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HomeMy WebLinkAbout332739 11/21/18 4+a_c�gy� �./ CITY OF CARMEL, INDIANA VENDOR: 358230 ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $*****6,100.00* s9� �a�; CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 332739 M,�TON�a FISHERS IN 46038 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101243 INVOICE 6,100.00 DESIGN PROMO SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358230 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WILKINSON BROTHERS IN SUM OF$ 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 $6,100.00 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 101243 INVOICE 43-590.03 $6,100.00 1 hereby certify that the attached invoice(s),or 10/31/18 INVOICE EVENT WEBSITE AND PRINT WORK $6,100.00 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 Friday, November 16,2018 _ILAY. 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 7, ol P.O; Box 235 Fishers; IN 46038 3.17.915.86 11- . www.wilkinsonbrothers.com BILL TO: 10/31./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 ltems.......:.::.:..:. .. ..650 =General coordination/correspondence. —General web updates-;Content updates and maintenance. DistricrEventi Related Web..:..............:... ...... .... . ...... .... .... ..... .... ....325 : Gallery Walk-178 Updates to website Carmel on.Canvas-:150:.-Updates to website.. DistrictEvent-Related Print Work:.:.:...::.:.:::..:.:.:.::...................: .A025 1 . Gallery Walk Ad for Nov-'Revise:and edit ad for Current-450 . Memorial qiy flypr-Update desi n and prep_"l00 Highgarden Halloween Ad-Revise design prep for publication-300 Heei Me on.Main=Revise design forapprova1-:275 " Plein Air Mag Ad=Revise design prep for publication-650 Highgarden Halloween Ad-Revise design prep for publication=300 Holiday.Trolley-.250 -Map revs' - -'Ad revs Holiday in the Arts District.-925. -Flyer revs,send to print Poster revs,send to print Ad revs. - Holiday at-CenterGreen-:77S.. . Flyer 77S- Flyer.revs,send to print ' Poster revs,send.to print .!City-Related Print Projects.:...:.:..::...::. :: " ... .. .:...1.100 .. . Holidays in Carmel Logo-Quick turn design and prep variations 1100 U� wm fw0 foc 9.1 v� 3 Thanks! CorF! W1�,K,Ntaj TOTAL: $6,100"_ .