HomeMy WebLinkAbout182733 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
0 ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $2,000.00
CARMEL, INDIANA 46032 Po sox 235
ti FISHERS IN 45038 CHECK NUMBER: 182733
CHECK DATE: 3/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4355400 100216 2,000.00 AD &D WEBSITE
WILKI
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
p 317.915.8611
f 317.915.8618
wvvw.wiIkinsonbrothers.com Invoke #1
02/16/10
BILL TO:
Carmel Arts Design District
I I I West Main Street, Suite 140
Carmel, IN 46032
317.571.2787
TERMS: 30 Days
DESCRIPTION AMOUNT
WEB Related Work ......................$1,100.00
Main CA &DD Website Gallery Walk
update splash page icons, links and nav update with new Gallery Walk info and archive previous
revs to who we are, home and event pages add gallery walk info
add gallery walk info home page add gallery walk updates
add graphic to home page as well as press release add new ad, press release and edit links
add press release update events /links
edit home page art and links additions
Print Related Work... $900.00
District Map
Extension of the roadways
Add a northern gateway
Add merchants in the northern portion of the District; mimic the general appearance of the merchants' building
Adjust text to more comfortably fit the page and add lines /dots to more easily link the names, addresses phone
Thanks! C TOTAL: $2,000
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
i I1Sp n Braf�t�r� Purchase Order No.
a
i.0 nX 2S Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-100 10 Ozl �Ye� u s or 2 000
Total 2 W
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
'VOUCHER NO. WARRANT NO.
ALLOWED 20
W iI k inS.0 jh R iro` 6 rs
IN SUM OF
23
2, o0o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
QZ 10 21 G 55 0 2 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
j which charge is made were ordered and
received except
y
Signature
Director of OnerWjpn
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund