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Home My WebLink About159874 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 ONE CIVIC SQUARE FINELINE PRINTING GROUP CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD CHECK AMOUNT: $5,722.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 159874 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO D ESCRIPTION 651 5023990 S10996 88058 2,145.75 ENVELOPES 601 5023990 W08201 88058 3,576.25 ENVELOPES I invoice A OL6 E`�FINELINE Fineline Printing Group 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: 9 2008 760 Third Avenue SW Suite 110 88058 Carmel IN 46032 INVOICE NO.: CUSTOMER'S PO NO.:Scott Campbell SHIP TO: OUR JOB NO.: SALES PERSON:Judy Jarrett Page 1 of 1 SHIP DATE: /7/2008 TERMS: NET 30 DAYS quantity description amount 100,000 69178 #9 Carmel Utilities return envelope 2,550.00 1/0 PMS 280 Blue 249 white wove 100,000 #10 ply window envelope 3,172.00 2/0 PMS 355 Green and PMS 280 Blue 249 white wove "D" window Subtotal: $5,722.00 Invoice Total: $5,722.00 cYa You can tee off with pride at hi www finelrnk ¢om /promo LIN 4Yf 5 ..5� .Jfaj.1{ yy grt".e"F�_ J Y "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% month) finance cha will be applied to an u balance. Y 9 PP Y P Please pay from this invoice. F -802 VOUCHER 081800 WARRANT ALLOWED X00352893 IN SUM OF FINELINE PRINTING GROUP 8081 Zionsville Road }t Indianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 88058 01- 6200 -07 $3,576.25 c 6 L l A, Voucher Total $3,576.25 `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, `P price per unit, etc. Payee 00352893 FINELINE PRINTING GROUP Purchase Order No. 8081 Zionsville Road Terms Indianapolis, IN 46268 Due Date 5/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2008 88058 $3,576.25 hereby certify that the attached invoice(s), or bill(s) is (are) true and .orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 i I Date Officer in-vo 0g Fineline Printing Group ``i' FINELINE PRINTING CROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing Prepress O Mailing Bindery a Media Management 4 BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE: 9 2008 760 Third Avenue SW Suite 110 88058 Carmel IN 46032 INVOICE NO.: CUSTOMER PO NO.:Scott Campbell SHIP TO: OUR JOB NO.: SALESPERSON:Judy Jarrett Page 1 of 1 SHIP DATE: /7/2008 TERMS: NET 30 DAYS ;4'*'.' P r" �c° ?s° 'k s`, 'v, U m uantzt a escrt' tzong R amount .,�a�°�` .gip s ��$�.r,xar.�.... 100,000 69178 #9 Carmel Utilities return envelope 2 -55 00 RE G 1/0 PMS 280 Blue 24# white wove =¢i r� 100,000 910 ply window envelope "•��M 172 00� 2/0 PMS 355 Green and PMS 280 Blue 24# white wove "D" window�� Subtotal: $5722OOx Invoice Total „1 5 w gr ''g a Q j gg r Maw MINIMIJIM 3ta C Q r y Thy ffw�th�pride ww finelmk com /{�rorno 1!41 .r.� ss 4 t� We will not ask for your business until we con help you improve it k�} 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. Please pay from this invoice F -802 VOUCHER 085506 WARRANT ALLOWED 00352893 IN SUM OF FNELINE 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 88058 01- 7200 -07 $2,145.75 V 5� .a Voucher Total $2,145.75 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 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 5/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2008 88058 $2,145.75 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