HomeMy WebLinkAbout185038 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS
CARMEL, INDIANA 46032 PO sox 235 CHECK AMOUNT: $2,107.61
FISHERS IN 46038
CHECK NUMBER: 185038
CHECK DATE: 4/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 43554.00 100405 1,275.00 WEB PAGE FEES
902 4359003 100405 832.61 FESTIVAL /COMMUNITY EV
WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
p 317.915.8611
f317.915.8618
www.will<insonbrothers.com Invoice 100405
BILL TO: 04/05/10
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: Main Site: $775.00
Main CA &DD Website
add press releases and edit New area dev page
add PDF map
add new splash page icons and update events page /archive
update new area dev page
updated events page, links and splash graphic
Events: Event Related Web Work Below ........................$832.61
CAD acquire and redirect two domains: Rockthedistrictcarmel and carmelartofwine $32.61 $50
Gallery Walk
updates with past events, address changes
update upcoming events info and archive
Rock the District
update all pages and header art with 2010 info
Jazz on the Monon
2010 info and dates updated... poster art
Art of Wine
2010 temp page create... archive 09
Print Related Work ........................$500.00
District Map Revisions
Revise order of merchants on the map and therefore revising the overall list order.
Prep art for City of Carmel's magazine vendor; trouble shoot issues with file before sending it.
Thanks! CORD TOTAL: $2,107.61
Wi�rNSoN
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.
I j� n Payee
W j I k k n h P F^o' 4 rs Purchase Order No.
Pa R nX
(2-'3 Terms
Fis6 IN 4 G 01S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-5 i+e vn c Zu b It 2 l07. 6)
Total
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
i
VOUCHER NO. WARRANT NO.
II i ALLOWED 20
W I I ciAsor\� gi +�c Y`S
IN SUM OF
PI) Rt~x 235
ON ACCOUNT OF APPROPRIATION FOR
01 /Xk
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
45 5 5' bill(s) is (are) true and correct and that the
Z 1 �3 materials or services itemized thereon for
which charge is made were ordered and
received except
6 20 )0
nature
Dlfbatc3 of Redevelopm
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LA