158882 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1
ONE CIVIC SQUARE FINELINE PRINTING GROUP
ds 0 CHECK AMOUNT: $3,728.00
CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 158882
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 86975 2,330.00 OTHER EXPENSES
651 5023990 86975 1,398.00 OTHER EXPENSES
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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: 21 2008
760 Third Avenue SW
Suite 110 INVOICE NO.:
Carmel IN 46032
CUSTOMER'S PO NO.:Scott Campbell
SHIP TO: Same OUR JOB NO.:
SALESPERSON:Judy Jarrett
Page I of I SHIP DATE: /18/2008
TERMS: NET 30 DAYS
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100,000 68865 Invoice Forms 655 00
8.5x11
2/1 PMS 355 and 280 over 280
50 Lynx opaque smooth text 5
Micro perforates across sheet
73r00}
2,000 Overs
Subtotal: $3�728y s
Invoice Total::,$3;728.0.0
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We will not ask for your business until we con help you improve it. N
We ask that all accounts be paid in full within 30 days of date of invoice.
A P/2% monthly finance charge will be applied to any unpaid balance.
Please pay from this invoice. F -802
s
VOUCHER 085381 WARRANT ALLOWED
40352893 IN SUM OF
FINELINE PRINTING GROUP
8Q81 Zionsville Road
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
86975 01- 7200 -07 $1,398.00
5�
Voucher Total $1,398.00
,,,Cost distribution ledger classification if
claim paid under vehicle highway fund
a
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
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 4/24/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/24/2008 86975 $1,398.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
RCorrect and I have audited same in accordance with IC 5- 11- 10 -1.6
t�
Date Officer
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N (i/ 0 C e
Fineline Printing Gro
�oac�aaa
9 P PRINTING GROUP
8081 Zionsville Road
Indianapolis, IN 46268
317.872.4490 Printing o Prepress O Mailing
Bindery o Media Management
BILL TO: Accounts Payable Customer No. 13520
City of Carmel Utilities INVOICE DATE: 21 2008
760 Third Avenue SW
Suite 110 INVOICE NO.:
Carmel IN 46032
CUSTOMER'S PO NO.:Scott Campbell
SHIP TO: Same OUR JOB NO.:
SALESP_ERSONA4 Jarrett
Page 1 of 1 SHIP DATE: /18/2008
TERMS: NET 30 DAYS
quantity d'escilption amount
100,000 68865 Invoice Form 3,655.00
8.5 x 11
2/1 PMS 355 and 280 over 280
50 Lynx opaque smooth text
Micro perforates across sheet
2,000 Overs 73.00
Subtotal: $3,728.00
Invoice Total: $3,728.00
D B e
0 0 0
You can tee off with pride at
a
4'. VMW f nelink1, promo
"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' /z% monthly finance charge will be applied to any unpaid balance.
Please pay fro this inv oice. F -802
jVOUCHER 081584 WARRANT ALLOWED
'b0352893 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
86975 01- 6200 -07 $2,330.00
Voucher Total $2,330.00
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 4/24/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/24/2008 86975 $2,330.00
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
//4s/ C--a !e /k����
Date Officer