155723 01/23/2008 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: $2,544.70
INDIANAPOLIS IN 46268 CHECK NUMBER: 155723
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 81975 1,590.44 OTHER EXPENSES
651 5023990 81975 954.26 OTHER EXPENSES
I
I?
invoice
Group
FINELINE
Fineline Printing p PRDMUGMG 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 12/31/2007
760 Third Avenue SW INVOICE DATE:
Suite 110 81975
Carmel IN 46032 INVOICE NO.:
CUSTOMER'S PO NO.: Scott Campbell
SHIP TO: OUR JOB NO. 64835
SALESPERSON Judy Jarrett
Pagel of2 SHIP DATE: 12/28/2008
TERMS: NET 30 DAYS
quantity description amount
64835 December Water Bills
4,212 Water Bills Mailed 12/04
Setup Folder 25.00
Fold Invoices $10 /M 42.12
Insert Invoices BRE $35/M 147.42
Clarian Insert $17.50/M 73.71
Pack Mail 40.00
4,963 Water Bills Mailed 12/10
Setup Folder 25.00
Fold Invoices $10 /M 49.63
Insert Invoices BRE $35/M 173.71
Clarian Carmel Parks Inserts $35.00/M 173.71
Pack Mail 40.00
5,614 Water Bills Mailed 12/14
Setup Folder 25.00
Fold Invoices $10 /M 56.14
Insert Invoices BRE $35/M 196.49
Clarian Carmel Parks Inserts $35.00/M 196.49
Pack Mail 40.00
4,101 Water Bills Mailed 12/19
Setup Folder 25.00
Fold Invoices $10 /M 41.01
Insert Invoices BRE $35/M 143.54
Clarian Carmel Parks Inserts $35.00/M 1 ti 11 143.54
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' /2% monthly finance charge will be applied to any unpaid balance.
Please pay from this invoice.
invoice
FINELINE
Fmelme Printing Group PROMUuIKIG 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 12/31/2007
760 Third Avenue SW INVOICE DATE:
Suite 110 81975
Carmel IN 46032 INVOICE NO.
CUSTOMER'S PO NO. Scott Campbell
SHIP TO: OUR JOB NO. 64835
SALESPERSON:Judy Jarrett
Page 2 of SHIP DATE: 12/28/2008
TERMS: NET 30 DAYS
quantity description amount
64835
4,282 Water Bills Mailed 12/24
Setup Folder 25.00
Fold Invoices $10 /M 42.82
Insert Invoices BRE $35/M 149.87
Clarian Carmel Parks Inserts $35.00/M 149.87
Pack Mail 40.00
4,683 Water Bills Mailed 12/28
Setup Folder 25.00
Fold Invoices $10 /M 46.83
Insert Invoices BRE $35/M 163.90
Clarian Carmel Parks Inserts $35.00/M t k.9 5 163.90
Pack Mail 40.00
Subtotal: $2,544.70
Invoice Total: $2,544.70
"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.
VOUCHER 077031 WARRANT ALLOWED 1
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
81975 01- 7360 -07 $954.26
J
Voucher Total $954.26
Lost 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; 81975 $954.26
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
I
Date Officer
z niv o z c
Fineline Printing Group FINELINE
PRINTING GROUP
8081 Zionsville Road
Indianapolis, IN 46268
317.872.4490 Printing a Prepress Mailing
Bindery Media Management
Accounts Payable Customer No. 13520
BILL TO: City of Carmel Utilities 12/31/2007
760 Third Avenue SW INVOICE DATE:
Suite 110 81975
Carmel IN 46032 INVOICE NO.:
CUSTOMER'S PO NO. Scott Campbell
SHIP TO: OUR JOB NO. 64835
SALESPERSON Judy Jarrett
Page 1 of SHIP DATE: 12/28/2008
TERMS: NET 30 DAYS
quantzty �descy c i taon °amount
E.;es".a
64835 December Water Bills z
4,212 Water Bills Mailed 12/04
Setup Folder��25Oq
Fold Invoices $10 /M �T�42 1�
Insert Invoices EIRE $35/M
d
Clarian Insert $17.50/M 73 71
Pack Mail4000�
4,963 Water Bills Mailed 12/10
Setup Folder 25 66
Fold Invoices $10 /M
Insert Invoices BRE $35/M1�7371`�
Clarian Carmel Parks Inserts $35.00/M�_ X
M R
Pack Mail
5,614 Water Bills Mailed 12/14 g
Setup Folder M U 25 60
Fold Invoices $10/M p 614
Insert Invoices BRE $35/M�z 196 49
Clarian Carmel Parks Inserts $35.00/M °I ,ti`�1�9649
Pack Mail X40 00$
m"5, x��a
4,101 Water Bills Mailed 12/19
Setup Folder 2500
Fold Invoices $10/M _401
Insert Invoices BRE $35/M I43 54
Clarian Carmel Parks Inserts $35.00/M 1 11 1`43 54
Pack Mail 400
A l
E
sg +a
"We will not ask for your business until we can help you improve it." K
We ask that all accounts be paid in full within 30 days of date of invoice.
A P /z% monthly finance charge will be applied to any unpaid balance.
Please pay from this invoice.
ct
(+j/ i c e
Fineline Printing Group PRINTING
8081 Zionsville Road
Indianapolis, IN 46268
317.872.4490 Printing c Prepress o Mailing
Bindery e Media Management
BILL TO: Accounts Payable Customer No. 13520
City of Carmel Utilities 12/31/2007
760 Third Avenue SW INVOICE DATE:
Suite 110 81975
Carmel IN 46032 INVOICE NO.:
CUSTOMER PO NO. Scott Campbell
SHIP TO: OUR JOB NO. 64835
SALESPERSON,Judy Jarrett
Page 2 of SHIP DATE: 12/28/2008
TERMS: NET 30 DAYS
a' I N escrzptaon amount
64835
4,282 Water Bills Mailed 12/24
Setup Folders 5001
Fold Invoices $10/M
Insert Invoices BRE $35/M
Clarian Carmel Parks Inserts $35.00/M u 9� 149 §87
Pack Mail
9M 1
4,683 Water Bills Mailed 12/28
Setup Folders
46 83
Fold Invoices $10 /M
Insert Invoices BRE $35/M,�163
Clarian Carmel Parks Inserts $35.001M t.9 5�163C90
Pack Mail
Subtotal $2544 70
Q
Invoice Total$2544
N '��r�
s ou x
"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 074433 WAR RANT ALLOWED
,�0352893 IN SUM OF
4 1NELINE PRINTING GROUP
0081 Zionsville Road
Indianapolis, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
81975 01- 6360 -07 $1,590.44
5 i 1
Voucher Total $1,590.44
.Cost distribution ledger classification if
0 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, whereh'I
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; 81975 $1,590.44
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
X"
Date Officer