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158395 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 ONE CIVIC SQUARE FINELINE PRINTING GROUP 0 CHECK AMOUNT: $2,637.13 CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD M INDIANAPOLIS IN 46268 CHECK NUMBER: 158395 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4359000 18470 85932 574.00 SURVEY 601 5023990 85981 1,289.46 CONT SERVICES OTHER 651 5023990 85981 773.67 CONT SVS -OTHER i 1 invoice Fineline Printing Group CO NELINE PRINTING GROUP 80$1 Zionsville Road Indianapolis, IN 46268 3.17.872.4490 Printing a Prepress Mailing Bindery Media Management BILL TO: Accounts Payable Customer No. 11160 Carmel Clay Parks Recreation INVOICE DATE: 3 28 2008 1411 E. 116th Street Carmel IN 46032 85932 INVOICE NO.: CUSTOMER'S PO NO.:L Holajter SHIP TO: OUR JOB NO.: SALESPERSON:Eric Mayfield Page 1 of 1 SHIP DATE: TERMS: NET 30 DAYS quantity description amount 26,000 67956 Water Bill Insert 574.00 2 page 3.5 x 8.5 1/1 black 709 gloss text Hold to insert into utility bills Subtotal: $574.00 CEIVE Invoice Total: $574.0 MAR 3 1 2008 pa y -7 "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 I monthly finance charge will be applied to any unpaid balance. Please pay from this invoice. F -802 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Fineline Printing Group Terms 8081 Zionsville Road Indianapolis, IN Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/28/08 85932 Water bill insert 574.00 Total I 574.00 1 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 20_ Clerk- Treasurer Voucher No. Warrant No. Fineline Printing Group Allowed 20 8081 Zionsville Road Indianapolis, IN 46268 In Sum of 574.00 ON ACCOUNT OF APPROPRIATION FOR 101 -1125 GEN FUND PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 18470 F 85932 4359000 574.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 14 -Apr 2008 d6 Sin re 574.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund c F FINELINE Fineline Printing Group PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing Prepress e Mailing Bindery o Media Management BILL TO- Accounts Payable Customer No. 13520 City of Can Utilities 3/31/2008 760 Third Avenue SW INVOICE DATE. Suite 110 85981 Carmel IN 46032 INVOICE NO.: CUSTOMER'S PO NO.?Scott Campbell SHIP TO: OUR JOB NO.b SALESPERSONJudy Jarrett Page 1 of SHIP DATE 3/31/2008 TERMS: NET 30 DAYS rta 8,•f srs c'.t, -•yam a 5�.w. �i j �`k* .._3 u�j5 P /j uantzt.• �°cdescrz tzon� r; ��mount 1 All, ��i 67199 March Water Bills x� ag# 4,374 Water Bills Mailed 3/3�; Setup Folders 25OOq� Fold Invoices $10/M�43'74g Insert Invoices BRE $3 XP-53 Riley Stuffer Insert $17.50/M 76 55 Pack &Mail 0' 00 K� tx r� r s� 4,942 Water Bills Mailed 3/7 Setup Folder �25 00 Fold Invoices $10/M "'"A 49'42 Insert Invoices BRE $35/M go" 172 97� s Riley Staffer Insert $17.501M »a'604 Pack Mail '2 WN OOHS' 5,590 Water Bills Mailed 3/14 p 1 k s Seta Folder 25`00 r r Fold Invoices $10/M T 45 90" Insert Invoices BRE $351M X195 65 y Riley Stuffer Insert $17.50/M� 9 83 Pack Mail �4 00 4,119 Water Bills Mailed 3/19' Setup Folder AN25�00 Fold Invoices $10/1\4 Q1 Insert Invoices BRE $351M ��14416 k Riley Stuffer Insert $17.50/M g 72 08' Pack Mail N6"'00 @I "We will not ask for your business until we can help you improve it -t 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 nvoice FINELINE Fineline Printing Group `''M' 5 p PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing e Prepress Mailing Bindery o Media Management BILL TO' Accounts Payable Customer No. 13520 City of Carmel Utilities 3/31/2008 760 Third Avenue SW INVOICE DATE. Suite 110 85981 Carmel IN 46032 INVOICE NO.. CUSTOMER'S PO NO.Scott Campbell SHIP TO: OUR JOB N0. 67199 SALESPERSONJudy Jarrett Page 2 of SHIP DATE /31 /2008 TERMS: NET 30. DAYS d fir y S r .?-_L' w s a w .l ux s NA y s. kFy rt. sti-9< fs .1''ti'. Y;.G ;Y d eSGy'2 tZOyl s n s x- amoun_ t 1-�'� gurantaty= r ::ate., 4,_ �a. m U. °Ji3: x 4` r`+,Fd :a4�'''+. w..z`a.,, a et °t:..:zr..<.ww x,. .�s_I�"- 67199 py 3,075 Water Bills Mailed 3/24 "A Setup Folder 25 0 0 4' U Fold Invoices $10/M 307 Insert Invoices EIRE $35/M 07 63 Riley Stuffer Insert $17.50/M�`�5381 Pack Mail 00 —0- 4,070 Water Bills Mailed 3/28 Setup Folder25�00 Fold Invoices $10/M��4670 x Insert Invoices BRE $35/M16345 y� M Carmel Clay Insert $17.50/M Na 81 73 Pack Mail Subtotal: $2 06313 j -.5 Invoice Total: $2;06313 MAR tom, c "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 from this invoice. F -802 I VOUCHER 081317 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 85981 01- 6360 -07 $1,289.46 G ,1 I� s Voucher Total $1,289.46 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 t CITY OF CARMEL 4 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, l price per unit, etc. Payee 00352893 FINELINE PRINTING GROUP Purchase Order No. 8081 Zionsville Road Terms Indianapolis, IN 46268 Due Date 4/1/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2008 85981 $1,289.46 1 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 w iw voice Fineline Printing Group CORNELINE 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 3/31/2008 760 Third Avenue SW INVOICE DATE. Suite 110 INVOICE N0. 85981 Carmel IN 46032 CUSTOMER'S PO NO. ,Scott Campbell SHIP TO: OUR JOB NO.b SALESPERSONjudy Jarrett Page 1 of SHIP DATE 3/31/2008 TERMS: NET 30 DAYS quantity description amount 67199 March Water Bills 4,374 Water Bills Mailed 3/3 Setup Folder 25.00 Fold Invoices $10 /M 43.74 Insert Invoices EIRE $35/M 153.09 Riley Stuffer Insert $17.50/M 76.55 Pack Mail 40.00 4,942 Water Bills Mailed 3/7 Setup Folder 25.00 Fold Invoices $10/M 49.42 Insert Invoices BRE $35/M 172.97 Riley Stuffer Insert $17.50/M 86.48 Pack Mail 40.00 5,590 Water Bills Mailed 3/14 Setup Folder 25.00 Fold Invoices $10/M 55.90 Insert Invoices BRE $35/M 195.65 Riley Stuffer Insert $17.50/M 97.83 Pack Mail 40.00 4,119 Water Bills Mailed 3/19 Setup Folder 25.00 Fold Invoices $10/M 41.19 Insert Invoices BRE $35/M 144.16 Riley Stuffer Insert $17.501M 72.08 Pack Mail 40.00 "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 from this invoice. F -802 a invoice Group a F I N E L I N E Fineline Printing 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 3/31/2008 760 Third Avenue SW INVOICE DATE. Suite 110 85981 Carmel IN 46032 INVOICE NO.. CUSTOMER'S PO NO.Scott Campbell SHIP TO: OUR JOB NO. 67199 SALESPERSONJudy Jarrett Paget oft SHIP DATES /31/2008 TERMS: NET 30 DAYS quantity description amount 67199 3,075 Water Bills Mailed 3/24 Setup Folder 25.00 Fold Invoices $10 /M 30.75 Insert Invoices EIRE $35/M 107.63 Riley Stuffer Insert $17.50/M 53.81 Pack Mail 40.00 4,070 Water Bills Mailed 3/28 Setup Folder 25.00 Fold Invoices $10/M 46.70 Insert Invoices BRE $35/M 163.45 Carmel Clay Insert $17.501M 81.73 Pack Mail 40.00 Subtotal: $2,063.13 Invoice Total: $2,063.13 "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 VOUCHER 085200 WARRANT ALLOWED 00,352893 IN SUM OF FINELINE PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 a' Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 85981 01- 7360 -07 $773.67 s Voucher Total $773.67 "Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) p ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL s f 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. 4 Payee 00352893 FINELINE PRINTING GROUP Purchase Order No. 8081 Zionsville Road Terms Indianapolis, IN 46268 Due Date 4/1/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2008 85981, $773.67 hereby certify that the attached invoice(s), or bill(s) is (are) true and k :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 4 Date Officer