HomeMy WebLinkAboutWILKINSON BROTHERS- 002996- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION U U C V U
Wilkinson Brothers Check: 2996
PO Box 235 Date: 6/21/2012
Fishers, IN 46038 Vendor: WILKINS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120530A 950.00 950.00 0.00 0.00 950.00
Web related work
120530B 2,100.00 2,100.00 0.00 0.00 2,100.00
Event related work
3,050.00 3,050.00 0.00 0.00 3,050.00
•
THE KEY TO DOCUMENT SECURITY•-HEAT ACTIVATED THUMB PRINT•.ADDITIONAL SECURITY FEATURES INCLUDED:•:SEE BACK FOR DETAILS�/�. E."Soo Carmel Redevelopment Commission A REGIONS 0.02996
/ ` ti 30 West Main Street 20.1421/740
Suite 220
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`";,,m;:` Carmel, IN 46032
GS
2996
DATE AMOUNT
6/21/2012 3,050.00
PAY THE SUM OF THREE THOUSAND FIFTY DOLLARS AND.NO CENTS
TO THE
ORDER
OF Wilkinson Brothers
PO Box 235 wr
Fishers, IN 46038
..._.__._.._._._--._.-_----110 0 291:16116 I'0 7 4 0 6 4 2131: 00E1 ? 5 0 4 L I, SIP
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WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
p 317.915.861 I
www.wilkinsonbrothers.com
Invoice # 120530 a
BILL TO: 05/30/12
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. 111-150.0
Main CA&DD Website
—Web updates-Splash page,events,map,archive, -
-Glass Artists page web and copy updates
—Correspondence/proj mngmnt-meetings
Event-Related Website Work $1150.00
Gallery Website-$425.00-Continual updates to site with gallery photos,archive,events,lists
Chair of a Different Color
Update button,add new page and new images-$175.00
Palladium Art Contest
Add new page and relink feature graphics-$350.00
Jazz on the Monon
Add new page and relink feature graphics-$200.00
Event-Related Print Work with Victory Sun $950.00
Pocket Calendar Print Piece-$500.00-reformat design,add new copy and create print ready file
Event Listing Ad for Current-$350.00-reconfigure for Current specs
Convert CADD logo for coloring book-$100.00-alter logo vector artwork and create a PDF for print
AI�
Thanks! Cott" vs/it-..'NIA TOTAL: $3,050.00
•
WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
p 317.915.8611
www.wilkinsonbrothers.com Invoice # 120530 0
BILL TO: 05/30/12
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 $950.00
Main CA&DD Website
•
-Web updates-Splash page,events,map,archive,
-Glass Artists page web and copy updates
-Correspondence/prof mngrnnt-meetings
Event-Related Website Work $1150.00
Gallery Website-$425.00-Continual updates to site with gallery photos,archive,events,lists
Chair of a Different Color
Update button,add new page and new images-$175.00
Palladium Art Contest
Add new page and relink feature graphics-$350.00
Jazz on the Monon
Add new page and relink feature graphics-$200.00
Event-Related Print Work with Victory Sun $950.00
Pocket Calendar Print Piece-$500.00-reformat design,add new copy and create print ready file
Event Listing Ad for Current-$350.00-reconfigure for Current specs
Convert CADD logo for coloring book-$100.00-alter logo vector artwork and create a PDF for print
Thanks! Coral-? Wrta<rN6N TOTAL: $3,050.00
Prescribed State Board al 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
/o/l/A 50> e, ov4r°-3 Purchase Order No.
f'D &ax 73 5- Terms
/xi 4/6 0,3g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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. ro
4 —AU , 20 f?— N
S Clerk-Treasurer