166950 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS
CHECK AMOUNT: $650.00
CARMEL, INDIANA 46032 Po BOX 235
FISHERS IN 46038 CHECK NUMBER: 166950
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4355400 081029 650.00 WEB PAGE FEES
WILKINSON
B R O T H E R S
r
P.O. Box 235
Fishers, IN 46038
P 317.915.861 1
(317.915.8618
www.wilkinsonbrothers.com Invoice #08
10/29/08
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
CADD web updates and maintenance ........................$275.00
add Creme de la Creme press release. Format text and photos.
add Serendipity photos and press release.
misc updates to visitor resources page, site map, etc
add "new businesses" section to "meet merchants" page
Gallery Assoc Microsite Maintenance Additions ........................$375.00
update promo links to CADD site
add button on CADD site pages with updated Walk promo info
graphic revisions to CADGA site overall
add event listings, merchant /gallery
additional updates /revisions to event /activities info
Cow TOTAL: $650.00
Thanks! wow<,NSotJ
Pre: by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
4
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
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(f G o S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
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Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Po SOX IN SUM OF$
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 Z 0, 810 't3s5 oo 1� bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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