HomeMy WebLinkAbout156887 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
0 ONE CIVIC SQUARE WILKINSON BROTHERS
CARMEL, INDIANA 46032 PO BOX 235 CHECK AMOUNT: $1,351.00
FISHERS IN 46038 CHECK NUMBER: 156887
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500 080131 300.00 CITY PROMOTION ADVERT
902 4355400 080131 1,051.00 WEB PAGE FEES
r
WILKINSO
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
P 317.915.861 1
x317.915.8618
www.wilkinson brothers. corn Invoice #080131
BILL TO: 01/31/08
Carmel Arts Design District
I I I West Main Street, Suite 140
Carmel, IN 46032
317.571.2787
TERMS: 30 days
WEBSITE RELATED:
General Web Maintenance ........................$625.00
add HTML pages graphics for Holiday section past events link/icon for TV commercial.
add press release to News section
add buttons for RFP and add pop up page for details
create banner ads, graphics, and web page for Feb Art Walk
add event details /info on Feb Art Walk web page
Renew Site Hosting and Email Mktg Subscription ........................$426.00
Covers 6 months $189 with Constant Contact
Covers 12 months (site hosting) $162.00
Covers our coordination time and renewal process $75
ADVERTISING RELATED:
Carmel H.S. Theatre Ad (Art Walk) ........................$100.00
CRC Public Meetings Ad ........................$200.00
T O TAL
Thanks! Corz� W'L*L'N O A
Prescribed.bv Stat(L_�oard 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
Y_ r1 U� i! UT�`� S Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) 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.
ALLOWED 20
_t .�tJi�X��..s 0✓L (/1'��S IN SUM OF
y• ��X 35
ON ACCOUNT OF APPROPRIATION FOR
X XX
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
u o bill(s) is (are) true and correct and that the
9u Z 0 g ot 3 1 43 q& sov !03o0. v materials or services itemized thereon for
which charge is made were ordered and
received except
�J
S 'gn re
6
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund