169785 03/17/2009 f CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $1,661.19
CARMEL, INDIANA 46032 PO BOX 235
FISHERS IN 46038 CHECK NUMBER: 169785
CHECK DATE: 3/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500 090306 ..1,075.00 CITY.PROMOTION ADVERT
902 4355300 090306 586.19 ORGANIZATION MEMBER
B R O T H E R S
PO. Box 235
Fishers, IN 46038
P 317.915.861 1
f 317.915.8618 n
www.wiIkinsonbrothers.com onv@)ka 00903060
BILL TO: Date: 03/06/09
Carmel Arts Design District
I I I West Main Street, Suite 140
Carmel, IN 46032
31 7.571.2787
TERMS: 30 Days
DESCRIPTION AMOUNT
WERSITE RELATED:
CADD Web Updates and Maintenance ........................$125.00
press release add
delete gallery notices and otadma logo
add press release
Renew Site Hosting and Email Mktg Subscription ........................$461.19
Covers 6 months $189 with Constant Contact
Covers 12 months (site hosting) $162.00
Purchase the domain "www.carmeldogdayafternoon.com" ($10.19 at GoDaddy)
Coordination time for renewal processes $100
GalleryAssoc. Updates. $675.00
add pages for new gallery walk feb 09
revision to event list
press release add
add article and image to home page
merchant event listing update
add DSI sound file and link to gallery home page
add video thumb to CAD site and Gallery site.
archive existing feature content and edit pages to original format (no gallery anncmnt)
Gallery Assoc. Look -alike Contest (photo slideshow) ........................$200.00
Down Syndrome Indiana Feature ........................$200.00
includes links, sound file, press release, and home page icon.
Thanks! W NON TOTAL: $166 1.19
Pt-scribed by &ate 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.
Terms
C�� s�` /!L/ y6G3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 b 29 OL3G6 4 b
6
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 �s
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
1 t: 1 "rs
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT i hereby certify that the attached invoice(s), or
9V 2 bill(s) is (are) true and correct and that the
D)o 306, 40.75 materials or services itemized thereon for
which charge is made were ordered and
received except
3 20 0?
S Ignatere
o�G��,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund