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HomeMy WebLinkAbout187198 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1 ONE CIVIC SQUARE WILKINSON BROTHERS CARMEL, INDIANA 46032 Po Box 235 CHECK AMOUNT: $2,750.00 FISHERS IN 46038 CHECK NUMBER: 187198 CHECK DATE: 7/6/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4355400 100628 600.00 WEB PAGE FEES 902 4359003 100628 2,150.00 FESTIVAL /COMMUNITY EV W ILKIN SON B R O T H E R S PO. Box 235 Fishers, IN 46038 p 317.915.861 I f 317.915.8618 www.wilkinsonbrothers.com 'r1V 100628 BILL TO: 06/28/10 Carmel Arts Design District I I I West Main Street, Suite 140 Carmel, IN 46032 3 17.57 1.2787 TERMS: 30 Days DESCRIPTION AMOUNT Web Related Work: Main Site:.., $600.00 Main CA &DD Website May: update press release page and home page event icons. —June: updates, graphics, archive Events: Event Related Web /Print Work Below .......................$2150.00 Gallery Walk May: update with new gallery walk art and info —June: prep and archive for new gallery walk Rock the District —June: update site and logo revisions RTD 2010 logo: Add Clarian Logo. Submit four variations and provide link for Hirons to download. Art of Wine May: update website, revisions, add sponsors, bottle art with revisions —June: bottle art additions /revisions, update sponsors and graphics with new sponsors, text additions /revisions Ad and Poster design layout and print prep (This item was was biped at the agreed upon amount of $650.00) Thanks! TOTAL: $2,750.00 WiL-K,N�ON s% Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. T Payee Wi,1 k o s o n B roth o Purchase Order No. P O B ©X 23 t.K .v Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Web5'j�� es 2 1 75 6. b 6 Total 2- 7 s 0. O b I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. l ALLOWED 20 Jkl R46rj IN SUM OF PO Box 235 is e r s. 6 0 -3 8 2, X50 o0 ON ACCOUNT OF APPROPRIATION FOR Pay from Cash gg/)xx Board Members PO# or DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 9�` Q 62$ 3s a3 I1 ,�b bill(s) is (are) true and correct and that the 61 �3Sjr Q 6 00.06 materials or services itemized thereon for which charge is made were ordered and received except 7- 1 20 10 Signature DirerAor of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund