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Home My WebLink About162732 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 ONE CIVIC SQUARE FINELINE PRINTING GROUP CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD CHECK AMOUNT: $1,997.92 INDIANAPOLIS IN 46268 CHECK NUMBER: 162732 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 91781 1,248.70 OTHER EXPENSES 651 5023990 91781 749.22 OTHER EXPENSES invoice Fineline Printing Group Co" NELINE 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: 7 2008 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER'S PO NO.: Scott Campbell SHIP TO: OUR JOB NO.: 71558 SALESPERSON:judy 3arrett Page 1 of SHIP DATE: 7/31 /2008 TERMS: NET 30 DAYS quantity description amount 71558 July Water Bills 4,478 Water Bills Mailed 7/3 Setup Folder 25.00 Fold Invoices $10/M 44.78 Insert Invoices BRE $351M 156.73 Carmel Engineering Insert $17.50/M 78.36 Pack Mail 40.00 4,881 Water Bills Mailed 7/9 Setup Folder 25.00 Fold Invoices $]0 /M 48.81 Insert Invoices BRE $35 /M 170.83 Carmel Engineering Insert $17.50/M 85.42 Pack Mail 40.00 5,678 Water Bills Mailed 7/14 Setup Folder 25.00 Fold Invoices $10 /M 56.78 Insert Invoices BRE $35/M 198.73 Carmel Engineering Insert $17.50/M 99.36 Pack Mail 40.00 4,236 Water Bills Mailed 7/18 Setup Folder 25.00 Fold Invoices $10/M 42.36 Insert Invoices BRE $35/M 148.26 Carmel Engineering Insert $17.50/M 74.13 Pack Mail 40.00 "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 /z% monthly finance charge will be applied to any unpaid balance. F -$02 Please pay from this invoice. F -802 e invoice Fineline Printing Group CORNELINE 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 DATE: 7 31 2008 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER'S PO NO.: Scott Campbell SHIP TO: OUR JOB NO.: 71558 SALESPERSON: Judy Jarrett Page 2 of SHIP DATE: 7/31 /2008 TERMS: NET 30 DAYS quantity description amount 71558 3,091 Water Bills Mailed 7/23 Setup Folder 25.00 Fold Invoices $10 /M 30.91 Insert Invoices BRE $35/M 108.18 Carmel Engineering Insert $17.50/M 54.09 Pack Mail 40.00 4,671 Water Bills Mailed 7/30 Setup Folder 25.00 Fold Invoices $10 /M 46.71 Insert Invoices BRE $35/M 163.48 Pack Mail 40.00 Subtotal: $1,997.92 Invoice Total: $1,997.92 "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 P/2% monthly finance charge will be applied to any unpaid balance. F -802 Please pay from this invoice. F -802 VOUCHER 082667 WARRANT ALLOWED D0352893 IN SUM OF FINELINE PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 91781 01- 6360 -07 $1,248.70 l 5Q Voucher Total $1,248.70 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 8/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2008 91781 $1,248.70 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 9 t n o i c FINELINE sE Fineline Printing Group. PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing C Prepress Mailing Bindery Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE: 31 2008 760 Third Avenue SW Suite 110 INVOICE NO. 91781 Carmel, IN 46032 CUSTOMER PO NO.: Scott Campbell SHIP TO: OUR JOB NO.: SALESPERSON: Judy Jarrett Page 1 of SHIP DATE: 7 /31 /2008 TERMS: NET 30 DAYS RAIR9 kWI 1 ;,i uanttt f desert t fie t r c%mount 71558 July Water Bills t 4,478 Water Bills Mailed 7/3� Setup Folder t2k5Ob a l l Fold Invoices $10/M tl 4478 Insert Invoices BRE $35/M '1x5673 f" Carmel Engineering Insert $17.50/M783 Pack Mail r 40 00 km 4,881 Water Bills Mailed 7/9 0�� Setup Folder 3 25 OO r n. Fold Invoices $10/M x ,48 81 Insert Invoices BRE $35/M Y 170 83' Carmel Engineering Insert $17.50/M Pack Mail *1N40 00 4 R 5,678 t u t 5,678 Water Bills Mailed 7/14 Y 0 Setup Folder r 2500 Fold Invoices $10/M��5618, Insert Invoices BRE $35/NI =�s'1�9873 Carmel Engineering Insert $17.50/M 99`�6 Pack Mail 4000, gwi 4,236 Water Bills Mailed 7/18_ x Setup Folder E§ 25 00 Fold Invoices $10/M�� Insert Invoices BRE $35/Iv1148 26� Carmel Engineering Insert $17.50/Mj 74 13 Pack Mail X40 00, �V f "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 n v ice F I N E L I N E Fineline Printing Group PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing 6 Prepress a Mailing Bindery. Media Management 13 ILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE: 760 Third Avenue SW Suite I10 INVOICE NO.: Carmel, IN 46032 CUSTOMER PO NO.: Scott Campbell SHIP TO: OUR JOB NO.: 71558 SALESPERSON: Judy Jarrett Page 2 of SHIP DATE: 7/31/2008 TERMS: NET 30 DAYS y S_. c''y. ,•>CR.hf "i ..:y, ZLR71t2tz a t s 6�escE l t202' r {g yey �.pt s 5, y 7155 j �y p 3,091 Water Bills Mailed 7/23 Setup Folder k 25 00� Fold Invoices $10/M9` €1' r Insert Invoices BRE $35/M Carmel Engineering Insert $17.50/M 5�4}09' Pack Mail 40'00 r 4,671 Water Bills Mailed 7/30 Setup Folder 25K00 Fold Invoices $10/M� X 46 71� s� Insert Invoices BRE $35/M +x16348 f(� Pack &Mail Subtotal: $1997 92� Invoice Total:$1;99792� i K d F i We will not ask for your business until we can help you improve it. z 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. 802 Please pay from this invoice F -802 VOUCHER 086052 WARRANT ALLOWED 00352893 IN SUM OF FNELINE PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 L Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 91781 01- 7360 -07 $749.22 r I I Voucher Total $749.22 most distribution ledger classification if Maim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) l ACCOUNTS PAYABLE VOUCHER I CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where I I° performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. I Payee 00352893 FINELINE PRINTING GROUP Purchase Order No. 8081 Zionsville Road Terms Indianapolis, IN 46268 Due Date 8/6/2008 Invoice Invoice Description 3 Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2008 91781 $749.22 i 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