HomeMy WebLinkAboutWILKINSON BROTHERS- 002854- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002854
Wilkinson Brothers Check: 2854
PO Box 235 Date: 4/19/2012
Fishers, IN 46038 Vendor: WILKINS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention ' Discount Amt. Paid
120331 3,000.00 3,000.00 0.00 0.00 3,000.00
March services
• 3,000.00 3,000.00 0.00 0.00 3,000.00
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§ .2 THE KEY_,TO.DOCUMENT SEOURITYrIHEATACTIVATED THUMB'PRINT.!ADDITIONAL SECURITY.FEATURES INCLUDED •15EE;BACK FOR DETAILS ....4,;v_z
�1 /9/tib De% Carmel'Redevelopment Commission `'� r s , Q02854 ,
. , � 3U West Main Street' REGIONSI
'''l:.-• Suite 220 2D iF Zli7ao .a
�^�^^a1 6 t r�Carmel; IN 46032 'r' -
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, i 2854
DATE ° AMOUNT
e \� r
4119/2012 - ' 3,000:00
FAY THE SUM'OF THREE-THOUSAND DOLLARS AND.NO CENTS "'""'************.l..,,,,.**************•*****
TO THE - , s �. - ./
'ORDER
OF Wilkinson-Brothers ; .
P.0 Boz235
Fishers, 11;4'46038
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! . /
0002851.11' 1:0 MOi42L31: 008 ? 50141110
CARMEL REDEVELOPMENT COMMISSION 002854
Wilkinson Brothers Check: 2854
PO Box 235 Date: 4/19/2012
Fishers, IN 46038 Vendor: WILKINS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120331 3,000.00 3,000.00 0.00 0.00 3,000.00
March services
3,000.00 3,000.00 0.00 . 0.00 3,000.00
1 •
(-I1-52 COMPUTEREASE FORMS DIVISION(577)577-5191 T-37226.
WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
p 317915,861 I
www.wilkinsonbrothers.com Invoice # 120331
BILL TO: 03/31/12
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- $1,250.00
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 2 3 5 gv63 $1,750.00
Gallery Website-$850.00-Continual updates to site with gallery photos,archive,events,lists
Palladium Art Contest
Create new page and into for contest and archive previous year-$300.00
Faberge Egg Hunt QIU�
Uupdate button,add new page and new images-$600.00
Thanks! CDREY V elvs-iNa-oN TOTAL: $3,000.00
Prescribed by State Board at 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
tet-(4 i't,scg. Purchase Order No.
/°d g aX 23 S Terms
tIsiet✓s /l/ 4'6 93S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/31/1,2 /2053/ 11/4"yzl, 5gi yr(e-cc, 3,aio.CZT
crb
• U.
6)
Total 3,C0_C0- c'
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. a%^ -d sam: in accor-
dance with IC 5-11-10-1.6. //, :6
Ll_16 , 20It-
- 'C1erfi-Treasurer