HomeMy WebLinkAbout330358 09/21/18 �AA,,f. CITY OF CARMEL, INDIANA VENDOR: 358230
ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $****12,550.00*
® je' CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 330358
���r'mf�°' FISHERS IN 46038 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101244 12,550.00 DESIGN PROMO SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358230
WILKINSON BROTHERS IN SUM OF$ 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
$12,550.00
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 $12,550.00 1 hereby certify that the attached invoice(s),or 8/31/18 INVOICE $12,550.00
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,September 18, 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
..
P.O. Box 23.5.'
Fishersi IN 46038
3.17.915.861'I
wwwmilkinsonbrothers.com
BILL TO: 08131/18_ ..
City of Carmel
Attn:'Megan.McVicker .
One:Civic Square
Carmel, IN 46032.
TERMSc 30 Days
DESCRIPTION AMOUNT
Project Coordination;Updates to Main Website and Othee Items.:...:............: .. ............................................. .. ..650'
=General coordination/corres'ponde-nce.
—General web updates-Content updates and maintenance.
District Event Related Web..:.:...:.::................:................... . .... . ........ ..... .... ..::..:1900
GalleryWalk-.175 Updates to website
Artomobilia-700-banner-a&and webpage
Carmel on Canvas-250 Updates to-websi.te
PorchFest=55.0.-Website.updates
My Art Drop Day-225 Landing page and banner for home and event pages
District Event-Related Print Work.: ...: .... ..:.::... ...... .... : .::3900
GalleryWalk Ad for Sept=Revise and edit,ad for Current-400
Artomobilia-950:..
-Ad
ArchPanel
-Print-Banner.
Holiday Trolley Event Map=Updates.for map and design-650
Carmel On Canvas- 1900
--A-Frame Signs
-Name Tags
Inserts(Infosheets).
Purchase Award Map
City-Related Web Projects.:....:.:.................. ................................................ . _ 175 . .
Discover Carmel Banner ad-Design/prep- 175
Cite-Related.Punt Projects...:...:..:::...::...::.: ... •. ..... ... ... . .. 5925
Carmel Monthly Event Ad V5-Revise,prep for print--400
Carmel Retractable Displaysm.Designphase-750
KIT Mag Fall Ad:Design/prep=:300
City.Logo with Niche Tagline-Design/pmp- I s0
CSO Ad-.Design,:prep-300
Dayton Cinry Mag Discover Ad-Design,mult rounds of revs,prep-750
Veterans Day Flyers-Design:prep:400.
Travel IN.Half Page Ad Revise,.prep-275
Carmel Newsletter-Lgo.ut,design,production-2600
Thanks! Cord Wlw<'N�ON TOTAL: $12,550