmel"Ad-Edit,revise,prop for print-350 Postcard.-Edit,revise-300 Bike Safety Sign Concepts-Design,Illustrate.-600 Discover Ham Co"Discover"Ad=Edit,revisions,prep for.print'7 550 City Logo with fagline-=.Reviseaagline with options.Revise and create final variations.-250 pak3 _f w4tdt Thanks! 60ft( W1L-#<1NS0N TOTAL: $6,075