219539 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $1,325.00
CARMEL, INDIANA 46032 Po Box 235
FISHERS IN 46038 CHECK NUMBER: 219539
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26812 130228 1, 325 . 00 WEBSITE DESIGN-ART &
P.O. Box 235
Fishers, IN 46038
317.915.8611
www.wilkinsonbrothers.com 13.0. #26812
Invoice # 13 0228
BILL TO: 02/28/13
City of Carmel
Attn: Megan McVicker
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site:......................................................................................................$200.00
Main CA&DD Website
—Web updates-Splash page,event listing graphics,various archiving/maintenance
—Proj coordination/mngmnt
Event-Related Website Work........................................................................................................$750.00
Gallery Website-$450-Update site with gallery graphics and event info.Archive previous info(includes some
work for April event)
Art of Wine-$300-Update site and graphics with 2013 event info.Archive previous info.
PrintWork..................................................................................................................................$375.00
IUHNH April Gallery Walk print ad for Current-$375-Revised ad for Current.Prep and send to publication.
Thanks! 6o2E7q wiL4<,N�M TOTAL: $1325.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wilkinson Bros.
IN SUM OF $
P. O. Box 235
Fishers, IN 46038
$1,325.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26812 I 130228 I 43-590.03 I $1,325.00 1 hereby certify that the attached invoice(s), or
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
Monday,April 22, 2013
Director, C mmunity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/28/13 130228 $1,325.00
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