HomeMy WebLinkAbout329379 08/27/18 4y u�CAgMf
CITY OF CARMEL, INDIANA VENDOR: 358230
ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $"`•'12,975.00"
CARMEL, INDIANA 46032 PO BOX FISHERS ZIN5CHECK 46038 CHECK DATE: 08 27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101244 INVOICE 12,975.00 DESIGN PROMO SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
vendor# 358230 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WILKINSON BROTHERS IN SUM OF$ 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
$12,975.00
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 $12,975.00 1 hereby certify that the attached invoice(s),or 7/30/18 INVOICE $12,975.00
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,August 23, 2018
�,C.--, 0 O •
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:
s.
P.O: Boz 235.
Fishers: IN 46038
317.915.8611
www.wilkinsonbrothers.com =
BILL TO:
07/30/18 :
City of Carmel.
Attn:. Megan.MCVicker.
.One:Civic Square .
Carmel, IN 46032
TERMSc: :Days
-
DESCRIPTION. -AMOUNT:
Project Coordination,Updates to Main Websiteand_Other Items.........::....:. .. .. ........................ 750'
General coordination/correspondence.
-General web updates-Content updates and maintenance.
District Event=Related Web:.:.:.:.:.::...::..:........:............ 1225
GalleryWalk=.175 Updates to website -
Art of the Dog--S50Create Web page
Art of Wine-300...Updates to website'
Late Night on Main-200:'--Updates to website:'.
District Event-Related Print Work...:...:.....:.:::.:...:..:.::....:.::....:.:::.:.. 8050: "
.. .. ..
Gallery:Walk Ad for June Reviseand edit ad for_Current-425
JTOM,CurrenEAd:V3-Revise ad layout,:prep for printer-400:-
Art of Wine- 1450
ColoringSheet'and B/W;logo'
-.Program . .
Carmel On Canvas- 1100
-Arch'Panel"
_.Poster
--Cuerent-Ad
Late Night on Main Current Ad:Design:revise,prep for print-400
Bike Carmel Current Ads(2gty) Design,'revise,prep'for print=700
Bike Carmel Reflective Wheel Sticker-Set up and,prep for print-:75
Meet Me-on Main-New:ad design concepts and theme.design= 1000.
Art of the-Dog-2500
-Logo:Design/Branding,quick turn•for upcoming event,mimic"provided photo of dog
Poster:Layout-and:revisions;file prep for:printer,cost for stock image'purchase.
Banner Design:6 it 3.layout
City-Related Projects....::..:..::.:..::.. .. 2950
Carmel Month llr Event Ad V3:Revise,prep for print.-650
Proscenium Banner-Amaork/logo variations,finalize:Quick turnaround 450.
Event Graphics 1850-Create a vehicle wrap design concept,building graphics and promo item.Multiple rounds of revisions for both elements
showing options for limited coverage and complete coverage of graphics.Maintain bmriding that compliments existing City of Carmel events.
"Edit photography of multiple views..
Thanks! CoIzt e WiL-4<,NsoN TOTAL: $12;975