HomeMy WebLinkAboutWILKINSON BROTHERS- 002720- 2/16/2012 ' e
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002720
CARMEL REDEVELOPMENT COMMISSION
Check: 2720
Wilkinson Brothers Date: 2/16/2012
Fis Box 235 Vendor: WILKINS1
Fishers, IN 46038
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120131 3,650.00 3,650.00 0.00 0.00 3,650.00
December services
3,650.00 3,650.00 0.00 0.00 3,650.00
THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT•ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS 002720
P'CS6 Das, Carmel Redevelopment Commission AREGIONS 27
30 West Main Street 20-1421(740
P
Suite 220
°A« Carmel, IN 46032
°7srec,• 2720
DATE AMOUNT
2/16/2012 3,650.00
PAY THE SUM OF THREE THOUSAND SIX HUNDRED FIFTY DOLLARS AND NO CENTS
TO THE
ORDER
OF Wilkinson Brothers
PO Box 235 ^' ,.,
Fishers, IN 46038
II*0027201r 1:0740 Lt. 2L31: 0087504 LLLII'
002720 CARMEL REDEVELOPMENT COMMISSION
Check: 2720
Wilkinson Brothers Check:
2116/2012 Dat
PO Box 235 Vendor: WILKINS1
Fishers, IN 46038
Prior
Paid
Invoice P.O. Num. Invoice Amt Balance Retenttioon Discount 3 650.00
120131 3,650.00 3,650.00
December services _
3,650.00 3,650.00 0.00 0.00 3,650.00
$
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5781 T-37228
0
WILKINSON
B R O T H E R S
P,O. Box 235
Fishers, IN 46038
p 317.915.8611
www.wilkinsonbrothers.com Invoice # 120131
BILL TO: 01/31/12
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. $1 200.00
Main CA&DD Website
—Web updates-Splash page,events,archive,who we are vid update,remove artisans microsite and link tab
—Correspondence/proj mngmnt
Event-Related Website Work $2,450.00
Gallery Website-$1500.00-Continual updates to site with gallery photos,archive,events,lists, add 3 new galleries
and bios/artwork
Holiday in the Arts District Website-$200.00-add art contest info,light decoration entries and info,event info listings.etc.
Chinese New Year Contest-$575.00-Continual updates to site with gallery photos.archive,events,lists,etc.
Valentine Scavenger Hunt-$175.00-Continual updates to site with gallery photos,archive,events,lists,etc.
Thanks! Gael TOTAL: $3,650.00
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Prescribed by State Board of 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
�/i(/44/)./uA. %0714 %5" Purchase Order No.
1 ll jox 235 Terms
.'4 /7} Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0l
0
Total 3, 6 5 0,
F
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct ed same in accor- E
dance with IC 5-11-10-1.6.
a , 20 tZ
f �- -Treasurer