155957 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS
CARMEL, INDIANA 46032 PO BOX 235 CHECK AMOUNT: $2,060.14
FISHERS IN 46038 CHECK NUMBER: 155957
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 071231 2,060.14 OTHER PROFESSIONAL FE
i
4
WILK
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
P 317.915.8611
r 317.915.8618
www.wilkinsonbrothers.com Invoice #071231
BILL TO: 12/31/07
Carmel Arts Design District
I I I West Main Street, Suite 140
Carmel, IN 46032
317.571.2787
TERMS: 30 days
Website content for Holiday Events .......................$1400.00
Add Press Releases.
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add map PDF, icon and links to pages
add gift basket photos, text and call out banner graphic
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Ads................................................................................... ........................$3 75.00
Add logos to 1/4 Current ad
confirm and check ad sizes with Current
Add Logos to 1/4 Star ad
edit text and title for Current and Star 1/4 page ads
Renew Domain names ........................$130.14
renew and pay for 6 domain names ($55.14) labor /coordination
Renew Constant Contact ........................$105.00
Covers 3 previous months ($105
General Web Maintenance ........................$50.00
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Updated copyright date
Thanks! CoR�Y W�' ►`�NSoN r e
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'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� �kr^to^ 1B rd: ;.eat Purchase Order No.
Pa f3 e X Z 3 S Terms
Frr�� tA! �floo3 8 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total 2 6 f y
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. Qti,�
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20
Clerk- Treasurer
VOUGHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Pb 13 ox Z 3 S
F,ssC,.«, rti L I(0 0 3 g
7Z lei
ON ACCOUNT OF. APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q oZ L13 If It'll Z oho. ly 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
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20'
gn
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund