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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