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"_ .