HomeMy WebLinkAbout186709 06/21/2010 t CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $1,400.00
CARMEL, INDIANA 46032 PO BOX 235
FISHERS IN 46038 CHECK NUMBER: 186709
CHECK DATE: 6121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4355400 100518 750.00 WEB PAGE FEES
902 4359003 100518 650.00 GALLERY WALK /ROCK
WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
p 317.915.861 1
f 317.915.8618
www.wilkinsonbrothers.com
Invoice #10051
BILL TO: 05/18/10
Carmel Arts Design District
I I 1 West Main Street, Suite 140
Carmel, IN 46032
317.571.2787
TERMS: 30 Days
DESCRIPTION AMOUNT
Web Related Work: Main Site: $750.00
Main CA &DD Website
April: update press release page and home page icon for gallery walk.
April: update home page
May: updates, graphics, archive
Events: Event Related Web Work Below ........................$650.00
Gallery Walk
April: update with new gallery walk art and info
May: update with new gallery walk art and info
Rock the District
—April' update new info and downloadable packets. Update header art and dates.
May: update new info and downloadable packets. Update header art and dates.
May: update RTD logo for I 0
Thanks! X TOTAL: $1,400
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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
W' ►lk, nsoh P,r .}he r r t Purchase Order No.
P L Terms
F`i S YS I 8 Y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
VOUCHER NO. WARRANT NO.
r
ALLOWED 20
�ilU 1 l k t1sph fi ro��ers IN SUM OF
P. D Box 2,S
1,400,00
00
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2 05 q 750 2 bill(s) is (are) true and correct and that the
`i D2_ p'l 1 43590v 5 materials or services itemized thereon for
which charge is made were ordered and
received except
Xr
O
r f
201
Signature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund