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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