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Home My WebLink About161818 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 ONE CIVIC SQUARE FINELINE PRINTING GROUP CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD CHECK AMOUNT: $834.46 tiy INDIANAPOLIS IN 46268 CHECK NUMBER: 161818 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMB I NVO I CE N UMBER AMOUNT DESCRIPTION 601 5023990 91116 521.54 OTHER EXPENSES 651 5023990 91116 312.92 OTHER EXPENSES r- i i I `invoice Fineline Printing Group CO 9 p PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 3'0.872.4490 Printing Prepress a Mailing Bindery Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE 15 2008 760 Third Avenue SW Suite 110 INVOICE NO. 91116 Carmel, IN 46032 CUSTOMER'S PO NO. S Campbell SHIP TO: Same OUR JOB NO.7 SALESPERSONJUdY Jarrett Page 1 of 1 SHIP DATE: 2008 TERMS: NET 30 DAYS quantity description amount 10,000 71813 Easy Payment Plan Brochure 798.00 4 page 8.x7 flat 3/3 K, 280 355 60# White opaque text Fold to4x7 1,000 Overs 36.46 Subtotal: $834.46 Invoice Total: $834.46 "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' /2% monthly finance charge will be applied to any unpaid balance. F -802 Please pay from this invoice. F -802 VOUCHER 085944 WARRANT ALLOWED 00352893 IN SUM OF FINELINE PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 r i A Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 91116 01- 7200 -07 $312.92 X Voucher Total $312.92 host 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 7/18/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/18/2008 91116 $312.92 iM1 A ti `F 4 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 7 Date Officer o i c e FINELINE Fineline Printing Group PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing Prepress Mailing Bindery a Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE-7/ 760 Third Avenue SW Suite 110 INVOICE NOPI Carmel, 1N 46032 CUSTOMER PO N O. S Campbell SHIP TO:Same OUR JOB NO.:71 SALESPERSOOudy Jarrett Page 1 of 1 SHIP DATE-7/15/2008 TERMS: NET 30 DAYS y s �5��' =4 fit W s n uantit y f .descry taon ou lz� 10,000 71813 Easy Payment Plan Brochure q X798 00 4 page 8.x7 flat 3/3 K, 280 355 60# White opaque text Fold to 4 x 7 1,000 Overs A 3646 1 Subtotal: x$834 46 Invoice Total. $814N p -1 N M INI t s aw r. n Mf 8 r K E Rp 9 j,-� W ��r S 3 a v "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 -$02 Tease pay from this invoice. F -802 Prescribed by State Board of Accounts Forrg No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER n TO ADDRESS Invoice Date Invoice Number Item Amount 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title *)ucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA Favor Of �i'Ne jr,ve Total Amount of Voucher Deductions 6 01-620 Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title ROYCE FORMS SYSTEMS 1- 800 382 -8702 325