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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 •" OR •. 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 a 41)" Thanks!.Col "Wli<K�N�ni TOTAL: $7;225