160131 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
sl. ONE CIVIC SQUARE WILKINSON BROTHERS
CARMEL, INDIANA 46032
Po Box 235
CHECK AMOUNT: $875.00
FISHERS IN 46038 CHECK NUMBER: 160131
CHECK DATE: 5/28/2008
D EPARTMENT ACCOUNT PO NU MBER INVO NUMBE AMOUNT DESCRIPTION
902 4341999 080403 150.00 OTHER PROFESSIONAL FE
902 4355400 080403 725.00 WEB PAGE FEES
F
1'
i
WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
P 317.915.861 1
(317.915.8618
www.wiIkinsonbrothers.com Invoice #0804 03
BILL TO: 04/03/08
Carmel Arts Design District
I I I West Main Street, Suite 140
Carmel, IN 46032
3 1 7.571.2787
TERMS: 30 days
WERSITE RELATED:
Rock the District MicroSite (Phase 1) ........................$725.00
Image /button for home page and left column lower pages
6 pages /microsite, format pics and text, upload and compile PDFs
Linlc 07 RTD video (tried uploading file provided, incorrect format)
ADVERTISING RELATED:
Ad for Hotel (Concierge) 2x2 inch full color ........................$150.00
Thanks! Corzv� W ""-'NSOA1
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
ro4i�, J Purchase Order No.
B." Z J TN Terms
4Go3 8 Date Due
Invoice Invoice Description Amount
Date Number t (or note attached iin voice(s) or bill(s))
9
s+
1 4j
�W
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in-.. ordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUG:HER NO. WARRANT NO.
ALLOWED 20
W. I k t.. So, 99104 IN SUM OF
Po 3, 2 3r F, 4-, J'N
NlQa38
00
7-5
ON ACCOUNT OF APPROPRIATION FOR
oZ/XxXX
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Rot o gocfo] 43SS'y 0 7Z5'. bill(s) is (are) true and correct and that the
°t oZ 1 43y1 s J 15 materials or services itemized thereon for
which charge is made were ordered and
received except
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund