HomeMy WebLinkAbout225147 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS
CARMEL, INDIANA 46032 PO BOX 235 CHECK AMOUNT: $2,625.00
FISHERS IN 46038 CHECK NUMBER: 225147
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26812 700 . 00 WEBSITE DESIGN-ART &
1203 4359003 26830 1, 925 . 00 A&DD WEBSITE MAINTAIN
® O
0
P.O. Box 235
Fishers, IN 46038
317.915.861 1
www.wilkinsonbrothers.com P.O. #26830
BILL TO: 09/30/13
City of Carmel -
Attn: Megan McVicker
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site:.........................................................................................................$450.00
Main CA&DD Website
—Web updates-Splash page,event listing/graphics,archiving,maintenance
—Batch/alter District Map files for City Center
—proj coordination/correspondence
Event-Related Website Work.........................................................................................................$750.00
Gallery Website-$450-Update site with gallery graphics and event info.Archive previous info.
-Edit website graphics and info to"Gallery Walk"removing mention of"association"
Sketch-A-Pet-$300-Create new landing page and'banner for 2013.Update and archive.
Event-Related Print Work...........................................................................................................$1,425.00
Gallery Walk September Ad for Current-$450-Revise Current half page ad,new photo and Hoosier Salon edit
Table Tent Card for Gallery Walk Ad-$350-Design/production and revisions for Tent Card featuring Hoosier Salon.
Gallery Walk October Ad for Current-$300-Half page ad design,new photos,revise design and content.
City of the Arts:Full Page Ads-$325-Full page ads edited to fit the CSO and CHS Programs.
Thanks!-Got2l TOTAL:$2;625.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wilkinson Brothers
IN SUM OF $
P. O. Box 235
Fishers, IN 46038
$2,625.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26830 Invoice 43-590.03 $1,925.00 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
26812 Invoice 43-590.03 $700.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, October 06, 2013
Director, &&munity 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))
09/30/13 Invoice $1,925.00
09/30/13 Invoice $700.00
I 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