HomeMy WebLinkAbout331606 10/25/18 i ur.C�q�
��/ CITY OF CARMEL, INDIANA VENDOR: 358230
® ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****6,200.00*
s9'_ I jra; CARMEL, INDIANA 46032 FISHERSPO 23546038 CHECK NUMBER: 331606
<Ton�•. CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 101243 6,200.00 DESIGN PROMO SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358230 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WILKINSON BROTHERS IN SUM OF$ 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
$6,200.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101243 INVOICE 43-590.03 $6,200.00 1 hereby certify that the attached invoice(s),or 9/30/18 INVOICE $6,200.00
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, October 23, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
P.O. Box 235
Fishers, IN 46038
317.915.861 1
www.wilkinsonbrothers.com
BILL TO: 09/'30/18
City of Carmel
Attn: Megan McVicker
One Civic Square
Carmel, IN 46032 TERMS: 30 Days
DESCRIPTION AMOUNT
Project Coordination,Updates to Main Website and Other Items........................................................................................700
—General coordination/correspondence.
—General web updates-Content updates and maintenance.
DistrictEvent-Related Web.................................................................................................................................................725
Gallery Walk- 175-Updates to website
Carmel on Canvas-250-Updates to website
Highgarden Halloween-300-Landing page addition and banner for home and event pages
District Event-Related Print Work.......................................................................................................................................1775
Gallery Walk Ad for Oct-Revise and edit ad for Current-400
Oktoberfest Event Map-Updates for map and design-650
Veterans Day Ceremony Flyer-Revise design and prep-275
Carmel Ornament Insert-Design,revise,prep for print-450
City-Related Print Projects..................................................................................................................................................3000
Bike Carmel Headlamp-Text design for promo product- 125
Carmel Retractable Displays-Revise,Photoshop and prep for print-750
Travel IN Shop Unique Ad-Revise,prep-575
Carmel Monthly Shop Unique-Revise,prep for print-600
Program Discover Ad-Rebuild design and mutt rounds of revs,prep to print-950
Thanks! TOTAL: $6,200