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Home My WebLink About244918 05/05/15 4i �• CITY OF CARMEL, INDIANA VENDOR: 00352893 1 ONE CIVIC SQUARE FINELINE PRINTING GROUP CHECK AMOUNT: $*****2,208.00* ;. CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD CHECK NUMBER: 244918 INDIANAPOLIS IN 46268 CHECK DATE:' 05/05/15 iON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 19801 1,027.50 ECONOMIC DEVELOPMENT 1203 4359300 19913 1,180.50 ECONOMIC DEVELOPMENT Invoice' '�� FINELINE PRINTING GROUP Fineline Printing Group 8081 Zionsville Road Indianapolis,IN 46268 317.872.4490*317.871.3976 Fax Accounting@FinelinePrintingGroup.com Bill to Invoice Date 4/29/2015 City of Carmel Invoice Number 19913 One Civic Square Account Manager Kim Ramirez Carmel,IN 46032 Terms Net 30 Days Due Date 5/29/2015 Customer 13519 Quantity Description Sob 15-5713 Ship to Inspire Studio Gallery PO Cathy Bauder Shipped 4/28/2015 111 W Main Street Carmel,IN 46032 250 Black Tote Bags $837.50 @$3.35/ea 250 Second Side Imprint $137.50 @$0.55/ea 2 Setup Charge $100.00 @$50.00/ea 1 Artwork Setup $40.00 1 Freight $65.50 Invoice Total $1,180.50 Pay from this invoice. All accounts should be paid in full by the due date listed above. A 1.5%monthly finance charge will be applied to any unpaid balance. "vi ASS,, Certified Minority JP '�F (ft\SUSTAINABLE Business Enterprise O IQO O „� MBE ir1: FaTFSTR! 900«7:2008 INITIATIVE F802B co.0 -0-%.�_• - page 1 of 1 Commercial,Variable Data,Large Format,&On-Demand Printing•Mailing&Fulfillment•Document Management&Digital Storefronts•Cross Media•Promotional Items&Corporate Apparel Invoice F I N E L I N E Fineline Printing Group PRINTING GROUP 8081 Zionsville Road Indianapolis,IN 46268 317.872.4490*317.871.3976 Fax Accounting@FinelinePrintingGroup.com Bill to Invoice Date 4/27/2015 City of Carmel Invoice Plumber 19801 One Civic Square Account Manager Kim Ramirez Carmel,IN 46032 Terms Net 30 Days Due Date 5/27/2015 Customer 13519 Quantity Description Job 15-5769 Ship to Inspire Studio PO Cathy Bauder Shipped 4/27/2015 111 W Main Street Carmel,IN 46032 150 Black Shirts for Carmel Arts District $1,012.50 12 S,12 M,75 L,51 XL @$6.75/ea 1 Freight $15.00 Invoice Total $1,027.50 Pay from this invoice. All accounts should be paid in full by the due date listed above. A 1.5%monthly finance charge will be applied to any unpaid balance. �0 AgSG CertifiedineE Minority J 9 Business Enterprise 6 ISO,, SUSTAINABLE MBE ir7 rORESM ATIVE 9001:2008 INmarlvE HUB coM �� Page 1 of 1 Commercial,Variable Data,Large Format,&On-Demand Printing•Mailing&Fulfillment 9 Document Management&Digital Storefronts 0 Cross Media•Promotional Items&Corporate Apparel I VOUCHER NO. WARRANT NO. ALLOWED 20 Fineline Printing Group IN SUM OF$ 8081 Zionsville Road Indianapolis, IN 46268 $2,208.00 1 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1203 19801 43-593.00 $1,027.50 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 19913 43-593.00 $1,180.50 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 04,265 Director Commu Relati n /Economic Development Tit" �CS 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/27/15 19801 $1,027.50 04/29/15 19913 $1,180.50 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