172102 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