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Home My WebLink About175956 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1 ONE CIVIC SQUARE WILKINSON BROTHERS CARMEL, INDIANA 46032 Po eox 235 CHECK AMOUNT: $4,550.00 o� FISHERS IN 46038 CHECK NUMBER: 175956 CHECK DATE: 8/6/2009 DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4359003 090703 675.00 FESTIVAL /COMMUNITY EV 902 4355400 090704 2,475.00 WEB PAGE FEES 902 4359003 090704 1,400.00 FESTIVAL /COMMUNITY EV 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 #090704 Event 07/04/09 BILL TO: Carmel Arts Design District I I I West Main Street, Suite 140 Carmel, IN 46032 317.5 71.2787 TERMS: 30 Days DESCRIPTION AMOUNT EVENT Related Web Work Rod< the District .......................$1275.00 update home page with poster art and add sponsors to site create archive page prep poster and logo files for vendors add new art to home page and update text add bios add vendor list of events and update "previous events" page content add thank you logos create back of shirt "rockstar" design web updates and add vendor info Artomobilia .......................$1200.00 add press release, update home page info and add new artist form packet add FAQ page and content concepting and design gather photos illustration EVENT Related PRINT Work Rock District .......................$1400.00 POSTER: Multiple revisions to RTD Poster (sponsor logos, event info, prep for printer) FLYER: Layout and design for front /bacl<; multiple revisions, prep for printer T- SHIRT: "Rock Start" art for bacl< of volunteer shirt Thanks! w �ON TOTAL: $3 ,875.00 WILKINSO B R O T H E R S P.O. Box 235 Fishers, IN 46038 P 317.915.8611 f 317.915.8618 www.willcinsoribrothers.com Invoice 0907 03 07/03/09 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 updates maintenance (hours from mid to late June) $75.00 Lower pages- update event list press release PRINT Related Work Parking Map Additional Edits ........................$500.00 —add tea room pic adjusted for american legion revisions —added bike pic and bike rack on maps Directory Map Additional Edits ........................$100.00 subtract two closed businesses update sculpture locations and sculpture legend TOTAL: $675.00 Thanks! Wit�K,NSON 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 5 U9 �J��fl,��rs Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/ o� O j o 70,3 �G"i0 ��Jo� K P•� fs G 7S GG 7 y o9 O� o7o� Total 5 sQ,Ud 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. ALLOWED 20 IN SUM OF Pa��x z3s A/ EGG 3� ON ACCOUNT OF APPROPRIATION FOR go Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or `7�2 09 °7Q3 c/3S j 675 bill(s) is (are) true and correct and that the U2 90 7oy y3 90' materials or services itemized thereon for G 2 which charge is made were ordered and received except o 20UJ ature D irector operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund