HomeMy WebLinkAbout326867 06/29/18 "p'' CITY OF CARMEL, INDIANA VENDOR: 358230
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ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****7,375.00*
r. ,?� CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 326867
9,;,,_, FISHERS IN 46038 CHECK DATE: 06/29/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101244 7,375.00 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
$7,375.00
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 $7,375.00 1 hereby certify that the attached invoice(s),or 5/31/18 INVOICE $7,375.00
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
Thursday,June 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. Boz 235.' . .
Fishers; IN 46038',.
.317.915.8611".
wvvw.wilkinsonbrothers.com
BILL TO:.
65/3 I,/18.
City of Carmel
Attn:, Megan McVicker
..One.Civic Square
Carmel, IN 46032'
TERMS: 30 Days
DESCRIPTION AMOUNT ;
Project Coordination;.Updates to:Main Website and.other•Items..................................................... ....650.
=General coordination/correspondence.
—General web updates-Content updates and maintenance.
District Event Related Web...., ...... .... ..... .... .:1250
Gallery' Walk=175 Updates io website
Carmel On.Canyas= 175-Updates to website:and forms
LNOM-200-:Updates to website and forms
JOTM r 700-Updates to website'and forms=•Do.3.17 Banner ads and revs
District Event-Related Print Work..::....:.:...:....:. .......... ... 2 C50
Gallery WalkAd for June=Revise and edit ad for Current'-400 —
District Business Map-Update print files,print/web prep=300
:LNOM Arch Panel-:Update design/text,prep print'-250
LNOM Current Ad-Revise ad layout,prep for printer-300
JTOM Current Ad-Revise ad layout,prep for printer-500
AOW.Logo I0.th yr design.-Concept/design-400
Gty-Related Print Work:.:......................... .:. .... ..... .... .. .. ... ..... ........... ..3325 .
Carmel Monthly Events Ad-'Design,revise,prep for,print=450
Travel IN Ad-Design,revise,prep for print_550
CSO Carmel Events Ad'-Revise desigri:and mule revs.prep for print:650
Klavier Ad-.Finalize ad 100
Bike Carmel- 1575
Spokes Mascot Shirt/Logo-Revise design,create Spokes'nameflogo .
JPGS=Logo -
SAG Stop Sign-Update and print prep
CSO Ad! Revise-design and fit to,pub specs
App Sign Panel Design and'provide file/direction to sign maker
Ok , Pal �YlbM VD 1D1a��
Thanks! Corm! wit K�N�ON TOTAL: $7,375