166202 11/24/2008 a CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1
ONE CIVIC SQUARE FINELINE PRINTING GROUP
CHECK AMOUNT: $256.00
CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD
o� a� INDIANAPOLIS IN 46268 CHECK NUMBER: 166202
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 96421 160.00 OTHER EXPENSES
651 5023990 96421 96.00 OTHER EXPENSES
invoice
Fineline Printing Group FINELINE
PRINTING GROUP
8081. Zionsville Road
Indianapolis, IN 46268
317.872.4490 Printing Prepress Mailing
Bindery 0 Media Management
BILL TO: Accounts Payable Customer No. 13520
City of Carmel Utilities INVOICE DATE: 11 /6/2008
760 Third Avenue SW
Suite 110 INVOICE NO.:
Carmel, 1N 46032
CUSTOMER PO NO.:S Campbell
SHIP TO: Same OUR JOB N0.:75496
SALESPERSON: Judy Jarrett
Page 1 of 1 SHIP DATE: 11 /6/2008
TERMS: NET 30 DAYS
k-SC' Y
�9< n uGZntat, cleSCript
1,500 75496 #10 Regular Envelopes �r25600`
355 Green and 280 Blue
24# regular envelope�ti *�3"
Subtotal: F $256 00
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Invoice Total: $256 "00 a
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"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'/2% monthly finance charge will be applied to any unpaid balance.
F -802 Please pay from this invoice. F -802
yOUCHER 083717 WARRANT ALLOWED
x.
0'0352893 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
96421 01- 6200 -07 $160.00
�P
5
Voucher Total $160.00
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 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1 8/20M 96421 $160.00
�tv
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
lorrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
ihvoaee
Fineline Printing Group RN
ELINE
9 P PRINTING GROUP
081 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 /6/2008
760 Third Avenue SW
Suite 110 INVOICE NO.:
Carmel, IN 46032
CUSTOMER'S PO NO.:S Campbell
SHIP TO: Same OUR JOB N0.:75496
SALESPERSON: Judy Jarrett
Page 1 of 1 SHIP DATE: 11/6/2008
TERMS: NET 30 DAYS
quantity description amount
1,500 75496 910 Regular Envelopes 256.00
355 Green and 280 Blue
249 regular envelope
Subtotal: $256.00
Invoice Total: $256.00
"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
i
VGUCHER 086693 WARRANT ALLOWED i
00 -52893 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
96421 01- 7200 -07 $96.00
D
Voucher Total $96.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
v
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 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2001 96421 $96.00
i
t
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 7 1.6
Date Officer