165003 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS
CARMEL, INDIANA 46032 PO Box 235 CHECK AMOUNT: $1,600.00
FISHERS IN 46038
CHECK NUMBER: 165003
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
902 4355400 1,600.00 WEB PAGE FEES
WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
P 317.915.8611
(317.915.8618
www. wi I ki nson brothers. corn Invoice #080926
09/26/08
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
Web Related Items
CADD web updates and maintenance ........................$650.00
add 3 new merchant profiles
site map update
update links and press releases
update splash page Gallery Assoc. icon /logo and left column quick link
Gallery Assoc Microsite Maintenance Additions ........................$650.00
create archive section for previous walks. built "pop -up" template to house each prev event with
a main page the contains "thumbnail" graphics (poster promo of that particular event) that link
to the new pop -up archive pages.
update home page with general "upcoming events" title
add a Flash slideshow with photos of past gallery walks
update pictures on contact page and Gallery Walk page
Print Related Items
Carmel Symphony Orchestra Program Ad ........................$300.00
resize 07 CSO ad to fit 08 full page specs.
revise resized ad with new copy and photos, prep for printer
Thanks! Corte( TOTAL: $1,600.00
W���NSoN
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
i'
1 KIA50 Q Fob' S Purchase Order No.
PO Qox 2 3S_ Terms
gicgo S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Q 7!a Ov O$o926 INe4J
Goo
Total (QOO cso
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.
s ALLOWED 20
W•1k o 1 iQro IN SUM OF
Z W(,ao��
ON ACCOUNT OF APPROPRIATION FOR
all g 355 4 00
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qo`Z OW 2( 'f155 o 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
(o r3 20 o
_rr Signatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund