HomeMy WebLinkAboutWILKINSON BROTHERS- 002798- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 9 8
9
Wilkinson Brothers Check: 2798
PO Box 235 Date: 3/22/2012
Fishers, IN 46038 Vendor: WILKINS1
Prior
Invoice P.O. Num. Invoice Arm Balance Retention Discount Amt. Paid
120228 3,350.00 3,350.00 0.00 ' 0.00 3,350.00
February services .-
3,350.00 ' 3,350.00 0.00 • 0.00 3,350.00
•
. ;--,THE KEYyTO.DOCUMENT SECURITY,•�iHEATACTIVATED•THUMBPRINT•ADDITIONAL SECURITY FEATURES INCLUDED'f!SEE-BACK FOR DETAILS t-Ir.
/ ,°t=.� Carmel Redevelopment-Commission 0 O2 7 9 8
I 0 30 West Main Street A REGIONS •
•Suite 220 ~ 2z1na_o -
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�`^" ` Carmel, IN 460 32 n
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A. ' 2798
DATE ' - AMOUNT.
3/22/2012 """"`"'3,350 00 .
PAY THE SUM OF.THREE THOUSAND THREE HUNDRED FIFTY DOLLARS AND NO CENTS '"""""""' I.
TO THE - • ° 7
,
ORDER 1
OF Wilkinson•Brothers - ,
PO 80x'235 �-
. " Fishers, IN 46038 == .
I"'00 2 79Elio r:0 740 i4 2 L 31: 00B 7 504 I. L LII'
CARMEL REDEVELOPMENT COMMISSION 0 0 2 f 9 8
Wilkinson Brothers Check: 2798
PO Box 235 Date: 3122/2012
Fishers, IN 46038 Vendor: WILKINS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120228 3,350.00 3,350.00 0.00 0.00 3,350.00
February services •
3,350.00 3,350.00 0.00 . 0.00 • 3,350.00,
•
( 7/
-11-52 COMPUTEREASE FORMS DIVISION T2]228 '
ti
.I
WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
p317.915.861 I AA
www.wilkinsonbrothers.com Invoice # 120228
BILL TO: 02/28/12
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, IN 46032
3 17.571.2787
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site- S3 s y er $1,650.00
Main CA&DD Website
—Web updates-Splash page,events,archive.
—Correspondencelproi mngmnt
—Glass Artists page Featuring 5 artists-design,production,photo editing.revisions
Event-Related Website Work 83 s 4320 3 $1 ,700.00
Gallery Website-$1100.00 •Continual updates to site with gallery photos,archive,events,lists.
Valentine Art Contest• $200.00 -updates
Valentine Scavenger Hunt-$400.00-updates
Thanks! Cow'? W L-K1NsoN TOTAL: $3,350.00
Preselibed by Stele Board of Accounts City Form No.201(Roy.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
IO/IA n7..)> 151"-07111 'LC Purchase Order No.
Pd 30-Y 2c Terms
Er 54 /1/ L/66)3 ? Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
221/2 /zO2.2 &or..v,- S,v,,.-,�.-o 3,350 .
fA
Cr
N.
Total 3,3S0.vo
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I iterf e in accor-
dance with IC 5-11-10-1.6. v
3—L. , 20 l
Cterk-Treasurer