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Home My WebLink About172102 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1 r` f ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $2,900.00 CARMEL, INDIANA 46032 PO BOX 235 FISHERS IN 46038 CHECK NUMBER: 172102 CHECK DATE: 4129!2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4346500 090420 600.00 CITY PROMOTION ADVERT 902 4346500 090421 1,950_.00 CITY PROMOTION ADVERT 1160 4341999 090422 350.00 OTHER PROFESSIONAL, FE P� 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 #090422 Date: 04/22/09 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 for CHS Musical Booklet ........................$350.00 Revise and reformat an existing small ad to fit an 8x10" layout Convert the full -color images to greyscale and adjust for clarity. -Add image of Serendipity to replace the Bistro image TOTAL: $350.00 Thanks! A �I v 1 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER f 4/27/09 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)) 0422 City advertising $350.00 Total $350.00 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. r 4/27/09 ALLOWED 20 Wilkinson Brothers IN SUM OF P. 0. Box 235 Fishers IN 46038 350.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4341999 Other Professional fees Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 090422 43419999 $350.00 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 O LZ 20 D nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund WILKINS 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 #090421 Event 04/21/09 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 Rock the District web updates and maintenance (hours from March)....... ........................$500.00 update art and text for 2009 event add packets for Vendor /Participant downloads Gallery Assoc Microsite Maintenance /Additions April) ........................$725.00 update for April 18 Gallery Walk, design, edit, launch edit ad and all graphic links with revised image add press release Dog Day Afternoon Microsite April) ........................$500.00 edits to last year's content, production, add info and downloadable forms add slideshow of previous event photography Carmel Artomobilia April) ........................$225.00 revamp old info with new and link to 08 vid. add revised forms and link /button on CAD site Ll Calms TOTAL: $1950.00 Thanks! W��NSonl W ILKINSON 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 Invoke #090420 04/20/09 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 Rock the District web updates and maintenance (hours from March and April) ........................$600.00 meetings, add press releases, home page graphics /links for events �l 3 y�s'oa I Cow TOTAL: $600.00 Thanks! wt,'<-,NS0n1 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) L //2 09e 2 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 c ON ACCOUNT OF APPROPRIATION FOR r Go Board Members PON or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or *2 01q0 ZI2 1 3 T oo 5 bill(s) is (are) true and correct and that the �1�2 �yl1Lf2U 2/3& do 600,. v materials or services itemized thereon for which charge is made were ordered and received except 27 20 Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund