HomeMy WebLinkAbout328128 07/25/18 %'��\� CITY OF CARMEL, INDIANA VENDOR: 358230
® ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****7,225.00*
9� ,?� CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 328128
y,�TON�°. FISHERS IN 46038 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101244 7,225.00 DESIGN PROMO SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358230 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WILKINSON BROTHERS IN SUM OF$ 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
$7,225.00
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 $7,225.00 1 hereby certify that the attached invoice(s),or 6/30/18 INVOICE $7,225.00
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,July 24,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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OR
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RO: Box 235.
F--ishers, IN 46038
3,17.915.8611
www wilkinsoinbrothers.com
BILL TO; : .
06/30/18. .
City of Carmel .
Attn:"Megan-MV.icker
One':Civic Square .
'Carmel, IN 46032
TERMS: 30:Days.: . "
DESCRIPTION AMOUNT '.
Prbject Coordination,Updates to:Main Website and:Othee Items...............:....................... .. .: ..:.750,'-
General
50.'-
General coordination/correspondence.
-General_web updates-;Content updates and maintenance.
District Event Related Web. [875...... .... . ...................................... ---- ...... ........ I"875
Gallery Walk 175'-Updates to website
JOTM-200-Updates to:website . .
AOW-.1300-:Updates to website Do317 Banner.ads and revs.
LNOM--200-.Updates to;website website
District Event-Related Print Work...:....:.::..:....:.: :. 1825
- Gallery:Walk Ad for June-Revise and edit ad for Current'-425
JTOM'Current Ad V2'-.Revise ad layout;prep for-printer-375
:AOW Logo.I0thyr desigo--Concept/design:,200' .
AOW Arch Panel.-Design,revise;prep:for print-325
AOW Current'Ad.-Design,-revise,prep for.print-500
Gty-Related Print Work:..................................................... .......::..: ..... :... . .:. .... ..... ... :...2775: .
Promo items(Fan and Tote)7 Design,revise,prep for print-500 "
Hamilton County Event Booklet:"Carmel"only-Design,revise,'peep for,'print=750 .
Bike'Carmel V3 Revise/print-300
LNOM'Ad V2-Revise/print-300." -
Carmel Monthly Ad V2-Revise,prep for'peint-,300
KIT.Mag Ad-Revise,prep for print-350.
Cinry/Dayton Ad V2=Revise,prep for print-•275
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Thanks!.Col "Wli<K�N�ni TOTAL: $7;225