227853 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 358230 Page 1 of 1
ONE CIVIC SQUARE WILKINSON BROTHERS CHECK AMOUNT: $4,425.00
�a CARMEL, INDIANA 46032 Po Box 235
,TON`o FISHERS IN 46038 CHECK NUMBER: 227853
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 31744 4, 425 . 00 WEBSITE DESIGN
P.O. Box 235
Fishers, IN 46038
317.915.8611
www.wilkinsonbrothers.com P,®, # ?J 1`t
BILL TO: 12/31/13
City of Carmel
Attn: Megan McVicker
One Civic Square
Carmel, IN 46032
TERMS: 30 Days
DESCRIPTION AMOUNT
Web-Related Work: Main Site...........................................................................................................$400.00
Main CA&DD Website
—Web updates-Splash page,event listing/graphics,archiving,art prep,general maintenance
—Proj coordination/correspondence
—Domain renewals($100)
Event-Related Website Work..........................................................................................................$1000.00
Gallery Website-$350-Update site with gallery graphics and event info.Archive previous info.Add and remove gallery profiles.
Holiday Website-$650-Add art contest winners info/art.Revise and edit/add info activities page and various photos.
Event-Related Print Work..............................................................................................................$3,025.00
Gallery Walk Ad for December-$300-Revise art,text,production and deiliver to publication.
Gallery Walk Ad for January-$375-Revise art,text,images,production and deiliver to publication.
Travel IN Mag History of Carmel Spread-$1350-Design/concept spread for magazine editorial.Revisions,production.
and prep for publication.
Travel IN Mag Full Page Holiday Ad-$1000-Design new ad layout for for mag.Multiple revisions,production,print prep.
Thanks! Comet WtLeN�- N TOTAL: $4,425.00
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))
12/31/13 Invoice $4,425.00
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
120
Clerk-Treasurer
VOUCHER NO. W RRANT'NO.
ALLOWED 20
Wilkinson Bros.
IN SUM OF $
P. O. Box 235
Fishers, IN 46038
$4,425.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
31744 Invoice 43-590.03 $4,425.00
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, January 03,2014
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund