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
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Thanks! 60ft( W1L-#<1NS0N TOTAL: $6,075