177082 09/15/2009 CITY OF CARMEL, INDIANA VENDORS 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS
i CARMEL, INDIANA 46032 Po BOX 235 CHECK AMOUNT: $6,325.00
FISHERS IN 46038 CHECK NUMBER: 177082
CHECK DATE: 911512009
DEPARTMENT A CCOU NT PO NUMBE INVOICE NUMB AMO UNT D
902 4346500 090830 400.00 CITY PROMOTION ADVERT
902 4355400 090830 900.00 WEB PAGE FEES
902 4346500 090831 5,025.00 CITY PROMOTION ADVERT
1
WILKINSON
B R O T H E R S
r P.O. Box 235
Fishers, IN 46038
P 317.915.8611
x317.915.8618
www.wi I ki nson brothers, com Invoice ##090830
08/30/09
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
Carmel Arts Design Distrcit Website Maintenance ........................$900.00
update press release
add press releases
add to New Area Dev and updates
update main page and directory page maintenance
press release with images and downloadable PDFs
add press release with link on CAD and Dog Day page
PAC updates on new area dev page
PRINT Related Work
District Map Additions ........................$400.00
add /subtract new merchants and adjust map graphics to accommodate them
TOTAL: $1,300.00
Thanks! W +��NSoN
WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
P 317.915.8611
f 317.915.8618
www.wilkinsonbrothers.com Invoice #090831 Event
08/31/09
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
EVENT Related Web Work
DogDays ......................$2,800.00
design /production
layout revisions
develop templates /lower nav and add content
add logos to sponsor page
add info and coupons to merchant activities page
Artomobilia Website ......................$2,225.00
design /production
slideshow
revisions
site glitch repair
logo gathering and sponsor page update
gather photos for Vanessa and Current ad
Thanks! W �N TOTAL: $5,025.00
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.
4 C 3 5 Terms
�S h�'S, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
30 09 �190 S p S� fr 12?� rlq� Cl-_5
16 0 25A.GV
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
��2 094k 3 o bill(s) is (are) true and correct and that the
S'3 Y-'5 00 materials or services itemized thereon for
Oho Fri y �4 5 60 S which charge is made were ordered and
received except
/y 20 G
Signature
DirActnr of oerations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund