Loading...
HomeMy WebLinkAbout333623 12/14/18 y u!.F�gy CITY OF CARMEL, INDIANA VENDOR: 358230 `/ �� CHECK AMOUNT: $*****6,325.00* .+; ONE CIVIC SQUARE WILKINSON BROTHERS �. ��Q CARMEL, INDIANA 46032 PO Box 235 CHECK NUMBER: 333623 9.,;��roN� FISHERS IN 46038 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101243 6,325.00 DESIGN PROMO SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358230 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WILKINSON BROTHERS IN SUM OF$ 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 $6,325.00 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 $6,325.00 1 hereby certify that the attached invoice(s),or 11/30/18 INVOICE EVENT WEBSITE AND PRINT WORK $6,325.00 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 Wednesday, December 12,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer " P.O: Box 235. Fishers; Fishers; IN 46038 . - 3.17.915.8611 www.wilkinsonbrothers.com BILL TO: 1/3Q/18 :Cit y of_Carmel Attn:. Megan.McVitkeir One:Civic Square - Carmel, IN 46032' • TERMSt:30:13ays.: . . DESCRIPTION: AMOUNT Project Coordination,.Updates to Main:Website and Other Items....:..:.:::.....: .. .. .. .. ..750 General coordinafion/corresponde.nce General.web updates-Content updates and maintenance. District Event Related Web....:::..:::..:.::....::..:::..::.::.:.::....: : ..375 Gallery Walk-.175:-Updates to website.. . Art Drop=200-Create Carmel version of Art Drop Day for CA&DD website and facebook cover. District Euent=Related Print'Work.................................. :. ..... ... ..... ... ..:. 2625 .. Gallery Walk Ad for Dec-Revise and edit ad for Current-450 Holiday Trolley-975 r A'-frame signs Banners. -Ad revise and peep.for_print Holiday in the Arts District-850 --A-frame signs Ad revisions and prep for print'. . Holiday at Center Green-350 --A-frame designs.. . City-Related Print Projects:....::.;..:.:.................. ........................... 2575 . Holidays in Carmel Arch Panel.-Design and prep.-375 Shop Small Saturday Current Ad=Design and prep-00, Parking Map,-Revise art=550 Carmel Newsletter:Layout,,design,.production:1000.' t'D: w_lol3 . Thanks! Coll 1Ni�+��NSonJ TOTAL: '$6,325 :