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176100 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1 ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $5,500.00 ,r CARMEL, INDIANA 46032 PO BOX 235 FISHERS IN 46038 CHECK NUMBER: 176100 CHECK DATE: 8/18/2009 D EPARTMENT ACCOUNT PO N INVOICE NUMBER A MOUN T DE SCRI P TION 902 4346500 090802 400.00 CITY PROMOTION ADVERT 902 4355400 090802 1,725.00 WEB PAGE FEES 902 4346500 090803 600.00 CITY PROMOTION ADVERT 902 4355400 090803 2,775.00 WEB PAGE FEES WILKINSON B R O T H E R S P.O. Box 235 Fishers, IN 46038 P 317.915.861 1 x317.915.8618 www.wiIkinsonbrothers.com Invoice ##090802 Event 08/02/09 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 Rocl< the District ........................$775.00 2.5 hr update and add art page and content .25 hr update nav remove activities page 5 hr add guitar /art pages and bios Artof Wine Website ........................$950.00 create single page site concept, type treatment, text and photo format feature banner for CADD site additions /updates as info arises EVENT- Related PRINT Work Rocl< the District .................$400.00 vertical banners used for the Kid Zone and Rock 'n Recycle Thanks! W SoN TOTAL: $2,125.00 WILKINSON B R O T H E R S P.O. Box 235 Fishers, IN 46038 P 317.915.861 1 f 317.915.8618 www.wiIkinsonbrothers.com Invoice #090803 08/03/09 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 Artisans Micro site .......................$2500.00 create new art and add new imagery concept, design and production for the site's container or "shell" create profile for M. Grosser create icons for Home, Events and Splash pages of CADD website Carmel Arts Design Distrcit Website Maintenance ........................$275.00 update main navigation with the Artisan "button" addition update artisan to "Artisans" (plural), fix pixel jump, update links PRINT Related Work CulturalMap Assets ........................$600.00 create a new version of the District map featuring the multiple cultural related merchants, galleries, historic sites, and sculptures. TOTAL: $3,375.00 Thanks! WiL-e--N�On1 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 oy r f Purchase Order No. 1"O /3D x 2 S Terms "r', Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �1z o d 9 o� ©a W/ 4 l 2 .7 75-6e rr rI CC/U �1dD Ud 3 3 7S_UO i 5 J 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. ALLOWED 20 IN SUM OF I r �G, P✓7 �s� ��J J J C/c-i V(/ ON ACCOUNT OF APPROPRIATION FOR a 2V�-�- Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or o� a; a�dL3 Ss;�a 7SCr bill(s) is (are) true and correct and that the 9 a�az �f 3y& -gbo materials or services itemized thereon for 3 s �fa4 2,7 75a2v which charge is made were ordered and 0 afo received except 2003 gel re Cost distribution ledger classification if Title claim paid motor vehicle highway fund