HomeMy WebLinkAboutWILKINSON BROTHERS -002239 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 0 0 2239
Wilkinson Brothers Check: 2239
PO Box 235 Date: 8/18/2011
Fishers, IN 46038 Vendor: WILKINS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
110731 4,375.00 4,375.00 0.00 0.00 4,375.00
July services
4,375.00 4,375.00 - 0:00 0.00 4,375.00
•
WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
p 317.915.8611
www.wilkinsonbrothers.com Invoice # 110731
BILL TO: 07/31/11
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 $1,500.00
Main CA&DD Website
—Web updates-Splash page,events
—Archive past events,add blog link and info
—Update Artisan section,update district map
—Correspondence/proj mngmnt
Parking Map-($900.00)-Continual updates to content,photos,text,map art
Events: Event-Related Web $1,925.00
Gallery Website-April-$1050.00-Continual updates to site with gallery photos,archive,events,lists,video reformat/add,etc.
Jazz on the Monon -$100.00-update page,provide banner ads/graphics
Art of Wine-$700.00-Add content and event details,refine code
Artomobilia-$75.00-Collect/file photos,discuss proj
Events 2: Print and Web Ads(projects completed under direction of Victory Sun) $950.00
JOTM Current ad-$600.00—design,revisions,production,press prep
JOTM IndyStar ad-$350.00—design,revisions,production,press prep
Thanks! 6O2t TOTAL: $4,375.00
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.
/ //4,-,,7// Payee
5 e).! r'J/�/'ed -'°-1" Purchase Order No.
bi° ' 6) 235" Terms
//tJ </6c.5(1-Y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/37/ 1/0 73/ /."+DIL�53 /S� �; •
ro./77/..7 Z??.sue
Total 17; 375Cb
I hereby certify that the attached invoice(s), or bill(s), is (are) true and c. - udited same in accordance
with IC 5-11-10-1.6.
Z , 20
Clerk/Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�//-74'i (2,,..9
;,/5 IN SUM OF $
p-' C% 9 ›.( 2 3 5
$ `/, 37So6
ON ACCOUNT OF APPROPRIATION FOR
yG�
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
26'2 //G7 V 55 7c' /1c '2' bill(s) is (are) true and correct and that the
635 ''3 35/75 materials or services itemized thereon for
which charge is made were ordered and
received except
202/
Signature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund