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Home My WebLink AboutWILKINSON BROTHERS -002411 -10/20/2011 v.+nmci_n■ a.v cwrrvicw I %.vwunwaww U U 2 411 Wilkinson Brothers Check: 2411 PO Box 235 Date: 10/20/2011 Fishers, IN 46038 Vendor: WILKINS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1109300 6,250.00, 6,250.00 0.00 0.00 6,250.00 web and print work 6,250.00 6,250.00 0.00 0.00 6,250.00 WILKINSON B R O T H E R S P.O. Box 235 Fishers, IN 46038 p 317.915.861 I www.wilkinsonbrothers.com Invoice # 110930 BILL TO: 09/30/1 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 3 55`,`ez' $600.00 Main CA&DD Website —Web updates-Splash page,events —Correspondence/proj mngmnt Print-Related Work: 3'3 s goers $1950.00 $300-Parking Map-Continual updates to content,text,map art $500—CSO I I ad design and revisions $600—City Guide Mag ad $550,—IN Monthly Holiday ad 0 Events: Event-Related Web $1,900.00 111 Gallery Website-Sept(partial Oct)-$1250.00-Continual updates to site with gallery photos,archive,events,lists,etc. Sketch-a-Pet-$150.00-updates Artomobilia-$500.00-(amount from work performed in Aug that wasn't included on Aug invoice)website production. Maintain and revise Events 2: Print and Web Ads(projects completed under direction of Victory Sun) $1,800.00 Event Program:Artomobilia-$1800.00—Program design,production,revise,prep for print Thanks! 6O2t TOTAL: $6,250.00 Wit-KiN • WILKINSON*P. B R O T H E R S P.O. Box 235 Fishers, IN 46038 p 317.915.8611 www.wilkinsonbrothers.com Invoice # 110930 BILL TO: 09/30/11 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. $600.00 Main CA&DD Website —Web updates-Splash page,events —Correspondence/proj mngmnt ))f Print-Related Work: 1 $1950.00 $300—Parking Map-Continual updates to content,text,map art $500—CSO I I ad design and revisions $600—City Guide Mag ad $550,—IN Monthly Holiday ad Events: Event-Related Web $1,900.00 Gallery Website-Sept(partial Oct)-$1250.00-Continual updates to site with gallery photos,archive,events, ists,etc. Sketch-a-Pet-$1 50.00-updates Artomobilia-$500.00-(amount from work performed in Aug that wasn't included on Aug invoice)website prod ction. Maintain and revise Events 2: Print and Web Ads(projects completed under direction of Victory Sun) $1,800.00 Event Program:Artomobilia-$1800.00—Program design,production,revise,prep for print Thanks! CO2 TOTAL: $6,250.00 wiuc�N�n1 Pre'-ibed 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 Jr' r G�� Purchase Order No. 6 23 S, Terms 7A , .lam? /e Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) • /o// // 3 O eC/ 6D6 U� S6sac° • • c, Total 625ao�j; =F' c. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au.. 2 : e in accordance with IC 5-11-10-1.6. � lb -ft , 20 t( ��--- -- - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �/� 5.9„- �' IN SUM OF $ r 235- &.� 1, 1/6 O3 $ C 15(22O ON ACCOUNT OF APPROPRIATION FOR 2 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or 03 00 X 3.33 5tio -(g bill(s) is (are) true and correct and that the 8)3 57 X73 S 6..G15, materials or services itemized thereon for which charge is made were ordered and received except /O // 20 // nature Exec eve Director Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission