The URL can be used to link to this page

Home My WebLink AboutWILKINSON BORTHERS- 003196- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 319 6 Wilkinson Brothers Check: 3196 PO Box 235 Date: 9/2012012 Fishers, IN 46038 Vendor: WILKINS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 120830A 1,100.00 1,100.00 0.00 0.00 1,100.00 Web related work 120830B 6,675.00 6,675.00 0.00 0.00 6,675.00 Event related work 7,775.00 7,775.00 0.00 0.00 7,775.00 • • I ;:' '1TRE KEY.TO OOCUMENT�5EeUF2M�j``NEAT[ACT7VATE0`UMB P,RINTjADOITIONACSECtJRIT,YK'EATURES INCLUDED;(SEE BACK FOR DETAILS ,a °,17c,:\ Carmel Redevelopment Commission 003196 ,, 30 West Main Street REGIONS �' ° Suite 220 20 1421(740 6RMEL � araTal� Carmel, IN 46032 3196 DATE AMOUNT 9/20/2012 "****""'•7,775.00 PAY THE SUM OF SEVEN THOUSAND SEVEN HUNDRED SEVENTY FIVE DOLLARS AND NO CENTS "' TO THE ORDER OF Wilkinson Brothers PO Box 235 Fishers, IN 46038 000319611' 1:07401l42131: 000 ? SOt. it1Lilo CARMEL REDEVELOPMENT COMMISSION 003196 Wilkinson Brothers Check: 3196 PO Box 235 Date: 9/20/2012 Fishers, IN 46038 Vendor: WILKINS1 • Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 120830A 1,100.00 1,100.00 0.00 0.00 1,100.00 Web related work 120830B 6,675.00 6,675.00 0.00 0.00 6,675.00 Event related work 7,775.00 7775.00 0.00 0.00 7,775.00 8.11.52 COMPUTEREASE FORMS DIVISION(8771577-57 91 T.71771 J`' 4 WILKINSON B R O T H E R S P.O. Box 235 Fishers, IN 46038 p 317.915.861 www.wilkinsonbrothers.com Invoice # 1208304 BILL TO: 08/30/12 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 s 5-Sym $1100.00 Main CA&DD Website —Web updates- Splash page.event listing graphics,archiving maintenance. —Reformat home page.remove Flash objects for better 105 compatibility —Correspondence/prof mngmnt/meetings Event-Related Website Work ks 5-9203 $1400.00 Gallery Website•$500-Continual updates to site with gallery photos,archive,event info. Sketch-a-pet Website Create landing page and banner graphic for 2012 info.- $200 Swing Into the District:Page addition Design/build web page and event banner graphic,update with event info-$700 Event-Related Print Work with Victory Sun 8 9 5y00 j $5275.00 Project Mgmnt/File Prep-$175.00-covers correspondence and/or file prep for vendors Swing Into District BMW Golf mag ad -$1100.00-Design,photo retouch,stock photo,multiple revs,production, deliver files. Artomobilia Full Page Current Ad-$800.00-Design,provide multiple layouts for approval, production,revisions, deliver files. Artomobilia Poster-$350.00-Based on full page ad.Reformmated and prepped for 12x 18 poster Artomobilia 8-panel Program -$1950.00 -Reformat cover,redesign Swing into District ad/revise.Update conent and place ad. Create print ready files for Regal. Swing Into District Current Ad• $350.00 -Reformat existing ad. Revise copy, deliver files Swing Into District Table Tent Card-$550.09-Two-sided design,revisions,production,file prep. Thanks! Cote WiucINSAN TOTAL: $7,775.00 r f r "r ixv i" f?. 18E t:* Cv WILKINSON xr B R O T H E R S t,. P-O. Box 235 Fishers, IN 46038 p 317.915.8611 www.wilkinsonbrothers.com Invoice # 120830 6 BILL TO: 08/30/12 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- � c'itex, $1 100.00 Main CA&DD Website —Web updates-Splash page,event listing graphics,archiving maintenance, —Reformat home page,remove Flash objects for better i0S compatibility —Correspondence/praj mngmnt/meetings Event-Related Website Work E s OWa $1400.00 Gallery Website-$500-Continual updates to site with gallery photos,archive, event info. Sketch-a-pet Website Create landing page and banner graphic for 2012 info.- $200 Swing Into the District Page addition Design/build web page and event banner graphic,update with event info-$700 Event-Related Print Work with Victory Sun 8, 5-gOc3 $5275.00 Project MgmnUFile Prep -$175.00-covers correspondence and/or file prep for vendors Swing Into District BMW Golf mag ad -$1 100.00-Design,photo retouch,stock photo.multiple revs,production, deliver files. Artomobilia Full Page Current Ad -$800.00-Design, provide multiple layouts for approval,production,revisions, deliver files. Artomobilia Poster- $350.00 -Based on full page ad.Reformmatod and prepped for 12x18 poster Artomobilia 8-panel Program-$1950.00-Reformat cover, redesign Swing into District adlrevise.Update conent and place ad. Create print ready files for Regal. Swing Into District Current Ad- $350.00 •Reformat existing ad.Revise copy,deliver files Swing Into District Table Tent Card -$550.00-Two-sided design,revisions, production,file prep. Thanks! COZEN( W1t-eciNSO J TOTAL: $7,775.00 Proscribed by Mate 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 14 +rsa-, 6ro Purchase Order No. MD cit 275- Terms /CJ `g6036 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/300 /Z.05;o (0 eel :e471'pdct-9.,/< //(, /OaCr Et/rnA «/oi(� e 67s-zio Total 3 �75.� 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. - easurer