165220 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1
ONE CIVIC SQUARE FINELINE PRINTING GROUP
0 CHECK AMOUNT: $1,990.00
CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 165220
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
x'601 5023990 95036 1,243.75 OTHER EXPENSES
651 5023990 95036 746.25 OTHER EXPENSES
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FINELINE
ineline Printing Group p PP21P9TtN('a GROUP
8081 Zionsville Road
Indianapolis, IN 46268
317.872.4490 Printing a Prepress e Mailing
Bindery Media Management
BILL TO' Accounts Payable Customer No. 13520
City of Carmel Utilities INVOICE DATE0/
760 Third Avenue SW
Suite 110 INVOICE NO. 95036
Carmel, IN 46032
CUSTOMER'S PO NO.Scott Campbell
SHIP TO:Same OUR JOB NO. 7
SALES PERSONJ'ady Jarrett
Page 1 of 1 SHIP DATE -10 8 2008
TERMS: NET 30 DAYS
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50,000 74593 Invoice Forms %;990�OQ
2 page 8.5 x 11, 2/1 PMS 355 280 over PMS 280`�c�f
50# Lynx opaque smooth text- Mirco perf
Subtotal 1,99000 a
Invoice Total: $1,990O
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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' /z% monthly finance charge will be applied to any unpaid balance.
F -802 Please pa from this invoice F -802
I
VOUCHER 083495 WARRANT ALLOWED
06352893 IN SUM OF
F1-NELINE 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
95036 01- 6200 -07 $1,243.75
J
i
1
f
,a-
Voucher Total $1,243.75
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 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/200 95036 $1,243.75
's
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
\y
0
invoice
Fineline Printing Group
FINELINE
9 P
8081 Zionsville Road PRINTING GROUP
Indianapolis, IN 46268
317.872.4490 Printing Prepress Mailing
Bindery Media Management
BILL TO Accounts Payable Customer No. 13520
City of Carmel Utilities INVOICE DAT00 9 2008
760 Third Avenue SW
Suite 110 INVOICE NO. 95036
Carmel, IN 46032
CUSTOMER'S PO NO.Scott Campbell
SHIP TO:Same OUR JOB N0.74593
SALESPERSOW114 Jarrett
Page 1 of 1 SHIP DATE 0/ 8 2008
TERMS: NET 30 DAYS
quantity description amount
50,000 74593 Invoice Forms 1,990.00
2 page 8.5 x 11, 2/1 PMS 355 280 over PMS 280
50# Lynx opaque smooth text- Mirco perf
Subtotal: $1,990.00
Invoice Total: $1,990.00
"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 P/2% monthly finance charge will be applied to any unpaid balance.
F -802 Please pay from this invoice. F -802
VOUCHER 086505 WARRANT ALLOWED
00352893 IN SUM OF
FINELINE PRINTING GROUP
8081 Zionsville Road
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
e
;v
Board members
PO INV ACCT AMOUNT Audit Trail Code
95036 01- 7200 -07 $746.25
S I
t
Voucher Total $746.25
(cost distribution ledger classification if
claim paid under vehicle highway fund
l
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 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2W 95036 $746.25
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 y
/6 1;1-3 /2 vu,
Date Officer