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Home My WebLink About202105 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 ONE CIVIC SQUARE FINELINE PRINTING GROUP CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD CHECK AMOUNT: $280.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 202105 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 128838 175.00 OTHER EXPENSES 651 5023990 128838 105.00 OTHER EXPENSES In voice JFINELINE PRINTING GROUP Fineline Printing Group 8081 Zionsville Rd Indianapolis, IN 46268 317.872.4490 o 317.870.4410 Fax Invoice 128383 infoMnelinePrinting6roup.com Invoice Late 9/9/2011 Bill To Accounts Payable Purchase City of Carmel Utilities Order SCampbell 760 Third Avenue SW Account Manager Judy Jarrett Suite 110 Carmel, IN 46032 Ship Gate 9/6/2011 Customer 13520 Job 96795 Bttip To Same Page l of 1 We will no/ ask for your business until we can improve it quantity rr r r am o unt, 1,000 96795 New Logo Letterhead 280.00 8.5 x 11 2/0 PMS 355 Green and 280 Blue 604 Offset Test Subtotal $280.00 Job Total 280.00 Invoice Total $280.00 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. ��SY ASS Certified Minority Jp' 4� Business Enterprise SUSTAINABLE SUSTAINABLE I 77 s FORESTRY MBE 9001:2008 INITIATIVE tlertlfletl �fKr� C' 0 M o W F -8020 Commercial, Variable Data, Large Format, On- Demand Printing o Mailing Fulfillment o Document Management Digital Storefronts o Cross Media 0 Promotional items Corporate Apparel I VOUCHER 115886 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 128383 01- 7200 -07 $105.00 Voucher Total $105.00 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 9/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2011 128383 $105.00 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 I /Z- z/ J tk fN Date Officer Invo PRINTING GROUP Fineline Printing Group 8081 Zionsville Rd Indianapolis, IN 46268 317.872.4490 e 317.870.4410 fox Invoice 128383 info @finelinePrintingGroup.com Invoice Date 9/9/2011. Bill To Accounts Payable City of Carmel Utilities Purchase Order SCampbell 760 Third Avenue SW Account Manager Judy Jarrett Suite 110 Carmel, W 46032 Ship Date 9/6/2011 Customer 13520 Job 96795 Shit; To Same Page 1 of 1 We willTrot ask for ywrhasiness until we ran improve it 1,000 96795 New Logo Letterhead 8.5 X 11 2/0 PMS 355 Green and 280 Blue'; 60# Offset Test kE2� Subtotal x a�� ..a.... f Job Total 28n 00 Invoice Total V s K 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. �1tl ASSe4 CartifiedMinoriry J q Business EnterpriseO iIL!o O !f2 \SU w�\1P' 1�`� FORESTRY MEE 9001:2008 INITIATIVE certified c dA 0 VOUCHER 112512 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 128383 01- 6200 -07 $175.00 c3v Voucher Total $175.00 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 9/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2011 128383 $175.00 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 Date Officer