161141 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
0 ONE CIVIC SQUARE WILKINSON BROTHERS
CARMEL INDIANA 46032 PO sox 235 CHECK AMOUNT: $1,100.00
FISHERS IN 46038 CHECK NUMBER: 161141
CHECK DATE: 6/2512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRI P TION
902 4346500 080523 100.00 CITY PROMOTION ADVERT
902 4355400 080523 1,000.00 WEB PAGE FEES
s
WILKINSON
B R O T H E R S
P.O. Box 235
t Fishers, IN 46038
P 317.915.861 1
f 317.915.8618
www.wilkinsonbrothers.com Inv #080523
BILL TO: 05/23/08
Carmel Arts Design District
I I I West Main Street, Suite 140
Carmel, IN 46032
317.571.2787
TERMS: 30 days
WEBSITERELATED:. ......................$1,000.00
add 3 Press Releases
create 3 quick -link icons for landing page
create 2 quick -link icon graphics for left column
create page and format content for Art Walk
create page and format content for Dog Days event
create page and format content for Artomobilia event
Misc revisions to Feature web pages
ADVERTISING RELATED:
Rock the District Ad for CHS Theatre Program bll</ wht) ........................$100.00
Thanks! Coe 0 0 0 0
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
W, IV rn�o. Purchase Order No.
Po Box 235 Terms
/N Q60 3 g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S/z 3 �6 $6S Z iN e �t,
S /2J /D$ 080SZ? Aott�v��Jr.• 1 oc GO
a
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. C
20
Clerk-Treasurer°
VOUCHER NO. WARPANT NO.
ALLOWED 20
IN SUM OF
PO 8°x Z1r S tN 4(ovis
I 6�
100
ON ACCOUNT OF APPROPRIATION FOR
qo2 xxx)(
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I oz 0 q 6 5 Z3 y sv oo t, *60 bill(s) is (are) true and correct and that the
g °Z o 8 O TZ 3 U 3 _T 0& 100, materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund