181437 01/13/2010 J7, CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
:•I: ONE CIVIC SQUARE WILKINSON BROTHERS
Xi C CARMEL INDIANA 46032 PO BOX 235 CHECK AMOUNT: $7,055.14
FISHERS IN 4503B CHECK NUMBER: 181437
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4355400 091221 6,405.14 WEB PAGE FEES
902 4359003 091221 650.00 FESTIVAL /COMMUNITY EV
WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
p 3 1 7.915.86 I I
r317.915.8618
www.wilkinsonbrothers.com
Invoice #091221
12/2 I /09
BILL TO:
Carmel Arts Design District
11 I West Main Street, Suite 140
Carmel, IN 46032
317371.2787
TERMS: 30 Days
DESCRIPTION AMOUNT
WEB Related Work 3 $6,275.00
Main CA &DD Website Event Sites
updates and art revs add flikr account info and icons
press release add Holiday Pages
add new area dev photo Build Holiday microsite
update event info and graphics Holiday icons and add PDF info
press release Gallery Walk revisions and updates
update New Area Dev page for RPAC Dog Day Afternoon
add link to new area dev page edit auction page and vendor info removal
add press release Gallery Walk
add press release art of beer site
Artisan Website Holiday site, add content make multiple ongoing revs adds
update profiles with new info Holiday video thumb addition and ad info
updated bio info and minor revs Walter Knabe Exhibit
minor edits and revs before launch create page and add info
Domain Registration (and coordination) $1 30.14
For the yearly costs of owning the various website domain names for CA &DD thru GoDaddy.com
Print Related Work y 3 5` 9 3 $650.00
Gingerbread Map
use District Map to add participating merchants
create logo /title art to accompany the event's theme
Revise order of map to reflect the order people may
walk the District
Thanks! C°Ial TOTAL: $7,055.14
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1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
%y of., ✓r�7 P, s Purchase Order No.
r 2 3 S Terms
4 /63g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/2/2//6, Dg /22/ l 0 7�5 s� uP2'7/ 51='rvi S S_ /X
Total 7, 5'S
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
l/ //S /•7ioy
IN SUM OF
6 X23
7 05 -s /y
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT hereby certify invoice(s), I hereb certif that the attached invoices or
9G2 G i /22/ /353 y'oa 6/ bill(s) is (are) true and correct and that the
O ./22 17/ .3. Sacv materials or services itemized thereon for
which charge is made were ordered and
received except
22_ 20 c
1.11/11D: 0'
Sign., ure
firector of perations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund