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161351 07/11/2008 �Qy CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 0 ONE CIVIC SQUARE FINELINE PRINTING GROUP CHECK AMOUNT: $1,504.66 CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD a o� INDIANAPOLIS IN 46268 CHECK NUMBER: 161351 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION -.601 5023990 90386 940.41 OTHER EXPENSES 651 5023990 90386 564.25 OTHER EXPENSES i I r invoice FIlieilne Printing Group %i10 PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing o Prepress Mailing Bindery e Media Management Accounts Payable Customer No. 13520 BILL TO: City of Carmel Utilities INVOICE DATE: /30/2008 760 Third Avenue SW Suite 110 INVOICE NO.: 90386 Carmel, IN 46032 CUSTOMER'S PO NO.: Scott Campbell SHIP TO: OUR JOB NO.: SALESPERSON: Judy Jarrett Page 1 of SHIP DATE: 6/30/2008 TERMS: NET 30 DAYS Ll3itZt t2.O a t �anouaat ..s`,`. NU 70630 June Water Bills gn t 4,447 Water Bills Mailed 'OUNITH Setup Folder =25 00 Fold Invoices $10/M� Insert Invoices BRE $35/1 \4 5 55 18 92 1081 Carmel Fest Insert $17.50/M Pack Mail's' 40 00 ry U 4,941 Water Bills Mailed 6/9/08 A�� Setup Folder25 Fold Invoices $10/M 49 41� Insert Invoices BRE $35/M 3 Pack &Mail �4Wo r 5,611 Water Bills Mailed 6/13/08 Setup Folder��25 0 Fold Invoices $10/M ��5611 Insert Invoices BRE $35/M 196 z Pack Mail M40 OOH s 4,203 Water Bills Mailed 6/19/08 Setup Folder 840 Fold Invoices $10/M N 42 03 Insert Invoices BRE $35/M r 1 4711 MR Pack Mail X 40 00, 4,746 Water Bills Mailed 6/27/08_ Setup Folder X 25.00 "We will not ask for your business until we con help you improve it t a s F 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 �9 FINELINE 1 Fineline Printing Group p PRlNT €NG GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing ®Prepress ®Mailing Bindery Media Management Accounts Payable Customer No. 13520 BILL TO: Cit Carmel Utilities 6/30/2008 n' INVOICE DATE: 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, 1N 46032 CUSTOMER'S PO NO.:Scott Campbell SHIP TO: OUR JOB NO.: SALESPERSON: Judy Jarrett Page 2of2 SHIPDATE:6 /30/2008 TERMS: NET 30 DAYS r` i� •f.t��s'•,�3� i mss; .s y° ZGGd�Zt2�u�� GZeSGr2 I��'�� _1G��nOZk�Zt J� gl 70630 Fold Invoices $10/M Insert Invoices BRE $35/M 83 06 Carmel Fertilizing Insert $17.50/M 4 00� Pack Mail w f Subtotal: '2 $1504 56 v Invoice Total: $1;50466 ,0 z &E. N a We will not ask for your business until we con help you improve it. z' 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 VOUCHER 085839 W RANT ALLOWED .00352893 IN SUM OF i. 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 90386 01- 7360 -07 $564.25 I 5 l Voucher Total $564.25 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 7/1/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/1/2008 90386 $564.25 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 a Date Officer 'invoice Fineline Printing Group FINELINE PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing Prepress Mailing Bindery Media Management Accounts Payable Customer No. 13520 BILL TO: City of Carmel Utilities 6/30/2008 INVOICE DATE: 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER'S PO NO.:Scott Campbell SHIP TO: OUR JOB NO.: SALESPERSON: Judy Jarrett Page 1 of SHIP DATE: 6/30/2008 TERMS: NET 30 DAYS quantity description amount 70630 June Water Bills 4,447 Water Bills Mailed 6/4/08 Setup Folder 25.00 Fold Invoices $10 /M 44.47 Insert Invoices BRE $35/M 155.65 1081 Carmel Fest Insert $17.50/M 18.92 Pack Mail 40.00 4,941 Water Bills Mailed 6/9/08 Setup Folder 25.00 Fold Invoices $10 /M 49.41 Insert Invoices BRE $35/M 172.94 Pack Mail 40.00 5,611 Water Bills Mailed 6/13/08 Setup Folder 25.00 Fold Invoices $10 /M 56.11 Insert Invoices BRE $35/M 196.39 Pack Mail 40.00 4,203 Water Bills Mailed 6/19/08 Setup Folder 25.00 Fold Invoices $10 /M 42.03 Insert Invoices BRE $35/M 147.11 Pack Mail 40.00 4,746 Water Bills Mailed 6/27/08 Setup Folder 25.00 "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 1' /z% monthly finance charge will be applied to any unpaid balance. F -$02 Please pay from this invoice. F -802 invoice Fineline Printing Group FINELINE 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: 30 2008 760 Third Avenue SW Suite 110 INVOICE NO. 90386 Carmel, IN 46032 CUSTOMER'S PO NO.:Scott Campbell SHIP TO: OUR JOB NO.: SALESPERSON: Judy Jarrett Page 2 of SHIP DATE: /30/2008 TERMS: NET 30 DAYS quantity description amount 70630 Fold Invoices $10/M 47.46 Insert Invoices BFE $351M 166.11 Carmel Fertilizing Insert $17.50/M 83.06 Pack Mail 40.00 Subtotal: $1,504.66 Invoice Total: $1,504.66 "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 /z% monthly finance charge will be applied to any unpaid balance. F -sot Please pay from this invoice. F -802 VOUCHER 082248 WARRANT ALLOWED 00352893 IN SUM OF FINELINE PRINTING GROUP 8081 Zionsville Road J A.ndianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 90386 01- 6360 -07 $940.41 Voucher Total $940.41 P `ost 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 t 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 7/1/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/1/2008 90386 $940.41 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