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164505 10/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 0 t ONE CIVIC SQUARE FINELINE PRINTING GROUP CHECK AMOUNT: $133.24 CARMEL, INDIANA 46032 7 8081 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK NUMBER: 164505 CHECK DATE: 10/7/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 93067 333.13 UNDERPAYMENT 651 5023990 93133 199.89 OVERPAYMENT i I 11 o z c e Fineline Printing Group p PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing Prepress Mailing Bindery o Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE: 2008 760 Third Avenue SW Suite 110 INVOICE NO.: Cannel, IN 46032 CUSTOMER'S PO NO.:Scott Campbell SHIP TO:, OUR JOB NO.: SALESPERSON:Judy Jarrett Pagel 6f2 SHIP DATE: 8 28/2008 TERMS: NET 30 DAYS rs,^n a z,:... rctr n fs 3 "8.� s. imu. ,"a'� saa x ",>g x �.h,' Zl' r 3 �N :Y q r Y.a: cdescptZOn z K �amount� �.a�i's" ,fa�.f."ta;a.# b'�x �n.A�...:. .xk:,..._".'*`.au.0 A xe,�,.,..€ 72538 August Water Bills m ya 4,518 Water Bills Mailed 8/1 a d Setup Folder 2500 Fold Invoices $10/M 4518 Insert Invoices BRE $35/M 1� X158 13� 4 Pack MailR4000 J 4,951 Water Bills Mailed 8/8� mgv Setup Folder X25 "00 Fold Invoices $10/M 4951 Insert Invoices BRE $35/M� �3 294 Pack &Mail z X40 gF WI 5,640 Water Bills Mailed 8/13 Setup Folder2'S�0,0�£ Fold Invoices $10/M X640 Insert Invoices BRE $35/M �`194�40 i Pack &Mail 4,264 Water Bills Mailed 8/19 Setup Folder �.2500 Fold Invoices $10/M 42 64 Insert Invoices BRE $35/M 9' Carmel Fire Safety Day Insert $17.50/M 74 62 a Pack Mail Y sp 1 Mst y 3,150 Water Bills Mailed 8/21 i Ml Setup Folder '2500 1 "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 g o F F I N E L I N E ineline Printing Group PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing 0 Prepress ©Mailing Bindery a Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE: 2008 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER PO NO.:Scott Campbell SHIP TO:, OUR JOB NO.: SALES PERS0N:Judy Jarrett Page 2of2 SHIPDATE:8 /28/2008 TERMS: NET 30 DAYS F ,'.,.s f k t" '3 .amount quantaty a descazpatzon� a �...�,'..�w �z", �r�° s� 1 t �12#t`.�,t�.t^ 72538 Fold Invoices $10/M �31�50� Insert Invoices BRE $35/Mf X 110 25� Carmel Safety Day Int'l Festival Insert $35/M of, 25gl M Pack &Mail� 00g ,g-, 1 "1 4,745 Water Bills Mailed 8/28 �2 Fold F $10/M*'25 00 X oldn oces 4,7 V Insert Invoices BRE $35/M X166 08 Carmel Safety Day Int'1 Festival Insert $35/M 166'0 AM Pack &Mail er X40 00i- 0 NX 4 s A Subtotal. x$1,965 g IN ''a�wyz rte.. Yi 4 '"x"v Invoice Total �$1;965 zs M g P u� We will not ask for your business until we can help you improve it. We ask that all accounts be paid in full within 30 days of date of invoice. A 1' /z% monthly finance charge will be applied to any unpaid balance. F -802 please pay from this invoice F -802 O invoice e FINELINE Fineline Printing Group PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing o Prepress o Mailing Bindery. Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE: 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER'S PO NO.: SHIP TO: Inventory OUR JOB NO.: SALESPERSON: Judy Jarrett Page 1 of 1 SHIP DATE: TERMS: NET 30 DAYS r °m�,'Ti er r A---` `}Y'',ex, Wi t+ ko-r s.. a ac+�t ti` -f t fi fir a r- -Ar €i, r #'r�$.. s _.a'*"xs3 ZGRYLtZt:: e gN W ri ;t dBSCY Z LZOYL" t r GZ.YYLOZIYIZ x t. =6r ,s r:.- �`'er`�.tr,:S;e" z, 50,000 72893 410 Poly Window Envelope 1 698 00 2/0 PMS 355 Green and PMS 280 Blue" S2 �M 24# White Wove "D" window Inventory for mailings, g g Subtotal „W� $•1 698 00 4 Invoice Total -wWS i 98 00 Tnzl- x b' ;g 4, MWI —51 l r ata ,�"�y We will not ask for your business until we can help you improve it. We ask that all accounts be paid in full within 30 days of date of invoice. A 1' monthly finance charge will be applied to any unpaid balance. F -802 Please pay from this invoice. F -802 invo ice F FINELINE ineline Printing Group f3' PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 311.812.4490 Printing Prepress ®Mailing Bindery Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE: 2008 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER'S PO NO. Scott SHIP TO:, OUR JOB NO. 2894 SALESPERSON Judy Jarrett 1 Page 1 of SHIP DATE 8/26/2008 NET 30 DAYS Y„ t.,rm vs rs :s a y .N 3 z. -M I�eSC a r x`$ t� r d ctn h €.ts• I tuw i ,�a B� s' 7t y w b" e rF `r, xtt z i j. 97 yb �^"SS'<E�m�rr.._.i54". y.�:�<''.v��.tai,.. .,r. .�+,hsw`'�1.a#F'.,a ,a!E ..rte'; r.. .-«.�1 �•.s;l.$:��,:'s_..ro.. .a. ..Pn .�a. c� ,rna, .s�'rt,..ry. _-x 1432 00 50,000 72894 #9 Invoice Envelope 10, �1/0 PMS 280 Blue E� 24# white wove inventory for mailings rat Subtotal. $:1'432 0;0 Invoice Total: ��$1;432 Os"n a a 3Z r e ft "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' monthly finance charge will be applied to any unpaid balance. F -sot Please pay from this invoice. F -802 VOUCHER 083018 WARRANT ALLOWED i 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 92950 01- 6200 -07 $1,061.25 q ->N7 6 (.&360.0 1228•(3 313 3 0 6 2 Do. 07 9 S. °U Voucher Total $1 0 ost distribution ledger classification if Tj`�laim 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. 0 Payee 00352893 FINELINE PRINTING GROUP Purchase Order No. 8081 Zionsville Road Terms Indianapolis, IN 46268 Due Date 9/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2008 92950 $1,061.25 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 i Z in n o i c e FINELINE Fineline Printing Group p PRINTING CROUP 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: 2008 760 Third Avenue SW Suite 110 INVOICE NO.: 93067 Carmel, IN 46032 CUSTOMER'S PO NO.:Scott Campbell SHIP TO:, OUR JOB NO.: SALES PERSON:Judy Jarrett Pagel of2 SHIP DATE: 8/28/2008 TERMS: NET 30 DAYS quantity description amount 72538 August Water Bills 4,518 Water Bills Mailed 8/1 Setup Folder 25.00 Fold Invoices $10/M 45.18 Insert Invoices EIRE $35/M 158.13 Pack Mail 40.00 4,951 Water Bills Mailed 8/8 Setup Folder 25.00 Fold Invoices $10/M 49.51 Insert Invoices EIRE $35/M 173.29 Pack Mail 40.00 5,640 Water Bills Mailed 8/13 Setup Folder 25.00 Fold Invoices $10 /1'v1 56.40 Insert Invoices EIRE $35/M 194.40 Pack Mail 40.00 4,264 Water Bills Mailed 8/19 Setup Folder 25.00 Fold Invoices $10 /M 42.64 Insert Invoices EIRE $35/M 149.24 Carmel Fire Safety Day Insert $17.50/M 74.62 Pack Mail 40.00 3,150 Water Bills Mailed 8/21 Setup Folder 25.00 "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' monthly finance charge will be applied to any unpaid balance. F -802 Please pay from this invoice. F -802 o s invoice I'M" E L I I Mko E Fineline Printing Group PRINTING CROUP 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: 2008 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER'S PO NO.:Scott Campbell SHIP TO:, OUR JOB NO. 72538 SALES PERSON:Judy Jarrett Page 2 of SHIP DATE: 8/28/2008 TERMS: NET 30 DAYS quantity description amount 72538 Fold Invoices $10/M 31.50 Insert Invoices BRIE $35/M 110.25 Carmel Safety Day Int'1 Festival Insert $35/M 110.25 Pack Mail 40.00 4,745 Water Bills Mailed 8/28 Setup Folder 25.00 Fold Invoices $10/M 47.45 Insert Invoices BRE $35/M 166.08 Carmel Safety Day Int'1 Festival Insert $35/M 166.08 Pack Mail 40.00 J Subtotal: $1,965.02 Invoice Total: $1,965.02 "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/2% monthly finance charge will be applied to any unpaid balance. F -$02 Please pay from this invoice. F -802 I znv ®ice Fineline Printing FFNELINE 9 rou 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: 8 27 2008 760 Third Avenue SW Suite 110 INVOICE NO. 92950 Carmel, IN 46032 CUSTOMER'S PO NO.: SHIP TO: Inventory OUR JOB NO.: SALESPERSON:Judv Jarrett Page 1 of 1 SHIP DATE: TERMS: NET 30 DAYS quantity description amount 50,000 72893 #10 Poly Window Envelope 1,698.00 2/0 PMS 355 Green and PMS 280 Blue 24# White Wove "D" window Inventory for mailings Subtotal: $1,698.00 Invoice Total: $1,698.00 "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' monthly finance charge will be applied to any unpaid balance. F -802 Please pay from this invoice. F -802 invoice F I ri "ELINE Fineline Printin Grou O 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: 8 29 2008 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER'S PO NO.: SHIPTO:, OUR JOB NO. 2894 L SALESPERSON: a v Jarrett Page 1 of 1 SHIP DATE: 8 26 2008 TERMS: NET 30 DAYS quantity description amount 50,000 72894 #9 Invoice Envelope 1,432.00 1/0 PMS 280 Blue 24# white wove inventory for mailings Subtotal: $1,432.00 Invoice Total: $1,432.00 "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 VOUCHER 086233 WARRANT ALLOWED 0352893 IN SUM OF FFNELINE PRINTING GROUP 8281 Zionsville Road Indianapolis, IN 46268 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 93133 01- 7200 -07 $537.00 4�zg vl- 1160.07 636.15 q �'r�f3 ©b7 0�•'136�'07 73689 Voucher Total .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 9/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2008 93133 $537.00 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 I