HomeMy WebLinkAbout177906 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS
CHECK AMOUNT: $3,200.00
CARMEL, INDIANA 46032 PO BOX 235
FISHERS IN 46038 CHECK NUMBER: 177906
CHECK DATE: 9129/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI
902 4355400 090924 425.00 WEB PAGE FEES
902 4359003 090924 2,775.00 FESTIVAL /COMMUNITY EV
WILKINSON
B R O T H E R S
PO. Box 235
Fishers, IN 46038
P31T915.8611
r 317.915.8618
www.wilkinsonbrothers.com Invoice #09
09/24/09
BILL TO:
Carmel Arts Design District
I I I West Main Street, Suite 140
Carmel, IN 46032
317.571.2787
TERMS: 30 Days
DESCRIPTION AMOUNT
WEB Related Work
MAIN CA&DD WEBSITE ........................$425.00
update Artomobilia announcements
map update PDF
updates for event sched and graphics
Artisan Website: add content bios
EVENT RELATED WEB MAINTENANCE DESIGN ......................$2,775.00
Dog Day Afternoon Art of Wine
redirect page update text listing
additions to pages Artomobilia
add content as provided add press release
add photos and pr's updates
contest winner update Gallery Association
update to vendor list add content for new show
Jazz on the Monon
jazz on monon updates
CalzIEq TOTAL: $3,200.00
Thanks! Wiw<- -NON
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
Purchase Order No.
PO 6 UX 2 3 S Terms
//;t/ 4� (f) Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9o9Z
1 !g 3 2 CIIJ .{�Q
U
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
J ALLOWED 20
IN SUM OF
s 3,2O1J,0�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
�/3 SgGY 2,775,E materials or services itemized thereon for
which charge is made were ordered and
received except
2 2WIQ
W. 0 a9ka.
Director o8p abons
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund