HomeMy WebLinkAboutWILKINSON BROTHERS -002574 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002574
Wilkinson Brothers Check: 2574
PO Box 235 Date: 12/22/2011
Fishers, IN 46038 Vendor: WILKINS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
111130 3,200.00 3,200.00 0.00 0.00 3,200.00
November expenses
3,200.00 .3,200.00 0.00 . 0.00 3,200.00
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WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
p 317.915.8611
www.wilkinsonbrothers.com Invoice # 111130
BILL TO: 11/30/I I
Carmel Redevelopment Commission
30 West Main Street,Suite 220
Carmel, IN 46032
317.571.2787
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site $800.00
Main CA&DD Website
—Web updates-Splash page,events
—Correspondence/proj mngmnt
—Yearly web hosting and domain registration fees
Print-Related Work: $600.00
Current in Carmel Holiday ad-design,production,deliver files to pub
Event-Related Website Work $1,800.00
Gallery Website-(Nov/Dec)-$1200.00-Continual updates to site with gallery photos,archive,events,lists,etc.
Holiday in the Arts District Website-$600.00-Design,build,archive,edit and format content and flyer.
Thanks! C42tY TOTAL: $3,200.00
W'LKlNSon1
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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
W i I ki/15bh 6r0 7 N ff Purchase Order No.
PBox 235 Terms
Fishers 14/ L6031 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11-30-11 II1130 Orel doNA \r\n- worlc 1,1400,x"
eyetA rt.1_t, wok If gou."
Total 3�2bc•eo
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h e-au sa .e-in accor- .;)
dance with IC 5-11-10-1.6. / r
(((� �
— I , 20t1
GIerk Tom. r
VOUCHER NO. WARRANT NO.
—� ALLOWED 20
nion r0 -bets IN SUM OF $
PO h\A 235
Fi560) T 1U (038
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
t2 Ill 130 /400.60 or bill(s) is (are) true and correct and that
902- i(13 U $3 5c ) �� g00.44 the materials or services itemized thereon
for which charge is made were ordered and
received except
12 - 5-20k\
1C)X.
-Exeb9fIQWEli rector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund