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HomeMy WebLinkAbout334198 01/04/19 ♦°r-W qM ! CITY OF CARMEL, INDIANA VENDOR: 358230 :1. CHECKAMOUNT: $*****3,500.00* ONE CIVIC SQUARE WILKINSON BROTHERS CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 334198 FISHERS IN 46038 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 LITTLEJOHN 3,500.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358230 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WILKINSON BROTHERS IN SUM OF$ 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 $3,500.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 Littlejohn 43-509.00 $3,500.00 1 hereby certify that the attached invoice(s),or 12/14/18 Littlejohn Bike parking logo,signage and maps $3,500.00 1192 101 Prior Year 1192 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 Thursday, January 03, 2019 Mike Hollibaugh 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 W�=40L,zoa ,11=13,33190211W P.O. Box 235 Fishers, IN 46038 317.915.8611 Pte: I 0 1234 www.wilkinsonbrothers.com INVOICE BILL TO: 12/14/18 Department of Community Services-City of Carmel One Civic Scl Carmel,IN 46032 (317)571-2306 TERMS:N/A Carmel Access Bikeways Projects Tri-Fold Brochure/Map:$1500 This estimate should cover the extra time for us to complete the brochure and map. -Update any altered/added roadways including roundabouts if needed -Add more recent photography -Update text -File prep for a printer(this estimate does not include printing costs) "Bike.Hub/Premier Bike Parking Logo and Signage:$2000 Design Logo and signage to promote these multi-functional bike"stations."We will provide print-ready files for sign/print vendor. /Ca2IEY W1WKIAlWAJ TOTAL: $3,500