HomeMy WebLinkAbout325609 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 358230
i; ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****7,800.00*
CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 325609
FISHERS IN 46038 ' CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE,NUMBER AMOUNT DESCRIPTION
1203 4359300 101244 7,800.00 DESIGN PROMO SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358230 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WILKINSON BROTHERS IN SUM OF$ 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
$7,800.00
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 $7,800.00 1 hereby certify that the attached invoice(s),or 4/30/18 INVOICE $7,800.00
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
Monday, May 21,2018
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
P.O..Box 235
Fishers, IN 46038
311.915.8611
www.wilkinsonbrothers.com_
BILL TO: .
04/30118-
C4.of
4/30/:18C4.of Carmel
Attn: Megan McYicker
One Civic Square
Carmel,IN 46032
TERMS`: 3.0 Days
DESCRIPTION AMOUNT
Project Coordinatiori,.Updates to.Main:Website and Other Items...:.....:....:.... .. ...... : 800
-General coordination/correspondence.
,.General web updates-Content updates and maintenance.
District Event=Related Web:....:..:.:.......::......::..........::.... 1.425
Gallery Walk- 175-Updates to website
Carmel On Canvas- 1250--Updates to website,and forms
District Event-Related Print Worm.....................:........................
:. ... 2100 .
Gallery Walk Ad for May-Revise and edit ad for Current-550
Carmel On Canvas Save-the Date Card-Update print,files,prep for print-200
Cannel On:Canvas Sign Up Form-Update files;prep for web-200
Event Listing Card-Update file's.,.multiple rounds of revisions,prep for printer-750.
AOW Logo I Oth yr design-Concept/design-.400
City-Relafed Print Work.:.......:.::..:.............. ........ ..... ............:.... .. ..3475
Prime Life Program Ad-Design;revise,prep for print 550
Carmel.Monthly.-Ad' Design,revise,prep for print-450
Cine'i/Dayton Ad-Design,revise,prep for print-700.
CYAP Update Ad--Design,revise,prep for print: 175
City Newsletter-Create in-house-printer formatted files-450
Mavier-Ad-Design,revise,prep for print-450
Bike Carmel'
Current"Bike Carmel'Ad Edit,revise,prep for print=400
Trail Signs-Finalize and prep signs for sign shop-300.
Thanks! Curet TOTAL: $7,800