HomeMy WebLinkAboutWILKINSON BROTHERS- 002647- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION O O G ry 6 �I L�7
Wilkinson Brothers Check: 2647
PO Box 235 Dale: 1/18/2012
Fishers, IN 46038 Vendor: WILKINS1
Prior
Invoice P.O. Num. " Invoice Amt Balance Retention Discount Amt. Paid
111231 2,700.00 2,700.00 0.00 0.00 2700.00
December work . -
2,700.00 2,700.00 0.00 0:00 . 2,700.00
L _
_ . .
-
THE KEY TODOCUMENT,SECURITV•i HEAT'ACTIVATED THUMBPRINT•ADDITIONAL SECURITY,FEATURES INCLUDED I SEE BACK FORDE7A1L5r•^ • Sr"!
z P�.+• ,°. ' " PfY1Af1t.(.,91111711SSIOn. �sr',;b , V Q L 0 4 30 VVest MairieStretat" ''
RECtor4s
. t Suite 220' `•20-1421/740
IN Fl.. � / 1 - C
' A"''' Carmel IN 46032
DATE ° - n7° 2647
AMOUNT '
. 1/18/2012 ' • 2 700,00
PAne THE SUM•OF TWO;THOUSAND SEVEN HUNDRED DOLLARS AND';NO CENTS+******* "+-"**** ***"*'
'ORDER • II
OF - P
\Wilkinson Brothers r _
• PO Box 235
Frsliers, IN 46038 - 'I �'' ,,•.
- • -, - rx
11°002647+1' 1:0740142L31: 008750411111'
CARMEL REDEVELOPMENT COMMISSION 0 0 2 6 4 7
Wilkinson Brothers Check: 2647
PO Box 235 Date: 1/18/2012
Fishers, IN 46038 Vendor: WILKINS1
Prior .
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
111231 2,700.00 2,700.00 0.00 0.00 2,700.00
December work
2,700.00 2,700.00 0.00 0_.00 2,700.00
I •
•-11-5200MP(DERE4SEFORMS DIYISION(8'T/)5775785 T-37225 _ i �`f�/,..,�
/8E
WILKINSON
B R O T H E R S
PO. Box 235
Fishers, IN 46038
p 317.915.8611
www.wilkinsonbrothers.com
Invoice # 111231
BILL TO: 12/31/11
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- ' 7 5-y00 $550.00
Main CA&DD Website
—Web updates- Splash page,events
—Correspondence/proi mngmnt.
Event-Related Website Work S3 sgp05 $2,150.00
Gallery Website-(Nov/Dec) -$450.00-Continual updates to site with gallery photos. archive,events,lists.etc.
Holiday in the Arts District Website-$1700.00-add art contest info,light decoration entries and info,event info listings.etc.
Thanks! C°lze! TOTAL: $2,700,00
PYB5Cf4bed by Biota Board of cons ACCOUNTS PAYABLE VOUCHER �YFO,mNOZa„Re., 9s,
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
gin. of v %rid-4:.> Purchase Order No.
Terms
• Date Due
Invoice Invoice Description Amount
Date Number for note attached invoice(s) or bill(s))
12131/4 1/12 9/
8 X55--v616%i SSd.G >
(5-7 Rya 3 2, /SO. Ce
f'.
Total 2, >lo.OO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and ! . accordance
with IC 5-11-10-1,6.
-1(e) , 20 fZ— I
- reasurer