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Home My WebLink About169900 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 ONE CIVIC SQUARE FINELINE PRINTING GROUP CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD CHECK AMOUNT: $2,086.81 INDIANAPOLIS IN 46268 CHECK NUMBER: 169900 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,304.26 OTHER EXPENSES 651 5023990 782.55 OTHER EXPENSES invoi 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: 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER'S PO NO.:Scott Campbell SHIP TO:, OUR JOB NO.: SALESPERSON:Judy Jarrett Page 1 of SHIP DATE: TERMS: NET 30 DAYS quantity description amount 77271 February Water Bills 4,456 Water Bills Mailed 2/3/09 2/4/09 Setup Folder 25.00 Fold Invoices a $I O/M 44.56 Insert Invoices BRE $35/M 155.96 Carmel Storm Sewer System Insert $17.50 /M 77.98 Pack Mail 40.00 4,900 Water Bills Mailed 2/9/09 Setup Folder 25.00 Fold Invoices $10 /M 49.00 Insert Invoices BRE n $35/M 171.50 Carmel Storm Sewer Systems Insert $17.50/M 85.75 Pack Mail 40.00 5.658 Water Bills Mailed 2/13/09 Setup Folder 25.00 Fold Invoices rr $10 /M 56.58 Insert Invoices BRE $35/M 198.03 Carmel Storm Sewer Systems Insert $17.50/M 99.02 Pack Mail 40.00 4,290 Water Bills Mailed 2/18/09 Setup Folder 25.00 Fold Invoices $10 /M 42.90 Insert Invoices BRE $35/M 150.15 Carmel Storm Sewer Systems Insert $17.50 /M 75.07 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' /z% monthly finance charge will be applied to any unpaid balance. F -802 Please pay from this invoice. F -802 invoice Gro Co 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: 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER'S PO NO.:Scott Campbell SHIP TO:, OUR JOB NO.: SALESPERSON:Judy Jarrett Pale 2 of 2 SHIP DATE: TERMS: NET 30 DAYS quantity description amount 77271 3,115 Water Bills Mailed 2/24/09 Setup Folder 25.00 Fold Invoices cr $10 /M 31.15 Insert Invoices BRE $35/M 109.02 Carmel Storm Sewer Systems Insert $17.50 /M 54.51 Pack Mail 40.00 4.730 Water Bills Mailed 2/27/09 Setup Folder 25.00 Fold Invoices $10 /M 4730 Insert Invoices BRIE $35 /M 165.55 Cannel Storm Sewer Systems Insert $17.50/M 82.78 Pack Mail 40.00 Subtotal: $2,086.81 Invoice Total: $2,086.81 "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 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 3/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2009 99825 $782.55 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 .2//1, Co A Date Officer VOUCHER 095179 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 99825 01- 7360 -07 $782.55 S� Voucher Total $782.55 Cost distribution ledger classification if claim paid under vehicle highway fund _4 znvo F FINELINE ineline Printing Group 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: 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER PO NO.:Scott Campbell SHIP TO:, OUR JOB NO.: SALES PERSON:Judy Jarrett Page 1 of SHIP DATE: TERMS: NET 30 DAYS :W't o mo icant'I AN escm tan i ��g Pry a w� s �!z _C 77271 February Water Bills 4,456 Water Bills Mailed 2/3/09 2/4/09 Setup Folder� 00� Fold Invoices $10 /M T ti�3. Insert Invoices BRE $35/M 155 �r Carmel Storm Sewer System Insert $17.50/M 77 9`8 Pack &Mail ^40 QOM 4,900 Water Bills Mailed 2/9/09 w' Setup Folder a ��25 00 k Fold Invoices $10 /M �4 00 Insert Invoices BRE $35/M� 17t1S0� Cannel Storm Sewer Systems Insert $17.50 /M Pack &Mail 5,658 Water Bills Mailed 2/13/09 cn Setup Folder 5 00 Fold Invoices $10 /M 56�S Insert Invoices BRE $351M Carmel Storm Sewer Systems Insert $17.50/M 99 0!2 Pack Mail IR 4,290 Water Bills Mailed 2/18/09, Setup Folderk X25 00 20 4 �t m Fold Invoices $10 /M 4 9 9 Insert Invoices BRE $35 /M Carmel Storm Sewer Systems Insert $17.50/M �f 75>07r Pack Mail 4000F f: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 -802 Please p ay from this invoice F -802 i nv o i c e 'k �I Fineline Printing Group 1 rl FINELINE PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing e 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 NO.: Cannel, IN 46032 CUSTOMER PO NO.:Scott Campbell. SHIP TO:, OUR JOB NO.: SALESPERSON:Judy Jarrett Page 2 of 2 SHIP DATE: TERMS: NET 30 DAYS 4 -4. r1. �eMAb v'"�i! F br wantzt� r derscrt emount 3:° Ma u.t €.x ¢.0 77271 +�'s1�..�<,41 t" z.,�:' "h;;'#�,.�",'. .n' f.*..a,.. "c'.�"§•`o.r... "1.�", .•'x a. G 1115 Water Bills Mailed 2/24/09 Setup FolderK�21� s Fold Invoices $10 /M X 31 1r5 0 Insert Invoices BRE $35/M F Carmel Storm Sewer Systems Insert $17.50/M t 54151@ Pack Mail 4,730 Water Bills Mailed 2/27/09 0 Setup Folder Fold Invoices $10 /M ;9?47AA�Y' r Insert Invoices BRE $35/M Carmel Stone Sewer Systems Insert $17.50/M Pack &Mail 4000, Subtotal: ��$2 0 6 8 1Y a m M Invoice Total: T ��$2086 81 fi z fY•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 payfrom 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 3/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2009 99825 $1,304.26 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 ,3//.51 Date Officer VOUCHER 091310 WARRANT ALLOWED 00352893 IN SUM OF FINELINE PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 99825 01- 6360 -07 $1,304.26 1 Voucher Total $1,304.26 II Cost distribution ledger classification if claim paid under vehicle highway fund