HomeMy WebLinkAbout167715 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $775.00
s r CARMEL, INDIANA 46032 PO BOX 235
o FISHERS IN 46036 CHECK NUMBER: 167715
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU D ESCRIPTION
902 4346500 081114 100.00 CITY PROMOTION ADVERT
902 4355400 081114 675.00 WEB PAGE.F'EES
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1-4 m;.
WILK
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 #08 1 1 14
11/14/08
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
WEBSITE RELATED:
CADD Web Updates and Maintenance ........................$325.00
update home page with "change of date" notification
press release add
hotel listing rev
Holiday graphic icons promoting Holiday Art Contest, size and place PDF Poster /flyer to CAD site
Gallery Assoc. Web Updates ........................$350.00
update general and event specific content add news page and photo
PRINT /ADVERTISING:
Print Ad for Program: Black/white 4.5 x 3.5" half page ........................$100.00
CQIZFI� TOTAL: $775.00
Thanks! Wt,*cc NS&Q
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
II//
K I o3D'Y\ �E S Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(l (N _p Ss Mw -I A 3d-e_ 4 ,L 775, v d
Total `7 3
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.
ALLOWED 20
IN SUM OF
�i5 its MJ 4038
ON ACCOUNT OF APPROPRIATION FOR
�lUz/ X)6
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoices) or
DZ 0� a H L13 00 675,u 3 bill(s) is (are) true and correct and that the
q0 i 1 y 43L L a Uo o() materials or services itemized thereon for
which charge is made were ordered and
received except
20U
igna re-
f
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund