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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 i }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 $746.25 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 a: Date Officer invo F F I FINELINE ineline Printing Gro P PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing Prepress a Mailing Bindery. Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE: 2008 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER PO NO.:S Campbell SHIP TO: Same OUR JOB NO.: SALESPERSON :Judy Jarrett Page 1 of 1 SHIP DATE: 8 12/2008 TERMS: NET 30 DAYS V131 "",0' ,i, pi' r '"c,,`^;'sa x`,' Y s „v x *t' n 'z deb =R on t t,. e a `C�eSCY'Z t20 rr�, uantat amount y E s a te. a t� Q s �Y a� "e «r ��t�zst,.az��� s >,..a- �+�.:3 50,000 72689 Invoice Forms 99000 x 2 page 8.5 x 11, 2/1 PMS 355 and 280 over 280 N. F" 50# Lynx Opaque smooth text- Micro perf across TM i 0 RNIA Subtotal,�$a199000 Invoice Total xx' $1,990.00 R I a U RK Y a?r F,3- Fi of "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