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160351 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 ONE CIVIC SQUARE FINELINE PRINTING GROUP CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD CHECK AMOUNT: $1,947.29 INDIANAPOLIS IN 46268 CHECK NUMBER: 160351 CHECK DATE: 6/10/2008 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 89130 1,217.06 OTHER EXPENSES 651 5023990 89130 730.23 OTHER EXPENSES I y e -invoice FINELINE Fineline Printing Group PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing Prepress Mailing Bindery m 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. 89130 Carmel IN 46032 CUSTOMER'S PO NO.:Scott Campbell SHIP TO: OUR JOB NO.:69588 SALESPERSON:Judy Jarrett Page 1 oft SHIP DATE: 30 2008 TERMS: NET 30 DAYS 2r as s' =iii r TM. �y' r s a -t' y....:.t� ��descrz H� GLmoZlnt��, 69588 May Water Bills 4 -a� L 5 4,652 Water Bills Mailed 4/30 Setup Folder i�� Fold Invoices $10/M X46 52` r� Insert Invoices BRE $351M t`MW 162 §82 R Pack Mail 40100 f: if, ms r T 4,476 r Bills Setup Folde r Mailed 5/2 0 7<6 00 �44 F Fold Invoices $1 56 66 Insert Invoices BRE $35/M Pack Mail�40 4,977 Water Bills Mailed 5/9�� Setup Folder ?5 00 0 4 Fold Invoices $10/M, x'49 77+ AIR Insert Invoices BRE $351M 1 19 Pack Mail 00 1 1 1 5 ak 7,021 Water Bills Mailed 5/14« Setup Folder 5 Fold Invoices $10/M r70 21 Insert Invoices BRE $35/M a 4000 Pack &Mail 4,210 Water Bills Mailed 5/19 Setup Folderf"500'# Fold Invoices $10/M 421,0 We will not ask for our business until we can help y ou imp rove it. Y PY p K 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. Please pay from this invoice. F -802 -invoice FINELINE Fineline Printing Group PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing o Prepress ®Mailing Bindery Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE: 130 2008 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 2of2 SHIP DATE: 30 2008 TERMS: NET 30 DAYS 2. r x `g,� a i m P» a _-�.s.. �3L :ate x ;lescrz tzon° a �ci�riount� a vi d 1'S�'`�,� 69588 Insert Invoices BRE $35/M 3;-3 Pack Mail 3,111 Water Bills Mailed 5/22 Setup Folder ?5 00 Fold Invoices `i $10/M Insert Invoices BRE $35/M 8 r Pack Mail X40 Ow0 4,715 Water Bills Mailed 5/30 Setup Folder 00 Fold Invoices $10/M� Insert Invoices BRE $35/M165 03 Pack Mail ��40 0.0 F" id Subtotal: L t� Wrxis� 1 Invoice Total: 7� F 4 jF FN L 50 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 monthly finance charge will be applied to any unpaid balance. Please pay from this invoice. F -802 VOUCHER 085645 WARRANT ALLOWED 00352893 IN SUM OF FINELINE PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 J FA Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 89130 01- 7360 -07 $730.23 P Voucher Total $730.23 ost distribution ledger classification if `-laim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER I 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 6/5/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/5/2008 89130 $730.23 y 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 invoice Fineline Printing F I NELINE 9 rou 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 5/30/2008 760 Third Avenue SW INVOICE DATE: Suite 110 89130 Carmel IN 46032 INVOICE NO.: CUSTOMER'S PO NO.:Scott Campbell SHIP TO: OUR JOB NO.: SALESPERSON:Judy Jarrett Page I of SHIP DATE: /30/2008 TERMS: NET 30 DAYS quantity description amount 69588 May Water Bills 4,652 Water Bills Mailed 4/30 Setup Folder 25.00 Fold Invoices $10 /M 46.52 Insert Invoices BRE $35/M 162.82 Pack Mail 40.00 4,476 Water Bills Mailed 5/2 Setup Folder 25.00 Fold Invoices $10 /M 44.76 Insert Invoices EIRE $35/M 156.66 Pack Mail 40.00 4,977 Water Bills Mailed 5/9 Setup Folder 25.00 Fold Invoices $10/M 49.77 Insert Invoices BRE $35/M 174.19 Pack Mail 40.00 7,021 Water Bills Mailed 5114 Setup Folder 25.00 Fold Invoices $10 /M 70.21 Insert Invoices BRE $35/M 245.74 Pack Mail 40.00 4,210 Water Bills Mailed 5/19 Setup Folder 25.00 Fold Invoices $10/M 42.10 "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. Please pay from this invoice. F -802 i inuo1ce Fineline Printing Group CO NELINE 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: 30 2008 760 Third Avenue SW Suite 110 89130 Carmel IN 46032 INVOICE NO.: CUSTOMER'S PO NO.:Scott Campbell SHIP TO: OUR JOB NO.: SALESPERSON:Judy Jarrett Page 2 oft SHIP DATE: 30 2008 TERMS: NET 30 DAYS quantity description amount 69588 Insert Invoices BRE $35/M 147.35 Pack Mail 40.00 3,111 Water Bills Mailed 5/22 Setup Folder 25.00 Fold Invoices $10/M 31.11 Insert Invoices BRE $35/M 108.88 Pack Mail 40.00 4,715 Water Bills Mailed 5/30 Setup Folder 25.00 Fold Invoices $10/M 47.15 Insert Invoices BRE $35/M 165.03 Pack Mail 40.00 Subtotal: $1,947.29 Invoice Total: $1,947.29 "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/:% monthly finance charge will be applied to any unpaid balance. Please pay from this invoice. F -802 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. h Payee 00352893 FINELINE PRINTING GROUP Purchase Order No. 8081 Zionsville Road Terms Indianapolis, IN 46268 Due Date 6/5/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/5/2008 89130 $1,217.06 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 �f //2 Date Officer VOUCHER 082007 WARRANT ALLOWED 00352893 IN SUM OF FINELINE PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 89130 01- 6360 -07 $1,217.06 sP Voucher Total $1,217.06 distribution ledger classification if claim paid under vehicle highway fund