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Home My WebLink About159345 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 ONE CIVIC SQUARE FINELINE PRINTING GROUP t CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD CHECK AMOUNT: $1,561.52 INDIANAPOLIS IN 46268 CHECK NUMBER: 159345 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION 601 5023990 87624 975.95 CONT SERVICES OTHER i 651 5023990 87624 585.57 CONT SVS -OTHER I 1 t n v o Pc'e Fineline Printing Group CO 9 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 4/30/2008 760 Third Avenue SW INVOICE DATE: Suite 110 87624 Carmel IN 46032 INVOICE NO.: CUSTOMER'S PO NO.:Scott Campbell SHIP TO: OUR JOB NO.: SALESPERSON Judy Jarrett Page 1 of SHIP DATE /30/2008 TERMS: NET 30 DAYS quantity description amount 68355 April Water Bills 4,449 Water Bills Mailed 4/04 Setup Folder 25.00 Fold Invoices $10 /M 44.49 Insert Invoices BRE $351M 155.71 Carmel Clay Insert $17.50/M 77.86 Pack Mail 40.00 4,892 Water Bills Mailed 4/10 Setup Folder 25.00 Fold Invoices $]0 /M 48.92 Insert Invoices BRE $35/M 171.22 Carmel Clay Insert $17.50/M 85.61 Pack Mail 40.00 4,129 Water Bills Mailed 4/16 Setup Folder 25.00 Fold Invoices $10 /M 41.29 Insert Invoices BRE $351M 144.52 Carmel Clay Insert $17.50/M 72.26 Pack Mail 40.00 3,229 Water Bills Mailed 4/18 Setup Folder 25.00 Fold Invoices $10/M 32.29 Insert Invoices BRE $35/M 113.02 Carmel Clay Insert $17.50/M 56.51 Pack Mail 40.00 "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' /2% monthly finance charge will be applied to any unpaid balance. Please pay from this invoice. F -802 P v®ice Fineline Printing rou p 9 "��i�Tt�G ��ou� 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 4/30/2008 760 Third Avenue SW INVOICE DATE: Suite 110 87624 Carmel IN 46032 INVOICE NO.: CUSTOMER'S PO NO.:Scott Campbell SHIP TO: OUR JOB NO.: SALESPERSON:Judy Jarrett Page 2of2 SHIPDATE:4 /30/2008 TERMS: NET 30 DAYS quantity' description amount 68355 3.085 Water Bills Mailed 4/24 Setup Folder 25.00 Fold Invoices $10 /M 30.85 Insert Invoices BRE $35/M 107.98 Carmel Clay Insert $17.50/M 53.99 Pack Mail 40.00 Subtotal: $1,561.52 Invoice Total: $1,561.52 "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'/2% monthly finance charge will be applied to any unpaid balance. Please pay from this invoice. F -802 I VOUCHER 085425 WARRANT ALLOWED 1 00352893 IN SUM OF FINELINE PRINTING GROUP 8081 Zionsville Road f!mdianapolis, IN 46268 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 87624 01- 7360 -07 $585.57 S�1 Voucher Total $585.57 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 't performed, dates of service rendered, by whom, rates per day, number of units, 1 price per unit, etc. Payee 00352893 FINELINE PRINTING GROUP Purchase Order No. 8081 Zionsville Road Terms Indianapolis, IN 46268 Due Date 5/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2008 87624 $585.57 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 tin z c F FINEMINE ineline Printing Group p PROnitrtNG GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing Prepress Mailing Bindery o 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.: Carmel IN 46032 CUSTOMER'S PO NO.:Scott Campbell SHIP TO: OUR JOB NO.: SALESPERSON Judy Jarrett Page 1 of SHIP DATE /30/2008 TERMS: NET 30 DAYS SIR qu�nt2ty I de ecplton GZnZOUYIt� �s sp a e.. 68355 April Water Bills Or 4,449 Water Bills Mailed 4/04 Setup Folder Fold Invoices $10 /M 449 IR Insert Invoices BRE $35/M 1SS 71' Carmel Clay Insert $17.501M�786 Pack Mail 040 00 r 4,892 Water Bills Mailed 4/10 Setup Folder 00' Fold Invoices $10 /M 4892 Insert Invoices BRE $35/M Carmel Clay Insert $17.50/M 8. M. Pack Mail_ 40 OOz Mi s Q 4,129 Water Bills Mailed 4/16 Setup Folder X25 00 Fold Invoices $10/M Insert Invoices BRE $35/M 1�4�4 52 Carmel Clay Insert $17.50/M 72 1 Pack Mail �40 00x 3,229 Water Bills Mailed 4/18 Setup Folder Fold Invoices $10/M Insert Invoices BRE $35/M Carmel Clay Insert $17.50/M,, 51� Pack Mail -0 N P "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. Please pay from this invoice. F -802 n' v i c e F1 fineline Printing Group i Il PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing Prepress Mailing Bindery Y Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE: 30 2008 760 Third Avenue SW Suite 110 87624 Carmel IN 46032 INVOICE NO.: CUSTOMER'S PO NO.:Scott Campbell SHIP TO: OUR JOB NO.: SALESPERSON:Judy Jarrett Page 2of2 SHIP DATE /30/2008 TERMS: NET 30 DAYS sa "#x. a.yc- _.;.f. ",",_"-�,i'' .ZZGZ7ZCZt l 6S kx, R C�."1 tZO.ZI€YC I s c GZ1yZOZGYIt :cSF;..z.. '�tM.P _:^3',`:'_.�.a.37. 9•L# .c�'�"... ,fir:....7 .v��; �e "rte... �_.�.._.,fa`k��,^tr�e. ��,M• 68355 r� 3,085 Water Bills Mailed 4/24 fi Setup Folder �25 i00 e'er W Fold Invoices /M'On� Insert Invoices EIRE $35/M 107 98 Carmel Clay Insert $17.50/M 53%9% Pack Mail 0`00 Subtotal: M561)?52 Invoice Total: $1;561�S gR i fi N "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. Please pay from this invoice. F -802 VOUCHER 081735 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 87624 01- 6360 -07 $975.95 yP Voucher Total $975.95 4 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 5/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2008 87624 $975.95 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