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HomeMy WebLinkAboutWILKINSON BROTHERS- 003335- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 3 5 Wilkinson Brothers Check: 3335 PO Box 235 Date: 11/16/2012 Fishers, IN 46038 Vendor: WILKINS1 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid 120930 3,125.00 3,125.00 0.00 0.00 3,125.00 September services 121030 2,400.00 2,400.00 0.00 0.00 2,400.00 October work 5,525.00 5,525.00 0.00 0.00 5,525.00 v !7 H EKEYi70TD OCUMEN7,SECURITYOH At 7IYATEhTHUM B PRINTA-DITI ONA7S EC UR3 M FEg T U RESlN C r DED•S�E-E BACK FOR©ETAlLS.`, 00`"'tC Carmel Redevelopment Commission 30 West Main Street a REGIONS 003335 ' :C Suite 220 ao 142.1/740 "'"ME` Carmel, IN 46032 QPSTNtc 3335 DATE AMOUNT 11/16/2012 *********5,525.00 PAY THE SUM OF FIVE THOUSAND FIVE HUNDRED TWENTY FIVE DOLLARS AND NO CENTS ***************** 10 THE ORDER OF Wilkinson Brothers PO Box 235 Fishers, IN 46038 _ r'''°"`' iI'Q0 3 3 3 511' 1:0 740 1 4 2 / 31: 008 7 504 i i ill• CARMEL REDEVELOPMENT COMMISSION 003335 Wilkinson Brothers Check: 3335 PO Box 235 Date: 11/16/2012 Fishers, IN 46038 Vendor: WILKINS1 Prior Invoice P.O, Num, Invoice Amt Balance Retention Discount Amt. Paid 120930 3,125.00 3,125.00 0.00 0.00 3,125.00 September services 121030 2,400.00 2,400.00 0.00 0.00 2,400.00 October work 5,525.00 5,525.00 0.00 0.00 5,525.00 (-11-52 COMPUTEREA$E FORMS DIVISION■8T7t5T1-5991 7-71771 a WILKINSON B R O T H E R S P.O. Box 235 Fishers, IN 46038 p 317.915.861 www.wilkinsonbrothers.com Invoice # 121030 . BILL TO: 10/30/12 - 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 3 C5-1/06 $400.00 Main CABDD Website —Web updates- Splash page,event listing graphics,archiving maintenance. —Correspondencejproj mngmntlmeetings Event-Related Website Work $2000.00 Gallery Website-$200-Continual updates to site with gallery photos,archive.event info AppleFest-$275 -updates to content Sketch a Pet -$475-Format and add kids artwork Holiday Web Page-$825-Create new page content/sections and add in new artwork/photos Holiday Logo edits for event and Facebook-$225- Create new page content/sections and add in new artwork/photos Poi/ Thanks! Coln! wiL-KINSonl TOTAL: $2,400.00 .9*W WILKINSON B R O T H E R S P.O. Box 235 Fishers, IN 46038 317.915.861 I www.wilkinsonbrothers.com Invoice # 120930 BILL TO: 09/30/12 - 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. 8355yc✓ $575.00 Main CA&DD Website —Web updates-Splash page, event listing graphics, archiving maintenance, —Correspondence/proj mngmntlmectings Event-Related Website Work 3 5-g043 $1675.00 Gallery Website-$600-Continual updates to site with gallery photos,archive,event info. AppleFest Create landing page and banner graphic for 2012 into.-$550 Swing Into the District.Page addition Updates-$125 yl� 6°,6t� L Sketch a Pet f Design/build web page and event banner graphic.update with event info-$300 Event-Related Print Work with Victory Sun $975.00 CSO print ad -$600.00-redesign,revisions,production and deliver to printer General Holiday ad for CCM •$375.00-reformat, revisions, production.deliver files. Thanks! Corze! WIt-KtNS9n! TOTAL: $3, 125.00 Proscribed by State Boast 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 op �./i�insrn to 7t Purchase Order No. ro eox 2.95. Terms A(J 6/6 G 38 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /0/3012 /R/0 1=/y7c e/or/< 1/470.00 -119,77 rP//q o0i l0o714 .G eV6.GQ Total 2, 5/c0..DO 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. 11 —IL* , 2012 easurer Prescribed by Stale 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 /j //2/&'o0 Or cilhyira Purchase Order No. ,e) 6 235 Terms ri 54 o/'7, //r% ii&U 3e Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) tha/l2 i2a93o Pre 7-ss,01,/ S>.- o5 3, /25;00 Total 3,/Z 57-6:e-9 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. 11-4 , 20 l— s lark-Treasurer