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Home My WebLink About172318 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 ONE CIVIC SQUARE FINELINE PRINTING GROUP CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD CHECK AMOUNT: $2,863.92 INDIANAPOLIS IN 46268 CHECK NUMBER: 172318 CHECK DATE: 5/13/2009 DEPARTMENT A PO NUMBER INVOICE NUMBER AM OUNT DESCR 651 5023990 511553 101305 ✓437.25 INVOICES 601 5023990 W08721 101305 728.75 INVOICES 601 5023990 101525 ,11,061.20 OTHER EXPENSES 651 5023990 101525 636.72 OTHER EXPENSES Invoice Fineline Printing Group 55 FINELINE PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing o Prepress o Mailing Bindery 0 Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE:4/23/2009 760 Third Avenue SW Suite 110 INVOICE NO.: 101305 Carmel, IN 46032 CUSTOMER'S PO NO.:S Campbell SHIP TO: Same OUR JOB NO.:78654 SALESPERSON: Judy Jarrett Pa 1 of 1 SHIP DATE: TERMS: NET 30 DAYS giiantatj; d6scr ptaoiii anzoicnt 7 30,000 78654 Invoice Forms 1,166 00 8.5 x 11, 2/1 PMS 355 280 over PMS 280 509 Lynx opaque smooth text mircro pert across sheet t Subtotal: X1,166`00:F Invoice Total: $1,166:00 y h 1 "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 f rom 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 5/4/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2009 101305 $728.75 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 VOUCHER 091776 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 101305 01- 6200 -07 $728.75 o� Voucher Total $728.75 Cost distribution ledger classification if claim paid under vehicle highway fund invoice Group ti FINELINE Fineline Printing 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:4/23/2009 760 Third Avenue SW Suite 110 INVOICE NO.: 101305 Carmel, IN 46032 CUSTOMER'S PO NO.:S Campbell SHIP TO: Same OUR JOB NO.:78654 SALESPERSON: Judy Jarrett Pale 1 of l SHIP DATE: 22 2009 TERMS: NET 30 DAYS quantity description amount 30,000 78654 Invoice Forms 1,166.00 8.5 x 11, 2/1 PMS 355 280 over PMS 280 509 Lynx opaque smooth text mircro pert across sheet Subtotal: $1,166.00 Invoice Total: $1,166.00 "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 5/4/2009 11 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2009 101305 $437.25 1) 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 095574 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 101305 01- 7200 -07 $437.25 Voucher Total $437.25 Cost distribution ledger classification if claim paid under vehicle highway fund Z�V ZC e M F F I FINELINE ineline Printing Group ri 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 Cannel Utilities INVOICE DATE: 4/30/2009 760 Third Avenue SW Suite I10 INVOICE NO.: 101525 Cannel, IN 46032 CUSTOMER'S PO NO.: Scott Campbell SHIP TO: OUR JOB NO.: 78437 SALESPERSON: Judy Jarrett Page 1 oft SHIP DATE: TERMS: NET 30 DAYS quantity' y desc' mD zoz LdmoZ�4Zt e s 78437 April Water Bills 4,447 Water Bills Mailed 4/6 Setup Folder 0" Fold Invoices l 0/M 44:'47 Insert Invoices BRE $35/M 15`64 Pack Mail =40;100 4,930 Water Bills Mailed 4/8 &4/9 Setup Folder +25:00 Fold Invoices 1 0 /M 49,��0 Insert Invoices BRE $35 /M 171;50 Pack Mail 5,635 Water Bills Mailed 4/14 Setup Folder 25.00 Fold Invoices $10 /M @'35 Insert Invoices &BRE $35/M 197:2 Pack Mail 40':00 ?u 4,316 Water Bills Mailed 4/17 Setup Folder 5';, 0 Fold Invoices $10/M 43:16 Insert Invoices BRE $35/M 151:'06 Pack Mail 4000 3,166 Water Bills Mailed 4/23 Setup Folder 25:00 Fold Invoices $10 /M "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. F -sot Please pay from this invoice. F -802 e s Fineline Printing Group m FINELINE 5 N PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 311.812.4490 Printing Prepress Mailing Bindery Media Management 'BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE: 4/30/2009 760 Third Avenue SW Suite I10 INVOICE NO.: 101525 Carmel, IN 46032 CUSTOMER'S PO NO.: Scott Campbell SHIP TO: OUR JOB NO.: 78437 SALESPERSON: Judy Jarrett Page 2 of SHIP DATE: 4/30/2009 TERMS: NET 30 DAYS v qu�t descriptzo�z o amouzz ntzty t 78437 Insert Invoices BRE $35/M Pack Mail 40'.00' 4,748 Water Bills Mailed 4/30 Setup Folder -�00' Fold Invoices $10 /M 47:'48 Insert Invoices BRE $35/M 166 :18 Carmel Engineering Insert $17.50 8'09 Pack Mail 46 00 Subtotal: "f$1,697,9'� Invoice Total: X1,697'.'92 "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 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 5/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2009 101525 $636.72 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 095612 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 .101525 01- 7360 -07 $636.72 i a� Voucher Total $636.72 Cost distribution ledger classification if claim paid under vehicle highway fund in Fineline Printin Grou Co 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: 4/30/2009 760 Third Avenue SW Suite 110 INVOICE NO.: 101525 Carmel, IN 46032 CUSTOMER'S PO NO.: Scott Campbell SHIP TO: OUR JOB NO.: 78437 SALESPERSON: JLldv Jarrett Pale 1 oft SHIP DATE: 4/30/2009 TERMS: NET 30 DAYS quantity description amount 78437 April Water Bills 4,447 Water Bills Mailed 4/6 Setup Folder 25.00 Fold Invoices $10 /M 44.47 Insert Invoices BRE $35 /M 155.64 Pack Mail 40.00 4,930 Water Bills Mailed 4/8 &4/9 Setup Folder 25.00 Fold Invoices $10 /M 49.30 Insert Invoices BRE $35 /M 171.50 Pack Mail 40.00 5,635 Water Bills Mailed 4/14 Setup Folder 25.00 Fold Invoices $IO /M 56.35 Insert Invoices BRE $35 /M 197.22 Pack Mail 40.00 4,316 Water Bills Mailed 4/17 Setup Folder 25.00 Fold Invoices $10 /M 43.16 Insert Invoices BRE $35 /M 151.06 Pack Mail 40.00 3,166 Water Bills Mailed 4/23 Setup Folder 25.00 Fold Invoices $10 /M 31.66 "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. F -802 Please pay from this invoice. F -802 ZavOZCe Fineline Printing Group Co" 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: 4/30/2009 760 Third Avenue SW Suite 110 INVOICE NO.: 101525 Carmel, IN 46032 CUSTOMER'S PO NO.: Scott Campbell SHIP TO: OUR JOB NO.: 78437 SALESPERSON: Judy Jarrett Page 2 oft SHIP DATE: 4/30/2009 TERMS: NET 30 DAYS quantity description amount 78437 Insert Invoices BRE $35 /M 110.81 Pack Mail 40.00 4,748 Water Bills Mailed 4/30 Setup Folder 25.00 Fold Invoices 1 0 /M 47.48 Insert Invoices BRE $35/M 166.18 Cannel Engineering Insert $17.50 83.09 Pack Mail 40.00 Subtotal: $1,697.92 Invoice Total: $1,697.92 "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 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 5/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2009 101525 $1,061.20 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 091791 WARRANT ALLOWED 00352893 IN SUM OF FINELINE PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 Carmel Water Utility I ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 101525 01- 6360 -07 $1,061.20 J Voucher Total $1,061.20 Cost distribution ledger classification if claim paid under vehicle highway fund