173323 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1
t ONE CIVIC SQUARE FINELINE PRINTING GROUP
CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD CHECK AMOUNT: $977.69
INDIANAPOLIS IN 46268
CHECK NUMBER: 173323
CHECK DATE: 6110/2009
DE PARTMENT ACCO P O NUMB INV OICE NUMBER AMOUN DE SCRIPTION
601 5023990 102042 164.81 OTHER EXPENSES
651 5023990 102042 98.88 OTHER EXPENSES
601 5023990 102043 169.37 OTHER EXPENSES
651 5023990 102043 101.63 OTHER EXPENSES
601 5023990 102192 112.50 OTHER EXPENSES
651 5023990 102192 -67.50 OTHER EXPENSES.
601 5023990 102196 164.38 OTHER EXPENSES
651 5023990 102196 98.62 OTHER EXPENSES
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invoice
Gro Co"
Fineline Printing p PRINTING CROUP
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:5 /2 1 2009
760 Third Avenue SW
Suite 110 INVOICE NO.: 102042
Carmel, IN 46032
CUSTOMER'S PO NO.:SCarnpbell
SHIP TO: Same OUR JOB NO.:
SALESPERSON:Judy Jarrett
Page 1 of 1 SHIP DATE: 20 2009
TERMS: NET 30 DAYS
quantity description amount
1,000 79239 New Logo Letterhead 244.00
2/0, 509 Offset Test
Alterations 19.69
Subtotal: 5263.69
Invoice Total: S263.69
"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.
F -sot Please pay from this invoice. F -802
w 16q.3�
invoice
Fineline Printing Group F INELINE
9 p PRINTING CROUP
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 DATES 21 2009
760 Third Avenue SW
Suite 110 INVOICE NO. 102043
Carmel, IN 46032
CUSTOMER'S PO NO.:
SHIP TO: Same OUR JOB NO.:
SALES PERSON:Judy Jarrett
Page 1 of 1 SHIP DATE: 20 2009
TERMS: NET 30 DAYS
quantity description amount
1,500 79240 #10 Regular Envelope -New Logo 271.00
2/0, 24# White Wove
Subtotal: $271.00
Invoice Total: 5271.00
"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 F /z% monthly finance charge will be applied to any unpaid balance.
F -sot Please pay from this invoice. F -802
6 7,5 7
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invoice
Fineline Printin Grou COFINELINE
9 p PRINTING 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: 28 2009
760 Third Avenue SW
Suite 110 INVOICE NOJ 02192
Carmel, IN 46032
CUSTOMER'S PO NO.:S Campbell
SHIP TO:, OUR JOB NO. 9412
SALESPERSONJUdy Jarrett
Pa -e 1 of 1 SHIP DATE: 5 28 2009
TERMS: NET 30 DAYS
quantity description amount
2,700 79412 #9 Invoice Envelope 180.00
1/0 PMS 280 Blue
249 White Wove
Subtotal: $180.00
Invoice Total: $180.00
"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 Y /z% monthly finance charge will be applied to any unpaid balance.
F -sot Please pay from this invoice. F -802
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invoice
G ro u p Co`�
F1neline Printing p PRINTING CROUP
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:
760 Third Avenue SW
Suite 110 INVOICE NOJ 02196
Carmel, IN 46032
CUSTOMER PO NO.:S Campbell
SHIP TO:, OUR JOB NO. 7941 1
SALES PERSON:Judy Jarrett
Page 1 of 1 SHIP DATE: 5/28/2009
TERMS: NET 30 DAYS
quantity description amount
3,650 79411 410 Poly Window Envelopes 263.00
2/0 PMS 355 Green and PMS 280 Blue
24# White Wove "D" Window.
Subtotal: $263.00
Invoice Total: $263.00
"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.
F -802 please pay from this invoice F -802
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 6/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2009 102196 $98.62
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
VOUCHER 095746 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
)102196 01- 7200 -07 $98.62
io2laa o l �zoo.o� 67.
�6�o�I3 or7�0o.07 to1.c53
1�2oy� ol= ?zo0 �8Fs8
5�
366.63
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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FINELINE
n o i c e
Fineline Printing Group PRINTING GROUP
8081 Zionsville Road
Indianapolis, IN 46268
317.872.4490 Printing a Prepress Mailing
Bindery Media Management
BILL TO: Accounts Payable Customer No. 13520
City of Carmel Utilities INVOICE DATE:5 21 2009
760 Third Avenue SW
Suite 110 INVOICE NO.: 102042
Carmel, IN 46032
CUSTOMER PO NO.:SCampbell
SHIP TO: Same OUR JOB NO.:
SALESPERSON:Judy Jarrett
Page I of 1 SHIP DATE: 20 2009
TERMS: NET 30 DAYS
quantaty descrtptaon r r amount
:s«
1,000 79239 New Logo Letterhead 244 00
2/0, 50# Offset Test
Alterations 19 ;69
Subtotal m A ?6:'69
3
t x:
Invoice Total: e$263 69
a-
ter,
S Sr
i S
4
1
"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.
F 802 Please pay fr om this invoice. F -802
9
i n i c e
Fineline Printing Group PRINTING GROUP
$081 Zionsville Road
Indianapolis, IN 46268
317.872.4490 Printing Prepress Mailing
Bindery a Media Management
BILL TO Accounts Payable Customer No. 13520
City of Carmel Utilities INVOICE DATE: 21 2009
760 Third Avenue SW
Suite 110 INVOICE NO.: 102043
Carmel, IN 46032
CUSTOMER'S PO NO.:
SHIP TO: Same OUR JOB NO.:
SALESPERSON:Judy Jarrett
Page 1 of 1 SHIP DATE: 20 2009
TERMS: NET 30 DAYS
quantity h4. desc"rptaon� rmou�it
`s
1,500 79240 #10 Regular Envelope -New Logo s 271`-00
2/0, 24# White Wove
Subtotal s S?71 QO
4
Invoice Total: X271 00
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L
F
1.
1
Ci
"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.
F -sot Please pay from this invoice. F -802
i nvo i ce
112•
w
voice
Fineline Printing Group PRINTING GROUP
8081 Zionsville Road
Indianapolis, IN 46268
317.872.4490 Printing 0 Prepress o Mailing
Bindery a Media Management
BILL TO: Accounts Payable Customer No. 13520
City of Carmel Utilities INVOICE DATE: 28 2009
760 Third Avenue SW
Suite 110 INVOICE NO.: 102192
Cannel, IN 46032
CUSTOMER PO NO.:S Campbell
SHIP TO:, OUR JOB NO.:
SALESPERSONJudy Jarrett
Page 1 of 1 SHIP DATE 5/28/2009
TERMS: NET 30 DAYS
quantity r a descriptions
s a. x V ,i• sA .r- t t �#m "8.2 3V` a� 4 azc 'k. ''.S' ax
2,700 79412 #9 Invoice Envelope x
1/0 PMS 280 Blue P''
24# White Wove`r
Subtotal:
Invoice Total: `r. X180.00, �,k
Yx; t
L
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p
A..
Y i
3' V",
7 *k a .Y
"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.
F -sot Please j ay front this invoice. F -802
'1 a.
'i n v i c e
I'll C!OFINELINE
Fineline Printing Grou p PRINTING GROUP
'8081 Zionsville Road
Indianapolis, IN 46268
317.872.4490 Printing o Prepress 6 Mailing
Bindery Media Management
BILL TO: Accounts Payable Customer No. 13520
City of Cannel Utilities INVOICE DATE: 128
760 Third Avenue SW
Suite 110 INVOICE NO.: 102196
Cannel, IN 46032
CUSTOMER'S PO NO.:S Campbell
SHIP TO:, OUR JOB NO.:
SALES PERSON:Judv Jarrett
Page 1 of 1 SHIP DATE: /28/2009
TERMS: NET 30 DAYS
giiantaty H rilescriptaon a�noicnt
3,650 79411 #10 Poly Window Envelopes
2/0 PMS 355 Green and PMS 280 Blue
249 White Wove "D" Window.
Subtotal:
Y
d 9
Invoice Total: L X263 00 S
t:
4
N f
I
r,
X G
"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.
F -sot Please pay from this invoice. F -802
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 6/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2009 102196 $164.38
j)
'lereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
JOUCHER- 092005 WARRANT ALLOWED
)0352893 IN SUM OF
:1NELINE PRINTING GROUP
3081 Zionsville Road
ndi.anapolis, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
i 102196 01- 6200 -07 $164.38
�i0 00100. j69,31
�02oy2 o I. b200. I (,N.8l�
�p
f�I1.0�O
Voucher Total $4643$
:.ost distribution ledger classification if
:Iaim paid under vehicle highway fund