167324 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1
ONE CIVIC SQUARE FINELINE PRINTING GROUP
CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD CHECK AMOUNT: $2,388.00
INDIANAPOLIS IN 46268
CHECK NUMBER: 167324
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUN DESCRIPTION
601 5023990 97671 1,492.50 OTHER EXPENSES
651 5023990 97671 8'.95.50 OTHER EXPENSES
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�inv oice
fineline Printing Gro FINELINE
9 P PRINTING GROUP
8081 Zionsville Road
Indianapolis, IN 46268
317.872.4490 Printing Prepress Mailing
Bindery Media Management
BILL TO: Accounts Payable Customer No. 13520
City of Carmel Utilities INVOICE DATE: 12 2008
760 Third Avenue SW
Suite 110 INVOICE NO.:
Carmel, IN 46032
CUSTOMER'S PO NO.:S Campbell
SHIP TO: Same OUR JOB NO.:76322
SALESPERSON:Tudy Jarrett
Page 1 of I SHIP DATE 11 2008
TERMS: NET 30 DAYS
quantity description amount
60,000 76322 Invoice Forms 2,388.00
8.5 x 11, 2/1 PMS 355 280 over PMS 280
50# Lynx opaque smooth text- Micro perf
Subtotal: $2,388.00
Invoice Total: $2,388.00
"We will not ask for your business until we con help you improve it."
We ask that all accounts be paid in full within 30 days of date of invoice.
A 1' /z% monthly finance charge will be applied to any unpaid balance.
F -802 Please pay from this invoice. F -802
VOUCHER 083978 WARRANT ALLOWED
00352893 IN SUM OF
FINELINE PRINTING GROUP
8081 Zionsville Road
Indianapolis, IN 46268
Carmel Water Utility
I '!)N ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
97671 01- 6200 -07 $1,492.50
s
S
Voucher Total $1,492.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
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
d
FINELINE PRINTING GROUP Purchase Order No.
8081 Zionsville Road Terms
Indianapolis, IN 46268 Due Date 12/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/2001 97671 $1,492.50
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
1' kll o
Date Officer
iJ c
F
FINELINE
ineline Printing Group PRI GRO
8081 Zionsville Road 5
Indianapolis, IN 46268
317.872.4490 Printing Prepress •Mailing
Bindery Media Management
BILL TO: Accounts Payable Customer No. 13520
City of Carmel Utilities INVOICE DATE: 12 2008
760 Third Avenue SW
Suite 110 INVOICE NO.:
Carmel, 1N 46032
CUSTOMER'S PO NO.:S Campbell
SHIP TO: Same OUR JOB NO.:
SALESPERSON:Judy Jarrett
Page 1 of 1 SHIP DATE: 11 2008
TERMS: NET 30 DAYS
�.-.x. {L� p.. s .r,- t.x.,s,� 'a„
�a,escrz taonk� amount
C21Lbntaty` y s x a a 5 r",,; ks x xx'- 3 r :ag
,H`" ia" 0 1011
&,.nnezz
a
60,000 76322 Invoice Forms 038800
8.5 x 11, 2/1 PMS 355 280 over PMS 280
50# Lynx opaque smooth text- Micro perf A
7
Subtotal:
Invoice Total. gun 2;38860
A��
Rq
t
r
We will not ask for your business until we con help you improve it.
We ask that all accounts be paid in full within 30 days of date of invoice.
A P /z% monthly finance charge will be applied to any unpaid balance.
F -802 Please pay from this invoice F -802
VOUCHER 086932 WARRANT ALLOWED
00352893 IN SUM OF
FINELINE PRINTING GROUP
8081 Zionsville Road
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
T'
Board members
PO INV ACCT AMOUNT Audit Trail Code
97671 01- 7200 -07 $895.50
v
i,
5
1
i
Voucher Total $895.50
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. t
8081 Zionsville Road Terms
Indianapolis, IN 46268 Due Date 12/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/2001 97671 $895.50
r
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer