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Home My WebLink About166668 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 t ONE CIVIC SQUARE FINELINE PRINTING GROUP CHECK AMOUNT: $2,273.29 CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD N �o INDIANAPOLIS IN 46268 CHECK NUMBER: 166668 CHECK DATE: 12110/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345002 97195 923.00 PROMOTIONAL PRINTING 601 5023990 97255 843.93 OTHER EXPENSES 651 5023990 97255 506.36 OTHER EXPENSES 3 r. i 3 I �9 c F FINELINE ineline Printing Group Y PRINTING GROUP 8081 Zionsville Road Manapolis, IN 46268 317.872.4490 Printing Prepress Mailing Bindery a Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE 11/28/2008 760 Third Avenue SW Suite 110 INVOICE NO.9 Carmel, IN 46032 CUSTOMER'S PO NO.Scott Campbell SHIP TO:, OUR JOB NO.75563 SALESPERSONJudy Jarrett Page 1 of SHIP DATE: 28 2008 TERMS: NET 30 DAYS "'�'E fl r,, .N..descrz tzona" ,5 e am ount ga 75563 November Water Bills x1 4,938 Water Bills Mailed 11/6 Setup Folder 25 Fold Invoices $10 /M A 9� 8 Insert Invoices BRE $35/M x1728? Pack Mail 'xn W��O�oOj %a 5,662 Water Bills Mailed 11/13 n� Setup Folder Fold Invoices $10 /M Insert Invoices BRE $35/M�1981,7; 40 00 t ,a Pack &Mail ;nN 4,271 Water Bills Mailed 11/19,: r Inn Setup Folder s 25 r Fold Invoices $10/M� Insert Invoices BRE $35/M� 1 Pack Mail s X40 00 3,144 Water Bills Mailed 11/24 r Setup Folder,S 00 Fold Invoices $10 /M� 4 W Insert Invoices BRE $35/M Pack Mail 40 00 k R 4,769 Water Bills Mailed 11/26 Setup Folder r?S OO x X47 `69 Fold Invoices $10/M "We will not ask for your business until we can 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 o e invoice 0", Fineline Printing Group 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: 28 2008 760 Third Avenue SW Suite 110 INVOICE NO. 97255 Carmel, IN 46032 CUSTOMER'S PO NO.Scott Campbell SHIP TO:, OUR JOB NO. 5563 SALESPERSOOudy Jarrett Page 2 of 2 SHIP DATE 28 2008 TERMS: NET 30 DAYS cxr:' t t t;: i.� 3 arr ti.F:: '�'s ".ha; a y", s✓ ""t` 8. a `q t amount 75563 Insert Invoices B}ZE $35 /M t 0166 92 t Pack Mail Subtotal: $i�50�29 Invoice Total: $1;350 29 OM Y d f y 7 s� a We will not ask for your business until we can help you improve it. y k 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 j from this invoice F -802 VOUCHER 083829 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 97255 01- 6360 -07 $843.93 �V Voucher Total $843.93 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 12/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2008 97255 $843.93 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 Z .fig p y� s`�/VZCe Fineline Printing Group r~ FINE LI 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:11 /28/2008 760 Third Avenue SW Suite 110 INVOICE No. 97255 Carmel, IN 46032 CUSTOMER'S PO NO.SCOtt Campbell SHIP TO:, OUR JOB NO.75563 SALESPERSO N Judy Jarrett Page 1 of SHIP DATE: 28 2008 TERMS: NET 30 DAYS quantity description amount 75563 November Water Bills 4,938 Water Bills Mailed 11/6 Setup Folder 25.00 Fold Invoices $10 /M 49.38 Insert Invoices BRE $35/M 172.83 Pack Mail 40.00 5,662 Water Bills Mailed 11/13 Setup Folder 25.00 Fold Invoices $10 /M 56.62 Insert Invoices BRE $35/M 198.17 Pack Mail 40.00 4,271 Water Bills Mailed 11/19 Setup Folder 25.00 Fold Invoices $10 /M 42.71 Insert Invoices BRE $35/M 149.49 Pack Mail 40.00 3,144 Water Bills Mailed 11/24 Setup Folder 25.00 Fold Invoices $10 /M 31.44 Insert Invoices BRE $35/M 110.04 Pack Mail 40.00 4,769 Water Bills Mailed 11/26 Setup Folder 25.00 Fold Invoices $10 /M 47.69 "We will not ask for your business until we can help you improve it. We ask that all accounts be paid in full within 30 days of date of invoice. A 1'/2% monthly finance charge will be applied to any unpaid balance. F -802 Please pay from this invoice F -802 Group E Fineline Printing p PIRINTING 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 :1 1/28/2008 760 Third Avenue SW Suite 110 INVOICE No. 97255 Carmel, IN 46032 CUSTOMER'S PO NO.SCOtt Campbell SHIP TO:, OUR JOB NO.75563 SALESPERSONJudy Jarrett Page 2 oft SHIP DATE:l 1/28/2008 TERMS: NET 30 DAYS quantity description amount 75563 Insert Invoices BRE $35 /M 166.92 Pack Mail 40.00 Subtotal: $1,350.29 Invoice Total: $1,350.29 "We will not ask for your business until we can help you improve it." We ask that all accounts be paid in full within 30 days of date of invoice. A F /z% monthly finance charge will be applied to any unpaid balance. F -802 Please pay from this invoice F -802 VOUCHER 086795 WARRANT ALLOWED 00352893 IN SUM OF FINELINE PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 d Carmel Wastewater Utility 'ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code r 97255 01- 7360 -07 $506.36 5� Voucher Total $506.36 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 12/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2008 97255 $506.36 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 invoice F COFINELINE Fineline Printing Group PRINTING GROUP $081 Zionsville Road Indianapolis, IN 46268 City Of arr rl�( De pt, o f rl 317.872.4490 G A p� Printing Prepress •Mailing Com�,Un�t- to i Bindery Media Management BILL TO: Adrieene KeeGno Customer No. 13520 y �E(; INVOICE DATE: 11/26/2008 The Department of Community Services One Civic Square INVOICE NO.: Carmel, IN 46032 CUSTOMER'S PO NO.:Adrieene SHIP TO:, OUR JOB NO.: SALESPERSON:Judy Jarrett Page 1 of 1 SHIP DATE: TERMS: NET 30 DAYS quantity description amount 27,000 76013 Dept of Community Services Insert 1 1- `1 ej f (A— 923.00 2 page insert 3.5 x 8.5 4/0 80# Lynx Opaque Text I Subtotal: $923.00 Invoice Total: $923.00 REMO "We will not ask for your business until we can 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 ✓L�� n� �fl n �i ✓l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total �0�3 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF to ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or o f 0 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 20 0 /Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund