HomeMy WebLinkAbout179905 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 PO BOX 235
FISHERS IN 46035 CHECK NUMBER: 179905
CHECK DATE: 1112412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 091116 75.00 PROMOTIONAL FUNDS
WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
P 317.915.8611
f317.915.8618
www.wilkinsonbrothers.com Invoice #091116
Date: I 1/ 16/09
BILL TO:
Michelle Krcmery
Department of Community Relations
City of Carmel
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
CA &DD Advert Revision for CHS Musical Booklet (November 09) .........................$75.00
Replace the photo of Serendipity with one that includes people.
Crop, convert to greyscale and resize
ColziEle TOTAL: $75.00
Thanks! Wlt- K
1� �a� y355100 `i cory or�-&l
p -4-0
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
11/23/09 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
Wilkinson Brothers Purchase Order No.
P. 0. Box 235 Terms
Fishers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/16/09 091116 Advert revision for CHS Musical Booklet
Total
1 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.
11/.23/09'
ALLOWED 20
Wilkinson Brothers IN SUM OF
P. 0. Box 235
Fishers, IN 46038
75.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional funds
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
091116 4355100 75.00 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
11 23 20 0
�j SI n ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund