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Home My WebLink About168961 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 is 0 ONE CIVIC SQUARE FINELINE PRINTING GROUP CHECK AMOUNT: $1,322.61 CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD N INDIANAPOLIS IN 46268 CHECK NUMBER: 168961 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AM DESCRIPTION 601 5023990 98981 830.38 OTHER EXPENSES 651 5023990 98981 492.23 OTHER EXPENSES invoice Fineline Printing Group CX> NELINE 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: /30/2009 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER'S PO NO.:Scott Catnpbell SHIP TO:, OUR JOB NO.:76649 SALESPERSON: Judy Jarrett Page 1 oft SHIP DATE: 30 2009 TERMS: NET 30 DAYS quantity description amount 76649 January Water Bills 4,982 Water Bills Mailed 1/9/09 Setup Folder 25.00 Fold Invoices $10 /M 49.82 Insert Invoices BRIE $35/M 174.37 Pack Mail 40.00 5,665 Water Bills Mailed 1/14/09 Setup Folder 25.00 Fold Invoices $10 /M 56.65 Insert Invoices BRE $35/M 198.28 Pack Mail 40.00 3,396 Water Bills Mailed 1/20/09 Setup Folder 25.00 Fold Invoices $10 /M 33.96 Insert Invoices BRIE $35/M 118.86 Pack Mail 40.00 3,153 Water Bills Mailed 1/23/09 Setup Folder 25.00 Fold Invoices $10 /M 31.53 Insert Invoices BRIE $35/M 110.36 Pack Mail 40.00 4,743 Water Bills Mailed 1/30/09 Setup Folder 25.00 Fold Invoices $10 /M 47.43 "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 V/2% monthly finance charge will be applied to any unpaid balance. F.802 Please pay from this invoice. F -802 i' invoice r FINELINE Fineline Printing Group 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: /30/ 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER'S PO NO.:Scott Campbell SHIP TO:, OUR JOB NO.:766 SALES PERSON:Judy Jarrett Page 2 of 2 SHIP DATE: 30 2009 TERMS: NET 30 DAYS quantity description amount 76649 Insert Invoices BRE $35/M 166.35 Pack Mail 40.00 Subtotal: $1,312.61 Invoice Total: $1,312.61 "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 2/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009 98981 $492.23 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 095013 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 98981 01- 7360 -07 $492.23 l� Voucher Total $492.23 Cost distribution ledger classification if claim paid under vehicle highway fund 0. to n v o z c FINELINE E fineline Printing Group '`y 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:1 /30/ 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER PO NO.:Scott Campbell SHIP TO:, OUR JOB NO.:76649 SALESPERSON:Judy Jarrett Pagel oft SHIP DATE: TERMS: NET 30 DAYS :+R x:: x5 Tx"' 4 Yv f1 PR T RW ,.7.: C`€`.x 'i, 'ei sx" �'a�...� m w� -5 t: a t k 'ray /2oZL'711 L u.a T t z f. k, descrz 1 rr"Sg e,'= t �.s ,r, �r�k+'s yv ��a#�,.�`_s.�. -_.u,Y Water Bills 76649 January fie 4,982 Water Bills Mailed 1/9/09 Setup Folder 00 Fold Invoices $10/M 4 9 4 82@ Insert Invoices BRE $35 /M X1747 Pack Mail WO N 5,665 Water Bills Mailed 1/14/09 Setup Folder ?2 500 Fold Invoices $10 %M Insert Invoices BRE $35/M Pack Mail 4000- r,• 3,396 Water Bills Mailed 1/20/09 u ffl =9 Setup Folder $10 /M 25 00 04 3 9.6 Fold Invoices Insert Invoices BRE $35/M y��fg@ Pack Mail 1 4000 No �y s f x 3,153 Water Bills Mailed 1/23/09 Setup Folder r�2�t 00 Fold Invoices $10/M4�31 Insert Invoices BRE $35/M �4 40 00 Pack &Mail 4,743 Water Bills Mailed 1 /30 /09gs Setup Folder ,245 00 Fold Invoices $10 /M 4743 K k��@ 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 -80 0 0 invoice F I FINELINE Fineline Printing Group PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.812.4490 Printing Prepress Mailing Bindery a Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE:1 30 2009 760 Third Avenue SW 98981 Suite 110 INVOICE NO.: Carmel, 1N 46032 Scott Campbell CUSTOMER'S PO NO.: am P SHIP TO:, OUR JOB NO.: SALESPERSON Judy Jarrett Page 2 of SHIP DATE: TERMS: NET 30 DAYS :,s 4.�.. =t 1, 7 ter.. v� 76649 Insert Invoices BRE $35/M Pack Mails Subtotal: $,l 1t2:6�1v Invoice Total: "We will not ask for your business until we con help you improve it. r 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 2/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009 98981 $830.38 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 "lv /Y 0a Q,r A't' Date Officer VOUCHER 091086 WARRANT ALLOWED 00352893 IN SUM OF FINELINE PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 Carmel Water Utility II ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 98981 01- 6360 -07 $830.38 Voucher Total $830.38 Cost distribution ledger classification if claim paid under vehicle highway fund