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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