219951 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
4 ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $4,575.00
CARMEL, INDIANA 46032 Po Box 235
FISHERS IN 46038 CHECK NUMBER: 219951
CHECK DATE: 5/712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26812 130430 4, 575 . 00 WEBSITE DESIGN-ART &
o •
P.O. Box 235
Fishers, IN 46038
317.915.861 1
www.wiI kin son brothers.corn P.O. #26812
Invoice # 130430
BILL TO: 04/30/13
City of Carmel
Attn: Megan McVicker
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site:.........................................................................................................$650.00
Main CA&DD Website
—Web updates-Splash page,event listing graphics,archiving maintenance
—create I color CADD logo for promo
—edit and send event listing booklet cover
—proj coordination/correspondence
DistrictPrint Work..........................................................................................................................$975.00
District Map Illustration/Layout-$975 - Illustrate map elements(streets,plot icons,key, indicators and fit to CCM ad specs.
Prep and deliver editable file to publication prodution dept.
Event-Related Website Work...........................................................................................................$700.00
Gallery Website-$700-Update site with gallery graphics and event info.Archive previous info.(April and some May updates)
Event-Related Print Work..............................................................................................................$2250.00
IUHNH Valentine's Gallery Walk May Ad-$500-Half Page ad design for the current.Revise and update photo/content.
AAC Gallery Walk Ad-$1300-Full Page ad design,copy,multiple rounds of revisions
CADD Event Listing Ad-$450-Half Page ad design for the current.Revisions,prep and send to publication
Thanks! CORM Wf"<-,N�4N TOTAL: $4575.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wilkinson Brothers
IN SUM OF$
P. O. Box 235
Fishers, IN 46038
$4,575.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26812 I 130430 I 43-590.03 I $4,575.00 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
Sunday,, May 05, 2013
e-
Director, Community 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))
04/30/13 130430 $4,575.00
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