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157470 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 0 ONE CIVIC SQUARE FINELINE PRINTING GROUP CHECK AMOUNT: $1,593.03 CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK NUMBER: 157470 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 84644 995.64 OTHER EXPENSES 651 5023990 84644 597.39 OTHER EXPENSES invoice Grou C l t Fin eline Printin F INELINE 9 P PROMUONG GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing Prepress Mailing Bindery Media Management Accounts Payable Customer No. 13520 BILL TO: City of Carmel Utilities 2/28/2008 760 Third Avenue SW INVOICE DATE. Suite 110 84644 Carmel IN 46032 INVOICE NO.: CUSTOMER'S PO NO. Scott Campbell SHIP TO: OUR JOB NO.: SALESPERSON Judy Jarrett Pagel of 2 SHIP DATE 2/29/2008 TERMS: NET 30 DAYS quantity, '.description amount 66399 February Water Bills 4,394 Water Bills Mailed 2/04 Setup Folder 25.00 Fold Invoices $10/M 43.94 Insert Invoices BRE $35/M 153.79 Pack Mail 40.00 4,928 Water Bills Mailed 2/07 Setup Folder 25.00 Fold Invoices $10/M 49.28 Insert Invoices BRE $35 /M 172.48 Pack Mail 40.00 5,578 Water Bills Mailed 2/13 Setup Folder 25.00 Fold Invoices $10/M 55.78 Insert Invoices BRE $35/M 195.23 Pack Mail 40.00 4,096 Water Bills Mailed 2/19 Setup Folder 25.00 Fold Invoices $10/M 40.96 Insert Invoices BRE $35/M 143.36 Pack Mail 40.00 3,051 Water Bills Mailed 2/21 Setup Folder 25.00 Fold Invoices $10 /M 30.51 "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 dote of invoice. A V /z% monthly finance charge will be applied to any unpaid balance. Please pay from this invoice. i in Fineline Printing Grou 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing Prepress Mailing Bindery Media Management Accounts Payable Customer No. 13520 BILL TO: City of Carmel Utilities 2/28/2008 760 Third Avenue SW INVOICE DATE. Suite 110 INVOICE NO.: 4644 Carmel IN 46032 CUSTOMER'S PO NO. Scott Campbell SHIP TO: OUR JOB NO.: SALESPERSON Judy Jarrett Page 1 of SHIP DATE 2/29 /2008 TERMS: NET 30 DAYS �q ay- i description $amount 66399 February Water Bills 3 x M 4,394 Water Bills Mailed 2/04 Setup Folder i Fold Invoices $10/M Insert Invoices BRE $35/M 1 >537 9� "-A R, g Pack Mail 4,928 Water Bills Mailed 2/07 Setup Folder Fold Invoices $10/M Insert Invoices BRE $35/1\4 172 Pack &Mail 40'00 N 5,578 Water Bills Mailed 2/13 Setup Folder r K X25 00 Fold Invoices $10/M 'Al D. SE MI Insert Invoices BRE $35/M X 195 23I p Pack Mail4'000� 4,096 Water Bills Mailed 2/19` Setup Folder2500� Fold Invoices $10/M 011`9 Insert Invoices BRE $35/M 4 14336 Pack Mail Er� 40�00�� 3,051 Water Bills Mailed 2/21�� rt Setup Folder�@25 00 Fold Invoices $10/1\4 �30 5,1� 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. A O 44111 n v o i c e Fineline Printing Group CHNELINE PRONTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing o Prepress Mailing Bindery Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities 2 /28/2008 760 Third Avenue SW INVOICE DATE. Suite 110 84644 Carmel IN 46032 INVOICE NO.: CUSTOMER PO NO. cott Campbell SHIP TO: OUR JOB NO.b SALESPERSONJUdy Jarrett Page of SHIP DATE2 /29 /2008 TERMS: NET 30 DAYS �gisantztjJ. sction amount P. N 66399 Insert Invoices EIRE $35/M a 106 7f9y Pack Mail M 4000I 4,687 Water Bills Mailed 2/28�� Setup Folder X25 00 Fold Invoices $10/M 1�., 8Z�� Insert Invoices BRE $35/M 164 04 40 0 Pack &Mail 0 Subtotal: f$ X93 0 f Invoice Total: $1;59303 RN r� n S Y A tr� "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 P/2% monthly finance charge will be applied to any unpaid balance. Please pay from this invoice. VOUCHER 081095 WARRANT ALLOWED 00352893 IN SUM OF FINELINE PRINTING GROUP 8081 Zionsville Road i Indianapolis, IN 46268 J\ i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 84644 01- 6360 -07 $7 Voucher Total r`ost distribution ledger classification if maim paid under vehicle highway fund I 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 3/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2008 84644 $796.52 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 invoice Fineline Printing Group Ct^FINELINE 9 P PRONVOI IG 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 12812008 760 Third Avenue SW Suite 110 84644 Carmel IN 46032 INVOICE NO.: CUSTOMER'S PO NO.Scott Campbell SHIP TO: OUR JOB NO.b SALESPERSON:Judy Jarrett Page 2 of 2 SHIP DATE 2/29/2008 TERMS: NET 30 DAYS quantity description amount 66399 Insert Invoices BRE $35/M 106.79 Pack Mail 40.00 4,687 Water Bills Mailed 2/28 Setup Folder 25.00 Fold Invoices $10/M 46.87 Insert Invoices BRE $35/M 164.04 Pack Mail 40.00 Subtotal: $1,593.03 Invoice Total: $1,593.03 "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' monthly finance charge will be applied to any unpaid balance. Please pay from this invoice. VOUCHER 085015 WARRANT ALLOWED 00352893 IN SUM OF FINELINE 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 s97 84644 01- 7360 -07 $796`59' 1 Voucher Total X6-59 f 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 o 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 3/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2008 84644 $796.51 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