HomeMy WebLinkAbout222620 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS
CARMEL, INDIANA 46032 Po Box 235 CHECK AMOUNT: $3,425.00
° ? FISHERS IN 46038
„o CHECK NUMBER: 222620
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26812 130630 3 , 425 . 00 WEBSITE DESIGN-ART &
P.O. Box 235
Fishers, IN 46038
317.915.861 1
www.wilkinsonbrothers.com P.0. #26812
Invoice # 130630
BILL TO: 06/30/13
City of Carmel
Attn: Megan McVicker
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site:.........................................................................................................$500.00
Main CA&DD Website
—Web updates-Splash page,event listing/graphics,archiving maintenance
—proj coordination/correspondence
Event-Related Website Work.........................................................................................................$1425.00
Gallery Website-$200-Update site with gallery graphics and event info.Archive previous info.
Art of Wine-$525-Updates.Add and size bottle art.
Jazz On the Monon-$200-Updates/edits
Chairs of a Different Color-$500-Updates,revisions to sponsors,photos and event details
Event-Related Print Work..............................................................................................................$1500.00
Jazz Ad for Current-$450-Half Page ad reformat.
Art of Wine Full Page Ad for Current-$500-Full Page ad design,copy,revisions
IUHNH Gallery Walk Ad-$550-Qtr page ad design for the current.Revise,prep and send to publication,quick turnaround.
Thanks! Co2E-� vv%,,K�N�oN TOTAL: $3425.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wilkinson Bros.
IN SUM OF $
P. O. Box 235
Fishers, IN 46038
$3,425.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26812 I I 43-590.03 I 1 hereby certify that the attached invoice(s), or
130630 $3,425.00
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,July 26, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/30/13 130630 $3,425.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer