155294 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1
0 ONE CIVIC SQUARE FINELINE PRINTING GROUP CHECK AMOUNT: $4,261.00
CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 155294
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4359000 17963 80855 626.0.0 UTILITIY BILL INSERTS
601 5023990 81874 2,271.88 OTHER EXPENSES
651 5023990 81874 1,363.12 OTHER EXPENSES
;I
..z:n�voice
Fineline Printin Grou C
9 p PRINTING CROUP
861 Zionsville Road.
Indianapolis, IN 46268
317.872.4490 Printing Prepress Mailing
Bindery Media Management
BILL TO Accounts Payable Customer No. 11160
Carmel Clay Parks Recreation 11/30/2007
1411 E. 116th Street INVOICE DATE:
Carmel IN 46032 80855
INVOICE NO..
IF DEr a 01 2007 CUSTOMER PO NO. Lindsey Holajt
SHIP TO: I �l� �n,��,o OUR JOB NO. 64605
SALES PE RSO N Eric-May-field
Page 1 of 1 SHIP DATE: 30 2007
TERMS: NET 30 DAYS
quantity description amount
27,500 64605 Utility Bill Insert 626.00
2pg flyer 2/2 black and pms 5473
70# Gloss Text
Trim to 3.5 x 8.5
Subtotal: $626.00
Invoice Total: $626.00
i
�3 S9Da o —�Pe
"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 P /21 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,
Payee
Purchase Order No.
Fineline Printing Group Terms
8081 Zionsville Road
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/07 80855 utility bill insert 626.00
Total 626.00
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
626.00
ON ACCOUNT OF APPROPRIATION FOR
101- General Fund
A
p J INVO Bo Members
ICE NO. ACCT #/TITLE AMOUNT
17963F 80855 4359000 626.00 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
r
4 -Jan 2008
ignat re
626.00 Business Services Manager_
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
'invoice
Fineline Printing Grou C
9 p PRDMVotXG GRO UP
8081 Zionsville Road
Indianapolis, IN 46268
317.8.72.4490 Printing Prepress Mailing
Bindery Media Management
BILL TO- Accounts Payable Customer No. 13520
City of Carmel Utilities 12/28/2007
760 Third Avenue SW INVOICE DATE:
Suite 110 81874
Carmel IN 46032 INVOICE NO.:
CUSTOMER'S PO NO. W07950
SHIP TO -Same OUR JOB NO.:
SALESPERSON:
3'"d3' Ja.:�tt
Page 1 of 1 SHIP DATE: 12/26/2007
TERMS: NET 30 DAYS
quantity description r amount
100,000 65225 Invoice Form 3,635.00
8.5 x 11
2/1 PMS 355 and 280 over 280
509 Lynx opaque smooth text
Micro perforates across sheet
Subtotal: $3,635.00
Invoice Total: $3,635.00.'
"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' /z% monthly finance charge will be applied to any unpaid balance.
Please pay from this invoice.
VGUCHER 074305 WARRANT ALLOWED
d0352893 b-0 IN SUM OF
FINELINE PRINTING GROUP
_V
,8081 Zionsville Road
Indianapolis, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
81874 01- 6200 -07 $2,271.88
S,
Voucher Total $2,271.88
a 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 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200; 81874 $2,271.88
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
Date Officer
o o
tnvoice
F1
Fineline Printing Gro N PRINTRIN IG GROUP
8081 Zionsville Road
Indianapolis, IN 46268
317.872.4490 Printing Prepress •Mailing
Bindery Media Management
BILL TO: City Payable Customer No. 13520
City of Carmel Utilities INVOICE DATE:
760 Third Avenue SW
Suite 110 81874
Carmel IN 46032 INVOICE NO.:
CUSTOMER'S PO NO. W07950
SHIP TO:Same OUR JOB NO. 65225
SALESPERSON Judy Ja::ett
Page 1 of 1 SHIP DATE: 12/26/2007
TERMS: NET 30 DAYS
*Ee "a4'k tee. a. i;RP
i r f
z�quantety r .descy-iptzonllf "T �E r r
M t5.,1FS.l v t a a ,I'' w.. §5 ;7 i rk'&'3 ;..rr>w�v.`
73� a x
100,000 65225 Invoice Form
8.5 x 11 N
2/1 PMS 355 and 280 over 280
50# Lynx opaque smooth text
Micro perforates across sheet
Subtotal:
Invoice Total:��$3,635�00
in
J J
Y r x �2• :v a s
a j 3r w
"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.
VOUCHER 076995 WARRANT ALLOWED
00352893 1 2 7 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
81874 01- 7200 -07 $1,363.12
I
�P
Voucher Total $1,363.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
i Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
rt, i
An invoice or bill to be properly itemized must show, kind of service, where y
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 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200; 81874 $1,363.12
i
I
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
Date Officer