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 :