218289 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $3,725.00
PO BOX 235 CARMEL, INDIANA 46032
FISHERS IN 46038 CHECK NUMBER: 218289
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359024 130228 3 , 725 . 00 IU HEALTH SPONSORSHIP
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i
L'
I P.O. Box 235
Fishers, IN 46038
317.915.8611
www.wilkinsonbrothers.com
mmmwi
Invoice # 130228
BILL TO.
City of Carmel 02/28/13
Attn: Megan McVicker
One Civic Square
Carmel, IN 46032
DESCRIPTION TjDays
Web-Related W
Work: Main Site:
........................................................................
Main CA&DD Website .....
—Web updates-Splash page,event listing graphics,glass art page and various archiving/maintenance
—Proj coordination/mngmnt
Event-Related Website Work................ �
Gallery Website-$475-Update site with gallery
work for March event.
g ry graphics and event info.Archive previous info(includes some $825.00
Chinese Art Contest Page-$150-format and add-in photos of contest winners
Valentine's Day Art Contest Page-$200-format and add-in photos of contest winners
Print Work............
I
................................................................................................................$2600.00
Art of Wane -$300-B&W Ad
IUHNH Gallery Walk print ad for Current-$1300-create ad for Current with new design concept,photo sizing/editing,
with multiple revisions. Prep and send to publication.
IUHNH Gallery Walk print ad for In
dy Star -
$450 —using design elements and style from the Current ad
we restructured
and edited to fit The Indy Star ad specs.Prep and send to publication.
IUHNH Gallery Walk Print ad for NWO
-$350—using design elements and style from the Current ad,we restructured and
edited to fit NUVO's ad specs.Prep and send to publication.
IUHNH Gallery Walk web banner ad -$200—using design elements and style from the Current ad,we restruct ured and
edited to fit NUVO web specs.Prep and send to publication.
Thanks! C4(ZtY IWILI<INZ�N T� He**� &)0Cw,,
5 Pon SorSh n 1;Aik- TOTAL: $3725.00
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))
2/28/13 130228 Web related; Event; Print Work $3 , 725 . 00
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
Wilkinson Bros.
P. 0. Box 235 IN SUM OF $
Fishers, IN 46038
$3 , 725 . 00
ON ACCOUNT OF APPRO,r:kIATION FOR
Community Relations
Gift Fund #854
'O#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
.
Board Members
48541 13 0 2 2 8 I U.
HP_althj $3 ,725 .- 00 I hereby certify that the attached invoice(s), or
Community Relations Gift Fund bill(s) is (are) true and correct and that the
Use funds : I .U. Health North
Arts District Event materials or services itemized thereon for
sponsorship which charge is made were ordered and
received except
Ma or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund