HomeMy WebLinkAbout199919 08/03/2011 a CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1
ONE CIVIC SQUARE FINELINE PRINTING GROUP
CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD CHECK AMOUNT: $330.00
'ti;_ INDIANAPOLIS IN 46268 CHECK NUMBER: 199919
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 126240 206.25 OTHER EXPENSES
651 5023990 126240 123.75 7200
Invoice
PRINTING GROUP
Fineline Printing Group
8081 ZIONSVILLE RD
INDIANAPOLIS IN 46268
317.872.4490 TEL o 317.870.4410 FAX
INFO @FINELINEPRINTI Invoice 126240
Invoice Date 7/15/2011
Bill To Accounts Payable
Purchase
City of Carmel Utilities Order S Campbell
760 Third Avenue SW Account Manager Judy Jarrett
Suite 110
Carmel, IN 46032 Ship date 7/12/2011
Customer 13520
Job 95549
Ship To Scott Campbell
City of Car Uti lities Page I of 1
7WG'YIiiid Avenue SW, Suite f 10
Carmel, IN 46032
We will not ask for your business until we can help you improve it.
quantity description
6,000 95549 410 Reg.Envelope New Logo 330.00
Subtotal S330.00
.lob Total 330.00
Invoice Total .S330.00
Pay from this invoice. All accounts should be paid in full within 30 days of invoice date.
A 1.5% monthly finance charge will be applied to any unpaid balance.
Certified Minority o jY A53 P LP
Business Enterprise o ISO` SUSTAINABLE
3 FORESTRY
9001:2008 INITIATIVE
ce nifled �roors
Co M P AN c'„rko�, mrp'„uu' �••W
F -802B Commercial, Variable Data, Large format, On- Demand Printing •Mailing Fulfillment Document Management Digital Storefronts Promotional Items Corporate Apparel
VOUCHER 111887 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
126240 01- 6200 -07 $206.25
A
Voucher Total $206.25
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 7/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/2011 126240 $206.25
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
Invoico FINELINE
PRINTING GROUP
Fineline Printing Group
8081 ZIONSVILLE RD
INDIANAPOLIS, IN 46268
317.872.4490 TEL e 317.870.4410 FAX
INFOQFiNELINEPRINTINGGROUP.COM Invoice 126240
Invoice Cate 7/15/2011
Sill To Accounts Payable
City of Carmel Utilities Purchase Order S Campbell
760 Third Avenue SW Account Manager Judy Jarrett
Suite 110
Carmel, IN 46032 Ship Date 7/12/2011
Customer 13520
Job 95549
Strip to Scott Campbell
City of Carmel Utilities Page 1 of 1
760 Third Avenue SW, Suite 110
Carmel, IN 46032
We will not ask for your business until we can help you improve it.
I 1 r 1
6,000 95549 #10 Reg.Envelope New Logo
r
x
Subtotal
.lob Total
e 1.
Invoice Total
f 6t 3
�I
�yr t
v77 µppp 9 55�,,yy,.,. t},r�Z%y�y;
�a ,Rk H
Pay from this invoice. All accounts should be paid in full within 30 days of invoice date.
.4 1.5% monthly finance charge will be applied to any unpaid balance.
SY ASS
Certified Minority J? L P
Business Enterprise o o SUSTAINABLE
P I so 1 FORESTRY
MBE 9001:2008 S INITIATIVE
c �M PA` y CoaA,Sro .jorrx.x ^•e•••w.. w
VOUCHER 115533 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
126240 01- 7200 -07 $123.75
Voucher Total $123.75
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 7/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/2011 126240 $123.75
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC5- 11- 10 -1.6
71 e
Date Officer