163197 09/03/2008 f CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1
0 ONE CIVIC SQUARE FINELINE PRINTING GROUP
CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD CHECK AMOUNT: $2,547.50
INDIANAPOLIS IN 46268 CHECK NUMBER: 163197
CHECK DATE: 913/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUN DE
601 5023990 92389 1,243.75 MATERIALS SUPPLIES
651 5023990 92389 746.25 MATERIALS SUPPLIES
851 5023990 92487 557.50 OTHER EXPENSES
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}invoice
Fineline Printin Grou Co RNELINE
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: 2008
760 Third Avenue SW
Suite 110 INVOICE NO.:
Carmel, IN 46032
CUSTOMER'S PO NO.:S Campbell
SHIP TO: Same OUR JOB NO.: 72689
SALESPERSON:Jud ,l' Jarrett
Page 1 of 1 SHIP DATE: 2008
TERMS: NET 30 DAYS
quantity description amount
50,000 72689 Invoice Forms 1,990.00
2 page 8.5 x 11, 2/1 PMS 355 and 280 over 280
50# Lynx Opaque smooth text- Micro perf across
Subtotal: $1,990.00
Invoice Total: $1,990.00
"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 -sot Please pay from this invoice. F -802
9
VOUCHER 086165 WARRANT ALLOWED
003''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
92389 01- 7200 -07 $746.25
Voucher Total $746.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
f
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.
a
Payee
00352893
FINELINE PRINTING GROUP Purchase Order No.
8081 Zionsville Road Terms
Indianapolis, IN 46268 Due Date 8125/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 92389 $746.25
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6 a:
Date Officer
invo
F
F I FINELINE
ineline Printing Gro
P PRINTING GROUP
8081 Zionsville Road
Indianapolis, IN 46268
317.872.4490 Printing Prepress a Mailing
Bindery. Media Management
BILL TO: Accounts Payable Customer No. 13520
City of Carmel Utilities INVOICE DATE: 2008
760 Third Avenue SW
Suite 110 INVOICE NO.:
Carmel, IN 46032
CUSTOMER PO NO.:S Campbell
SHIP TO: Same OUR JOB NO.:
SALESPERSON :Judy Jarrett
Page 1 of 1 SHIP DATE: 8 12/2008
TERMS: NET 30 DAYS
V131 "",0' ,i, pi' r '"c,,`^;'sa x`,' Y s „v x *t' n 'z deb =R on t t,. e a
`C�eSCY'Z t20 rr�,
uantat amount
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s �Y a� "e
«r ��t�zst,.az��� s >,..a- �+�.:3
50,000 72689 Invoice Forms 99000 x
2 page 8.5 x 11, 2/1 PMS 355 and 280 over 280 N. F"
50# Lynx Opaque smooth text- Micro perf across
TM i
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RNIA
Subtotal,�$a199000
Invoice Total xx' $1,990.00 R I
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"We will not ask for your business until we can help you improve it." it� t qKm
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 .lease pay from this invoice. F -802
I
VOUCHER 082855 WARRANT ALLOWED
.00352893
IN SUM OF
FINELINE PRINTING GROUP
8081 Zionsville Road
Indianapolis, IN 46268
tea-
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
92389 01- 6200 -07 $1,243.75
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
�r
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 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 92389 $1,243.75
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
nv®zce
11" Fineline Printing Grou P o I NELINE
PRINTING GROUP
8081 Zionsville Road
Indianapolis, IN 46268
317.872.4490 Printing Prepress Mailing
Bindery Media Management
BILL TO Keith Freer Customer No. 13520
City of Carmel Utilities INVOICE DATE 2008
Carmel Fire Department
2 Civic Square INVOICE NO..
92487
Carmel, IN 46032
CUSTOMER'S PO NO..
eith Freer
SHIP TO:,
OUR JOB NO.
SALESPERSON.
Jarrett
Page 1 of 1 SHIP DATE.
TERMS: NET 30 DAYS
quantity description amount
27,000 72789 Carmel Fire Safety Day Flyer 557.50
2 page 3.66 x 8.5, 2/0 70# white offset
Trim and drop with utility bills
Subtotal: $557.50
Invoice Total: .$557.50
"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 F /z% monthly finance charge will be applied to any unpaid balance.
F -802 Please pay from this invoice. F -802
Prescritad 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
If n
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund