159874 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
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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
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"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.
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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
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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 $3,576.25
hereby certify that the attached invoice(s), or bill(s) is (are) true and
.orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
i I
Date Officer
in-vo 0g
Fineline Printing Group ``i' FINELINE
PRINTING CROUP
8081 Zionsville Road
Indianapolis, IN 46268
317.872.4490 Printing Prepress O Mailing
Bindery a Media Management
4
BILL TO: Accounts Payable Customer No. 13520
City of Carmel Utilities INVOICE DATE: 9 2008
760 Third Avenue SW
Suite 110 88058
Carmel IN 46032 INVOICE NO.:
CUSTOMER PO NO.:Scott Campbell
SHIP TO: OUR JOB NO.:
SALESPERSON:Judy Jarrett
Page 1 of 1 SHIP DATE: /7/2008
TERMS: NET 30 DAYS
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m uantzt a escrt' tzong R amount
.,�a�°�` .gip s ��$�.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
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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