168753 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS
li 0 CHECK AMOUNT: $7,736.03
CARMEL, INDIANA 46032 Po aox 235
+ti FISHERS IN 46038 CHECK NUMBER: 168753
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
902 4346500 090105 593.39 CITY PROMOTION ADVERT
902 4355300 090105 7,142.64 ORGANIZATION MEMBER
I
j i
WILKI
B R O T H E R S
P.Q. Box 235
Fishers, IN 46038
P 317.915.861 1
f 317.915.8618
www.wiIkinsonbrothers.com Mveice 0 90 105
BILL TO: Date: 01/05/09
Carmel Arts Design District
I I West Main Street, Suite 140
Carmel, IN 46032
317.571.2787
TERMS: 30 Days
DESCRIPTION AMOUNT
WEBSITE RELATED:
CADD Web Updates and Maintenance ........................$437.50
add press release. Art contest
add Fearrin to merchant profile page
add Sutton to merch page and news link
update website with feature icons (replace gallery event grfx and edit "past events" page)
CADD Holiday in the Arts District Website .......................$5887.50
Proj Mngmt
initial design /concept /sliceprod
input content /adjust site template
add pages and adjust
create unique gift pages
add merchant activities and separate sat. list also "giving back' and "give a gift" content
revise news bit
add sponsor, student art (text list only)
add student art photos. Format and text input for names. Add 8 pages to existing site.
minor text revisions
add merchant list for artwork revise 5 pages and links
add santa shop graphic, update /add text and add sponsor logo
update event list delete Dec 13th specific content
Domain Registration (and coordination) ........................$130.14
-For the yearly costs of owning the various website domain names for CA &DD thru GoDaddy.com
GalleryAssoc. updates ........................$687.50
archive Nov Walk info. update home page and gallery walk pages with general info
updates for new event on Dec. 13th
PRINT /ADVERTISING:
Holiday 08 Print Projects ........................$593.75
Banner revisions and Poster
C°Rt_� TOTAL: $7736.39
Thanks! WiLK &Q
Prescribatlby 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
UY1 jrD1 5 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-5-07 0901 5 4- f rti vi 7 _736.3 q
Total
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 ALLOWED 20
IN SUM OF
70. ZDx 7 35
�°7 3'.3c7
ON CCOUNT OF APPROPRIATION FOR
ZZ x
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
z G? D 10 S '135s53a O 7 lyl. 6 y bill(s) is (are) true and correct and that the
z of �5 �I3y�5b� 593.3 materials or services itemized thereon for
which charge is made were ordered and
received except
L 02 d� 20
i atur Ila C-e
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Cost distribution ledger classification if ItIe
claim paid motor vehicle highway fund