224697 09/25/2013 \*f CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
} ` ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $975.00
CARMEL, INDIANA 46032 Po sox 235
FISHERS IN 46038 CHECK NUMBER: 224697
CHECK DATE: 912512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26812 130913 975 . 00 WEBSITE DESIGN-ART &
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WILKINSON
B R O T H E R S
P.O. Box 235
Fishers, IN 46038
p 317.915.8611
www.wilkinsonbrothers.com
Invoice # 130913
Date: 09/13/13
BILL TO:
Department of Community Relations
City of Carmel
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Half-Page Vertical "Best Place to Live" Ad.......................................................................975
-Half-page,full-color ad design for the indianapolis Business Journal.
Develop the main message to reflect the recent press regarding the CNN Money"Best Place to Live"list.
Include 9 images,text banners;minor revisions(download multiple photo options).
Quick turn-prep/send to publication.
C°2 TOTAL: $975
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Wilkinson Bros.
IN SUM OF $
P. O. Box 235
Fishers, IN 46038
$975.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26812 I 130913 I 43-590.03 I $975.00 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, September 22, 2013
Director, Comm ity 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))
09/13/13 130913 $975.00
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