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Home My WebLink About195028 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 0 ONE CIVIC SQUARE FINELINE PRINTING GROUP CHECK AMOUNT: $326.01 CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD 4;,_0M is INDIANAPOLIS IN 46268 CHECK NUMBER: 195028 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D 601 5023990 120897 163.01 MATERIALS SUPPLIES 651 .5023990 120697 163.00 MATERIALS SUPPLIES Invoice COS �IELINE PRINTING GROUP Fineline Printing Group 8081 ZIONSVILLE RD INDIANAPOLIS, IN 46268 317.872.4490 TEL o 317.870.4410 FAX INFOQFINELINEPRINTINGGROUP.COM Invoice 120897 Invoice Date 2/22/2011 Bill To Accounts Payable City ol'Carmel Utilities Purchase Carrier S Campbell 766 Third Avenue SW Account Manager Judy Jarrett Suite 110 Carmel. IN 46032 Ship Date 2/14/201 l Customer 13520 Job 92108 ship TO Same Page 1 of 1 We will not ask for your business until we can help you improve it. description ai 3.000 92108 910 Regular. Envelope -New Logo 326.00 Subtotal $326:00 Job Total 326.00 Invoice Total $326.00 Pay from this invoice. All accounts should be paid in full within 30 days of invoice date. A 1.5% monthly finance charge will be applied to any unpaid balance. ,j� Cer7ified Minority Ass(,, JP P Business Enterprise 1 r3 Fo SUSTAINABLE EIRE FORESTRY MBE 9001:2008 O INITIATIVE ce rWl d cw,rr� �0 M P AN F -8828 Commercial, variable Data, Large Format, On- Demand Printing Mailing Fulfillment Document Management Digital Storefronts o Promotional Items Corporate Apparel VOUCHER 104224 WARRANT ALLOWED 00352893 IN SUM OF FINELINE PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 120897 01- 6200 -07 $142.63 120897 01- 6200 -08 $20.38 Voucher Total $163.01 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352893 FINELINE PRINTING GROUP Purchase Order No. 8081 Zionsville Road Terms Indianapolis, IN 46268 Due Date 2/24/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2011 120897 $163.01 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 Date Officer r: li Invo PRINTING GROUP Fineline Printing Group 8081 ZIONSVILLE RD INDIANAPOLIS IN 46268 317.872.4490 TEL 317.870.4410 FAX INFo@FINELINEPRINTINGGROUP.COM Invoice 120897 Invoice Bate 2/22/2011 gill To Accounts Payable City of Carmel Utilities Purcha Order S Campbell 760 Third Avenue SW Account Manager Judy Jarrett Suite 110 Carmel, IN 46032 Ship Cate 2/14/2011 Custorner 13520 Job 92108 Ship To Same 'age I of I We will not ask for your business until we can help you improve it. 3,000 92108 410 Regular. Envelope New Logo 2&00 Subtotal 326006 Job Total pzy; r W" Invoice Total N �32G °�00 ULb `S a3 j a' 3 Pay from this invoice. All accounts should be paid in full within 30 days of invoice date. �yi;� r n A 1.5 /a monthly finance charge will be applied to any unpaid balance. �TY ASS certified Minority Business Enterprise Fa Ad' SUSTAINABLE i FORESTRY MBE 9001:2008 wWw.a...,.,.w..., INITIATIVF Ctlrtified 00 M P ANA VOUCHER 107211 WARRANT ALLOWED 00352893 IN SUM OF FINELINE PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 120897 01- 7200 -07 $142.63 120897 01- 7200 -08 $20.37 1 Voucher Total $163.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352893 FINELINE PRINTING GROUP Purchase Order No. 8081 Zionsville Road Terms Indianapolis, IN 46268 Due Date 2/2412011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2011 120897 $163.00 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 Date Officer