163054 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS
CARMEL, INDIANA 46032 PO BOX 235 CHECK AMOUNT: $6,025.00
FISHERS IN 46038 CHECK NUMBER: 163054
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
902 4341999 080722 5,525.00 OTHER PROFESSIONAL FE
902 4341999 080807 500.00 OTHER PROFESSIONAL FE
I
t
k
WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
P 317.915.8611
f317.915.8618
www.wiIkinsonbrothers.com Invoice #080722
07/22/08
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
Rock the District Website .......................5,525.00
Design, develop main shell /template for website
Approximately 8 pages (not including blank Vendor page)
Incorporated and edited District Maps
-Some photos and all text provided were formatted for site
-WB also utilized /purchased Stock images, icons and textures
Executed multiple revisions and additions working with CADD as event info came available
Forward to Friend function Template utilized... only costs applied were for header art page color changes
Update links to CAD site to direct to new folder of RTD08 content
Other Website Maintenance
Updates to dog days form and text
Update icons on home page and lower page advertising the area events put them on archive page.
-HCCVB button and link added to site
Co2v� TOTAL 5,525.00
Thanks! WiL*<-,NWtn
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Purchase Order No.
23S 6 s Ur, N L1 (a d W Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/Z7- O& us o7 0-f q
Total s SZS. o0
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
CS o>c Z S F1 L j i N (4 &o 3 8"
ON ACCOUNT OF APPROPRIATION FOR
X02/ 4 434 15 q J
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0Z G 152 Z:Z Y 1 4 144 SSZS. 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
2 20 41�
ign rua e
►J i r �e��
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
P 317.915.8611
x317.915.8618
www.wiIkinsonbrothers.com Invoice #080807
08/07/08
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
Add "What Are People Saying About Carmel" content ........................$450.00
Create icon for landing page and home page to drive visitors to interview images
-Build "feature" page of interviewees containing thumbnail images linked to pop -up
WMV files /interviews.
Added 8 new press release articles to the News and Events page .........................$50.00
Go2�t TOTAL: 500.00
Thanks! W��+t�NSoN
Pre`.ritgc4bySlate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
(n�
It ^0 '�rl Purchase Order No.
Pv a 2 3.5- Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
V 0 0 8b O
Total S
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 Box 23T �,JCt,r rev q &o38
,S-00 00
ON ACCOUNT OF APPROPRIATION FOR
`�oz �3�►�ta
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4 oz 0 qog o 7 T54 I tgq Soo. °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
/204�
Signature
D�nec� g,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund