HomeMy WebLinkAbout223285 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS
CARMEL, INDIANA 46032 Po BOX 235
CHECK AMOUNT: $3,675.00
FISHERS IN 46038 CHECK NUMBER: 223285
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26812 130731 3 , 675 . 00 WEBSITE DESIGN-ART &
P.O. Box 235
Fishers, IN 46038
317.915.8611
www.wilkinsonbrothers.com P.0. #26812
Invoice # 13®731
BILL TO: 07/31/13
City of Carmel
Attn: Megan McVicker
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site:.........................................................................................................$560
Main CA&DD Website
—Web updates-Splash page,event listing/graphics,archiving maintenance,map update
—newsletter hosting/subscription fee.
—proj coordination/correspondence
Event-Related Website Work.........................................................................................................$1215
Gallery Website-$300-Update site with gallery graphics and event info.Archive previous info.
Art of Wine-$265-Update info and photos,etc.
Glass Artist Page-$650-Create new header image,home page graphic and format text for Hands=On Glass Event
Event-Related Print Work..............................................................................................................$1900
Jan Ad for Current-$350-Half Page ad reformat for new dates and graphic arrangement.
Art of Wine Map/Event Brochure-$1200-Design based on AOW branding.Format event info into folding 8.5 x I I brochure
with map on inside spread.Map Illustration adjustments/edits to with key.
Art of Wine VIP Card-$300-Design lanyard card insert for AOW
Volunteer Shirt-$50-Update shirt artwork for 2013
Thanks! Corte WI W<INWoJ TOTAL: $3,675.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wilkinson Bros.
IN SUM OF $
P. O. Box 235
Fishers, IN 46038
$3,675.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26812 I 130731 I 43-590.03 I $3,675.00 1 hereby certify that the attached invoice(s), or
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
Sunday,August 11, 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))
07/31/13 130731 $3,675.00
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