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HomeMy WebLinkAboutWILKINSON BROTHERS- 003399- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 9 9 Wilkinson Brothers Check: 3399 PO Box 235 Date: 12/20/2012 Fishers, IN 46038 Vendor: WILKINSI Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 121130 3,150.00 3,150.00 0.00 0.00 3,150.00 November work 121212 650.00 650.00 0.00 0.00 650.00 Event and Web related work 3,800.00 3,800.00 0.00 0.00 3,800.00 ;"!THE KEVATO'DOcuMENI ECURIT'o HEATIKOWATEDaUMB PRINT•ADDrTlONALTSECURITYIFEATURES INCLUDEDyf•SEEBACK FOR DETAILS .p<{6 DEf7c. Carmel Redevelopment Commission A REGIONS 003399 . 30 West Main Street Suite 220 zo +azlnao `°""'"/Carmel, IN 46032 O�STRIGS 3399 DATE AMOUNT 12/20/2012 *********3,800.00 PAY THE SUM OF THREE THOUSAND EIGHT HUNDRED DOLLARS AND NO CENTS ************************** TO THE ORDER OF Wilkinson Brothers PO Box 235 Fishers, IN 46038 11'0033991' I:0740142L31: 00875011 LLil' CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 9 9 Wilkinson Brothers Check: 3399 PO Box 235 Date: 12/20/2012 Fishers, IN 46038 Vendor: WILKINS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 121130 3,150.00 3,150.00 0.00 0.00 3,150.00 November work 121212 650.00 650.00 0.00 0.00 650.00 Event and Web related work 3,800.00 3,800.00 0.00 0.00 3,800.00 II41.5:COMPUTEREASE FORMS DIVISION(977)577.5791 T-71771 2� WILKINSON B R O T H E R S P.O. Box 235 Fishers, IN 46038 p 317.915.8611 www.wilkinsonbrothers.com Invoice # 121130 BILL TO: 11/30/12 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. fr9 55 'OC $750.00 Main CA&DD Website —Web updates-Splash page,event listing graphics,archiving maintenance. —updates to public art page —Correspondence/proj mngmnt —Domain renewal for 9 domains I yr each($125.00) eil„'/ Event-Related Website Work 5-3 5-900 3 $1300.00 Gallery Website-$575-Continual updates to site with gallery photos,archive,event info Holiday Web Page-$725-Continual updates and addition of all Student art contest images Print Work S 37 ?X3 $1100.00 Holiday Print Ads-Full,Half and quarter page ads for Current Thanks! CORE? Vvrt..K,NSON TOTAL: $3,150.00 WILKINSON B R O T H E R S P.O. Box 235 Fishers, IN 46038 p 317.915.13611 www.wilkinsonbrothers.com Invoice # 121212 ? BILL TO: 12/12/12 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 317.5711787 TERMS: 30 Days DESCRIPTION AMOUNT Web-Related Work: Main Site $300.00 Main CA&DD Website —Web updates-Splash page.event listing graphics.archiving maintenance —proj coordination(mngmnt Event-Related Website Work $350.00 Gallery Website-$150-Continual updates to site with gallery photos.archive, event ink n �/ Holiday Web Page-$200-Continual updates and event info revisions 11� Thanks! TREK W i-K,N9n1 TOTAL: $650.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 G(/'14 ii-7,o*7 e:0(h.-'5 Purchase Order No. I-�0I3ox 2 Terms rj�Gpr,', //✓ .27/6e ->s; Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) //z//Z 12/-2/2 !t%e r.,/q/Pd 3Oc cXJ ve,i74 3so.6o Total 656, 6G I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 1 Z ZD , 20 l? - reasurer 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 bilk yi 50.7 13 r^o/p P -'� Purchase Order No. PO 30/ 23i Terms 1,3/e,--5 /iv 5760 3g Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I//0/2 i 1/ 30 /vov.- 26 /Z. /19/ 0 74; ,,frn7 co,-✓7'r,°s 3, 150 .00 Total 3, /So. OG I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 r2-- reasurer