HomeMy WebLinkAbout157723 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
0 ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 Po Box 235
FISHERS IN 46038 CHECK NUMBER: 157723
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 080221 150.00 OTHER PROFESSIONAL FE
902 4355400 080221 350.00.WEB PAGE FEES
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WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
P 317.915.8611
(317.915.8618
www.wilkinson brothers. corn Invoice #080221
BILL TO: 02/21/08
Carmel Arts Design District
I I I West Main Street, Suite 140
Carmel, IN 46032
317.571.2787
TERMS: 30 days
WEBSITE RELATED:
GeneralWeb Maintenance ........................$350.00
add Q&A for RFP
revisions /additions to Feb Art Walk page
discuss and create header for Constant Contact e- newsletter (for the gen. public)
ADVERTISING RELATED:
1. "Best Of" Ad Resize and Prep for Production ........................$100.00
2. CRC Public Meetings Ad revisions) .........................$50.00
Thanks! orz�! tN "�N�^1 0 0 0 0
I
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
W. Ik i s a. VJroAer s Purchase Order No.
PO cK z 3 S J L,,,. Terms
y (e4>3 8 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Z/z /o ff 0$62zr e�l�st 3 5 0. a
is 1Sa.0
Total r Ob�
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.
_11 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
lgro4rs IN SUM OF
P O Bo 73 5 F 1 S 4 e rS
4 60 3 g
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
10Z 0WOZZ 1 y 3'L} 1941 1 5016D bill(s) is (are) true and correct and that the
e Z `t3,� 35�,ba materials or services itemized thereon for
which charge is made were ordered and
received except
20ab
Sig at e
yq� cD
�ir itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund