164491 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS
CARMEL, INDIANA 46032 Po BOX z3s CHECK AMOUNT: $6,150.00
FISHERS IN 46038 CHECK NUMBER: 164491
CHECK DATE: 9/3012008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4355400 080915 6,150.00 WEB PAGE FEES
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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.wiIkinsonbrothers.com Invoice #080
09/15/08
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 ........................$150.00
create add International Art Fest buttons on main, home and news /events pages
add press release for Gallery Wall(
add press release for Sweet Shoppe
District Merchant Profile Pages for CADD website ........................$400.00
add District Merchant Profile (3) pages with 2 profiles, photos and icon /graphic for this new section.
GalleryAssoc Microsite
correspondence /collect content 3 rounds of minor- revisions
concept, design and production for site "container /shell"
develop "gallery walk" icon logo for site header
production /formatting text and photos for 8 artists pages
create new home page image reflecting poster /postcard promotions
create icons for Home, Events and Splash pages of CADD website
RTDsite updates
Add text updates to home page and vendor page.
Create, format and optimize two interactive Flash slideshows (74 photos total)
Gores TOTAL: $6,150.00
Thanks! Wiw<-N�ON
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Mom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
W Purchase Order No.
P& 8, 23s f7.3 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Y
1
1
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Total (17rS o
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
IN SUM OF
Po $aX z7f i,v g6 0J8
o 0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qo2. 01361 1( i q&o 15"o. 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
20
Slgnare
Q a o 4a. of
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund