HomeMy WebLinkAboutWILKINSON BROTHERS- 003123- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003123
Wilkinson Brothers Check: 3123
PO Box 235 Date: 8/16/2012
Fishers, IN 46038 Vendor: WILKINS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120731A 600.00 600.00 0.00 0.00 600.00
Web Related Work: Main Site
1207318 2,350.00 2,350.00 0.00 0.00 2,350.00
Event related work
2,950.00 2,950.00 0.00 0.00 2,950.00
' THE KEY TO DOCUMENTSECUR1e'ngACnynTEO,rHUF9e PRINT,j�„TADDITIONAL'SECURITY FEATURES INCLUDED SEE BACK DETAILS
ftS6 D9t1 , Carmel Redevelopment Commission
30 West Street A REGIONS 003123
Suite 220 Main
amazing,
\/C=Tp et/ Carmel, IN 46032
3123
DATE AMOUNT
8/16/2012 2,950.00
PAY THE SUM OF TWO THOUSAND NINE HUNDRED FIFTY DOLLARS AND NO CENTS
TO THE
ORDER
OF Wilkinson Brothers
PO Box 235
Fishers, IN 46038
11.00312311• 1:0 740 14 2 L 31: 008 7 504 1 1 177•CARMEL REDEVELOPMENT COMMISSION 003123
Wilkinson Brothers Check: 3123
PO Box 235 Date: 8/16/2012
Fishers, IN 46038 Vendor: WILKINS1
Prior
Invoice P.O. Num Invoice Amt )3alance Retention Discount Amt. Paid
120731A 600.00 600.00 0.00 0.00 600.00
Web Related Work: Main Site
120731B 2,350.00 2,350.00 0.00 0.00 2,350.00
Event related work
2,950.00 2,950.00 0.00 0.00 2,950.00
611.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 J`/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 # 120731 A
BILL TO: 07/31/12
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- a 3 5-5--yvo $600.
Main CA&DD Website
—Web updates-Splash page,event listing graphics,archiving maintenance,
—Correspondence/proj mngmnt-meetings
Event-Related Website Work E-3 5 go-
$1100.00
Gallery Website-$350-Continual updates to site with gallery photos,archive,event into.
Art of Wine Website
Add/size art photography(bottles and glasses)and updates.-$750
Event-Related Print Work with Victory Sun 3 3 5S90?3 $1 250.00
Event Listing Ad-$500.00-for Carmel City Magazine
Volunteer Shirt-2 sided-$650.00-Design,concept.illustration and screen printer prep
Resubmit/edit 1OTM ad for Current-$100.00-revise with new dates/art and send to printer
Thanks! Colce'i w t..-,N&)■ TOTAL: $2,950.00
WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
p 317.915.8611
www.wilkinsonbrothers.com
Invoice # 120731 13
BILL TO: 07/31/12
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. a 3 57,--96,O $600.00
Main CA&DD Website
-Web updates-Splash page,event listing graphics,archiving maintenance,
-Correspondence/proj mngmnt-meetings
Event-Related Website Work E-3 ' gOO-3 $1 100,00
Gallery Website-$350-Continual updates to site with gallery photos,archive,event info.
Art of Wine Website
Add/size an photography(bottles and glasses)and updates.-$750
Event-Related Print Work with Victory Sun 3- 3 5-26°3 $1 250.00
Event Listing Ad-$500.00-for Carmel City Magazine
Volunteer Shirt-2 sided-$650.00-Design,concept,illustration and screen printer prep
Resubmit/edit JOTM ad for Current-$100.00-revise with new dates/art and send to printer
1U
Thanks! Gomel Wit..-1N506.1 TOTAL: $2,950.00
Prescribed by Slam 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
/V �r i ns Cif 161-011/....<-1 Purchase Order No.
to 6 e,e 2 35" Terms
/s4Frs /41 3b Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-3/—/2 /2073//7 l?/o4' ,ft 4/_, j 66e.-)a)
7-W-12 12o73/ 3 Euestqf Pr44 /GC, 2 35-0.cc'
Total 2,95o.cb
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hay ame in accor-
dance with IC 5-11-10-1.6.
S lco , 201Z—
Treasurer