HomeMy WebLinkAboutWILKINSON BROTHERS -002328 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002328
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Wilkinson Brothers Check: 2328
PO Box 235 Date: 9/22/2011
Fishers, IN 46038 Vendor: WILKINS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
110831 7,650.00 7,650.00 0.00 0.00 7,650.00
August services
7,650.00 7,650.00 0.00 0.00 7,650.00
11* .
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 # 110831
BILL TO: 08/3 I/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- 3 ssyOU $700.00
Main CA&DD Website
—Web updates-Splash page,events
—Update Artisan section
—Correspondence/proj mngmnt
Print-Related Work: 5 3 S906 3 $450.00
Parking Map-Continual updates to content,photos,text,map art
Greek Ad(print)-design/production submit to printer
Events: Event-Related Web 3 5 °o3 $2,825.00
Gallery Website-Aug-$1450.00-Continual updates to site with gallery photos,archive,events,lists,video reformat/add,etc.
Sketch-a-Pet -$400.00-create new web page referencing brochure/flyer
Artomobilia-$975.00-Design/build website.Maintain and revise throughout month
Events 2: Print and Web Ads(projects completed under direction of Victory Sun) 8 3 S 9Up 3 $3,6750.00
Proj mngmnt-$200.00—project coordination/discussion throughout month
Logo development-$250.00—Artomobilia-revise,production,press prep,provide to vendors
Poster-$1,1 75.00—Artomobilia Poster—photo retouch,design,revise,incorporate/fit sponsor logos...addnl revising sponsors
SL Full Page Ad-$600.00—Artomobilia-revise existing design and sponsor logo config
Current Full Page Ad-$450.00—Artomobilia-resize,revise,new copy,production,deliver
Indy Star Ad-$350.00—Artomobilia-4.93"x 5"page ad 11'7�
Indy Star Ad-$200.00—Artomobilia-web banner 300 x 250 ad
Nuvo Ad-$250.00—Artomobilia-Nuvo Print 1/4 page ad
Indy Star Ad-$200.00—Artomobilia-web banner 160 x 600 ad
Thanks! GoR "( TOTAL: $7,650.00
Wi►-+<1NSoN
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
o'; ic.) 7,✓s Purchase Order No.
'f& ox 2 3 5' Terms
/I '3/60 3g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e/3//// /1g8 3/
1•
•
Total 3 65-a.o0
I hereby certify that the attached invoice(s), or bill(s), is (are) true - -. • ct and I have audited same in accordance
with IC 5-11-10-1.6.
—
, 20 _ d
---rk-Treasurer
VOUCHER NO. WARRANT NO.
/ ALLOWED 20
f//�K/•-'S ,„74.4 IN SUM OF $
�U -6 ex ? 3S
/7/_5 4 , //t.i i7/66
$ _ 0O
ON ACCOUNT OF APPROPRIATION FOR
sU2
Board Members
PO#EP . INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
3/ S>35-5-4/ 0 7cVCX' bill(s) is (are) true and correct and that the
S 95-9 603 �,9 ScV materials or services itemized thereon for
which charge is made were ordered and
received except
9- 6 20//
e iti\MED irector
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund