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156578 02/21/2008 i CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 ONE CIVIC SQUARE FINELINE PRINTING GROUP CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD CHECK AMOUNT: $7,276.20 INDIANAPOLIS IN 46266 CHECK NUMBER: 156578 CHECK DATE: 212112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 83423 1,105.44 OTHER EXPENSES 651 5023990 83423 663.26 OTHER EXPENSES 651 5023990 510958 83523 2,065.31 ENVELOPES 601 5023990 W08019 83523 3,442.19 ENVELOPES r 0, 1 0 invoice l Fineline Printing Group FINELINE 8081 Zionsville Road PROIXIVIING GROUP Indianapolis, IN 46268 317.872.4490 Printing Prepress Mailing Bindery Media Management BILL T0: Accounts Payable Customer No. 13520 City of Carmel Utilities 1/31/2008 760 Third Avenue SW INVOICE DATE: Suite 110 INVOICE NO.: 83523 Carmel IN 46032 CUSTOMER'S PO NO.: Scott Campbell SHIP TO: OUR JOB NO.: 65904 SALESPERSON: Judy Jarrett Page 1 of 1 SHIP DATE: 1/22/2008 TERMS: NET 30 DAYS quantity 'description amount 65904 9 10W Invoice Envelopes 110.000 99 Carmel Utilities Envelopes 2,807.50 1/0 PMS 280 Blue 100,000 #10 Window City of Carmel Envelopes 2,700.00 2/0 PMS 355 Green PMS 280 Blue Subtotal: $5,507.50 Invoice Total: $5,507.50 "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. 0 invoice Fineline Printing Group FINELINE 9 p PRO1k1UONG 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: 31/2008 760 Third Avenue SW Suite 110 83423 Carmel IN 46032 INVOICE NO.: CUSTOMER'S PO NO. :Scott Campbell SHIP TO: OUR JOB NO.: SALES PERSON:Judy Jarrett Page 1 of SHIP DATE: /31/2008 TERMS: NET 30 DAYS quantity description v amount 65567 January Water Bills 4,458 Water Bills Mailed 1/04 Setup Folder 25.00 Fold Invoices $10 /M 44.58 Insert Invoices BRE $35/M 156.03 Clarian Insert $17.50/M 78.02 Pack Mail 40.00 4,967 Water Bills Mailed 1/09 Setup Folder 25.00 Fold Invoices $10 /M 49.67 Insert Invoices BRE $35/M 173.85 Clarian Insert $17.50/M 86.93 Pack Mail 40.00 5,598 Water Bills Mailed 1/14 Setup Folder 25.00 Fold Invoices $10 /M 55.98 Insert Invoices BRE $35/M 195.93 Pack Mail 40.00 4,120 Water Bills Mailed 1/18 Setup Folder 25.00 Fold Invoices $10 /M 41.20 Insert Invoices BRE $35/M 144.38 Pack Mail 40.00 3,115 Water Bills Mailed 1/24 "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. a invoice Fineline Printing Gro C�(FI NELINE 9 P PR9MV9GZ G GROU P 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 1/31/2008 760 Third Avenue SW INVOICE DATE: Suite 110 83423 Carmel IN 46032 INVOICE NO.: CUSTOMER PO NO. :Scott Campbell SHIP TO: OUR JOB NO.: SALESPERSON:Judy Jarrett Page of SHIP DATE: /31/2008 TERMS: NET 30 DAYS quantity, description amount 65567 Setup Folder 25.00 Fold Invoices $10 /M 31.15 Insert Invoices BRE $35/M 109.03 Pack Mail 40.00 4,710 Water Bills Mailed 1/31 Setup Folder 25.00 Fold Invoices $10 /M 47.10 Insert Invoices BRIE $35/M 164.85 Pack Mail 40.00 Subtotal: $1,768.70 Invoice Total: $1,768.70 "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. VOUCHER 077252 WARRANT ALLOWED 00352893 IN SUM OF PINELINE PRINTING GROUP 8081 Zionsville Road .,ndianapolis, IN 46268 Carmel Wastewater Utility. ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code po# 83423 01- 7360 -07 $663.26 olog5 g 3523 C) II Voucher Total 26 `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. a Payee 00352893 'FINELINE PRINTING GROUP Purchase Order No. 8081 Zionsville Road Terms Indianapolis, IN 46268 Due Date 2/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2008 83423 $663.26 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 i nvoic Fineline Printing Group PRINTING GR OUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing a Prepress Mailing Bindery o Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities 1/31/2008 760 Third Avenue SW INVOICE DATE: Suite 110 83523 Carmel IN 46032 INVOICE NO.: CUSTOMER PO NO.: Scott Campbell SHIP TO: OUR JOB NO.: 65904 SALESPERSON: Judy Jarrett Page 1 of 1 SHIP DATE: 1/22/2008 TERMS: NET 30 DAYS w r qu�a descrij�tion mount 65904 9 #I OW Invoice Envelopes x 110,000 #9 Carmel Utilities Envelopes 2,80750 1/0 PMS 280 Bluely' a 100,000 #10 Window City of Carmel Envelopes 2/0 PMS 355 Green PMS 280 Blue gr Subtotal: *$5;5b(7 50 Invoice Total• 507 50 �k` a '42 E? "We will not ask for your business until we con help you improve it ...u: 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. 0 il nuo o i c e F CHNELINE ineline Printing Grou 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing a Prepress o Mailing Bindery a Media Management BILL TO: City Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE: 31 2008 760 Third Avenue SW Suite 110 83423 Carmel IN 46032 INVOICE NO.: CUSTOMER'S PO NO. :Scott Campbell SHIP TO: OUR JOB NO. 65567 SALES PERSON:Judy Jarrett Page 1 of SHIP DATE: /31/2008 TERMS: NET 30 DAYS =quantity �clescrtj�tzon amount 65567 January Water Billsx z� 4,458 Water Bills Mailed 1/04 Setup Folder�� Fold Invoices $10/M4 Insert Invoices BRE $35/M 156 03 78 02 Clarian Insert $17.50/M Pack Mail 00�� 4,967 Water Bills Mailed 1/09 Setup Folder 25400 Fold Invoices $10 /M Insert Invoices BRE $35/M Clarian Insert $17.50/M k 4000 Pack &Mail t�� U 5,598 Water Bills Mailed 1 /14 r Setup Folders 00 �5598� x Fold Invoices l OlM Insert Invoices BRE $35/M Pack Mail�40 00 4,120 Water Bills Mailed 1/18 Setup Folder k 25 00 Fold Invoices $10/M41'20� Insert Invoices BRE $35/M X14438 Pack Mail 4000 3,115 Water Bills Mailed 1/24 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. invoi F CHNELINE ineline Printing Grou 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing a Prepress a Mailing Bindery a Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE: 760 Third Avenue SW Suite 110 83423 Carmel IN 46032 INVOICE NO.: CUSTOMER'S PO NO.:Scott Campbell SHIP TO: OUR JOB NO.: SALESPERSON:Judy Jarrett Page 2of2 SHIPDATE:1 /31/2008 TERMS: NET 30 DAYS -4 g4uawat, description# k all !tamo'unt NE 65567 Setup Folder 00`� Fold Invoices $10 /M 3115�� Insert Invoices BRE $35/M 33 Pack Mail 4,710 Water Bills Mailed 1/31�� Setup Folder 25x00�� Fold Invoices $10/M Insert Invoices BRE $35/M 1 1648 Pack &Mail a 4 40; 0�0� -ggf Subtotal ��$F176870 n Invoice Total $176870� RP E v r�u AF err We will not ask for your business until we con help you improve its. We ask that all accounts be paid in full within 30 days of date of invoice. A F/2% monthly finance charge will be applied to any unpaid balance. Please pay from this invoice. VOUCHER 074754 WARRANT ALLOWED ,09352893 IN SUM OF FINELINE PRINTING GROUP 8081 Zionsville Road y Indianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Ova -1 0 83523 01- 6200 -07 $3,442.19 Lly 5 1 r Voucher Total $3 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 2/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2008 83523 $3,442.19 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