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Home My WebLink AboutWILKINSON BROTHERS- 002914- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002914 Wilkinson Brothers Check: 2914 PO Box 235 Date: 5/17/2012 Fishers, IN 46038 Vendor: WILKINS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 120429-1 1,075.00 1,075.00 0.00 0.00 1,075.00 . Website work 120429-2 450.00 450.00 0.00 0.00 450.00 Web related work 120430 1,750.00 1,750.00 0.00 0.00 1,750.00 City Center Parking map 3,275.00 3,275.00 0.00 0.00 3,275.00 THE KEY TO DOCUMENT SECURITY•HEATACTIVATEDTHUMB PRINT•ADDITIONAL SECURITY,FEATURES INCLUDED•SEE BACK FOR DETAILS' +•6°ES Carmel Redevelopment Commission 30 West Main Street a REGIONS 002914 20.1421[740 t ll IL Suite 220 (((��_�`"�- 'LT Carmel, IN 46032 �7ETR1ct 2914 DATE AMOUNT 5/17/2012 3,275.00 PAY THE SUM OF THREE THOUSAND TWO HUNDRED SEVENTY FIVE DOLLARS AND NO CENTS TO THE ORDER OF Wilkinson Brothers PO Box 235 Fishers, IN 46038 » '° . . .. ae„0, 11'00291411' 1:0 740 14 2 1 31: 0087504 is1III' CARMEL REDEVELOPMENT COMMISSION 002914 Wilkinson Brothers Check: 2914 PO Box 235 Date: 5/17/2012 Fishers, IN 46038 Vendor: WILKINS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 120429-1 1,075.00 1,075.00 0.00 0.00 1,075.00 Website work 120429-2 450.00 450.00 0.00 0.00 450.00 Web related work 120430 1,750.00 1,750.00 0.00 0.00 1,750.0C City Center Parking map • _ 3,275.00 3,275.00 0.00 0.00 3,275.0C X-11-52 COMPUTEREASE FORMS DIVISION(87715773791 . 7-37228 • !C?; WILKINSON B R O T H E R S P.O. Box 235 Fishers, IN 46038 p 317.915.8611 www.wilkinsonbrothers.com Invoice # 120429 BILL TO: 04/29/12 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 $450.00 • Main CA&DD Website —Web updates-Splash page,events,map,archive, —Glass Artists page web and copy updates -Correspondence/proj mngmnt Event-Related Website Work $775.0 Gallery Website-$600.00-Continual updates to site with gallery photos,archive,events,lists \1 Faberge Egg Hunt Update button,add new page and new images-$75.00 Earth Day Contest Add new page and relink feature graphics-$100.00 Event-Related Print Work $300.00 Event Listing Ad for CCM-$300.00-reformat design,add new copy and provide CCM with press ready art. P\V" Thanks! &DRF`! N 'N:tN TOTAL: $1,52.5_0___ 015.th • €EF WILKINSON B R O T H E R S P.O. Box 235 Fishers, IN 46038 p 317.915.8611 www.wilkinsonbrothers.com Invoice # 120429 BILL TO: 04/29/12 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- $456.-00 Main CA&DD Website —Web updates-Splash page,events,map,archive, —Glass Artists page web and copy updates —Correspondence/proj mngmnt Event-Related Website Work $775.00 Gallery Website-$600.00-Continual updates to site with gallery photos,archive,events,lists Faberge Egg Hunt Update button,add new page and new images-$75.00 Earth Day Contest Add new page and relink feature graphics-$100.00 Event-Related Print Work $300.00 Event Listing Ad for CCM-$300.00-reformat design,add new copy and provide CCM with press ready art. Thanks! CORY wit••""N&N TOTAL:14 25M 5t)"el • WILKINSON B R O T H E R S P.O. Box 235 Fishers, IN 46038 p 317.915.8611 www.wilkinsonbrothers.com Invoice # 120430 BILL TO: 04/30/12 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 317.571.2787 TERMS: 30 Days DESCRIPTION AMOUNT City Center Parking Map. $1,750.00 —Meeting/discuss project needs and area maps —Illustrate City Center Map —Multiple rounds of revisions —Deliver press ready artwork as well as editable working files for CCM Thanks! COREY wtt.s-,N:DnI TOTAL: $1 ,750.00 Presc,ibed by Stale Board of Accounts City Font,No.201(fiev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee a/ilk a 3o, lj reel p,-." Purchase Order No. Po gay 2. 35 Terms f1'sl,'e-, /u '/6038 Date Due • Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) L9/29//2 /20'72 } /%/r! er4b,d m/,) / 95060 n `il a/l2 /2 Dy3o 4,4,'n9 /ryr ,‘,t2 r1' :f. u, .■ h 0 C. �1 C: c Total 3;27s0 b I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h.ve-audit-t same in accor- i;; dance with IC 5-11-10-1.6. 5 Igo , 201 -$ /%�� erk-Treasurer