HomeMy WebLinkAboutWILKINSON BROTHERS - 002484 - 11/18/2011CARMEL REDEVELOPMENT COMMISSION
Wilkinson Brothers
PO Box 235
Fishers, IN 46038
Invoice P.O. Num.
111031
October 2011 work
002484
Check: 2484
Date: 11/18/2011
Vendor: WILKINS1
Prior
Invoice Amt Balance Retention Discount Amt. Paid
3,725.00 3,725.00 0.00 0.00 3,725.00
3,725.00 3,725.00 0.00. 0.00 3,725.00
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
P 317.915.8611
www.wilkinsonbrothers.com
Invoke #111031
BILL TO:
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, IN 46032
317.571.2787
10/31/11
TERMS: 30 Days
DESCRIPTION AMOUNT
Web - Related Work: Main Site. $500.00
Main CA &DD Website
— Web updates - Splash page, events, contact, new area dev, add parking map,
— Correspondence /proj mngmnt
Print - Related Work: $875.00
$275 — Parking Map - changes and finalization, files to printer
$600 — Carmel City Mag Parking Map ad - production - deliver files to pub
Events: Event - Related Web $2,350.00
Gallery Website - (Nov) - $200.00 - Continual updates to site with gallery photos, archive, events, lists, etc.
Sketch -a -Pet - $950.00 - updates
Holiday in the Arts District Website - $1200.00 - Design, build, archive, edit and format content and flyer.
Thanks! 6-O2a
Wi'NSON
TOTAL: $3,725.00
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
City Form No. 201 (Rev. 1995)
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
Wil ki6o h Bra +hers
Purchase Order No.
P.O. go)( 235
Terms
F Ael; T A I O3 &
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
10 -31 -0
111031
w A re.\6- tA V ar(<-
I 37566
e ve.A-k fAkk- d wank
I 6
2J 3 5 D ,
Total
3 , 7 Z 5,_0°
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct . •
with IC 5- 11- 10 -1.6.
t1 -15' ,20 tt
me in accordance
reasurer
VOUCHER NO. WARRANT NO.
Pp apX 235
FJirs1
ON ACCOUNT OF APPROPRIATION FOR
901/X)(
PO# or
DEPT. #
INVOICE NO.
ACCT #!TITLE
ALLOWED 20
IN SUM OF $
Board Members
AMOUNT I hereby certify that the attached invoice(s), or
11 10
8355'00
$359003
1,375°0 bill(s) is (are) true and correct and that the
2350,° materials or services itemized thereon for
which charge is made were ordered and
received except
Cost distribution ledger classification if
claim paid motor vehicle highway fund
11 -7 20((
Execai4Vrector
Title
Carmel Redevelopment Commission