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Home My WebLink About168463 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 ONE CIVIC SQUARE FINELINE PRINTING GROUP CHECK AMOUNT: $5,746.00 CARMEL, INDIANA 46032 s �j? a 8081 ZIONSVILLE ROAD a INDIANAPOLIS IN 46268 CHECK NUMBER: 168463 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 98689 1,000.00 OTHER EXPENSES 651 5023990 98689 600.00 OTHER EXPENSES 601 5023990 98772 1,098.75 OTHER EXPENSES 651 5023990 98772 659.25 OTHER EXPENSES 601 5023990 98773 1,492.50 OTHER EXPENSES 651 5023990 98773 895.50 OTHER EXPENSES inv ace FINELINE Fineline Printing Group 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: 23 2009 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, 1N 46032 CUSTOMER PO NO.:S Campbell SHIP TO: Inventory OUR JOB NO.:769 SALES PERSON:Judy Jarrett Page 1 of 1 SHIP DATE: 1/23/2009 TERMS: NET 30 DAYS ce 1 a=. e j 5 mss. �tQ r.' 7 s ZGC6�ZlZt ZeSCY'Z 12011: t i" .eAv ,Gdi720Z172t" e.�... A�� tt'•awh*ynRr'Y, h a: 5"'S:.r r y '3 a a,* '��k e L s rs�!C.._._._2,,.,..�.�:._ .M,au r'`r._ 60,000 76966 #10 Poly Window Envelopes ��58 OOe 2/0 PMS 355 Green and PMS 280 Blue 24# White Wove "D" Window�'� Subtotal: �$1 Invoice Total: ��t1;7r58 00�' fro- €"c "c��r�. INS s t a Mf r l g 4 y va 5w ti k �xc 1R. a i a 9 X„ d 7 wt?i"fi��l t J g�3 fi5 _cp i h r sTV i "We will not ask for your business until we con help you improve it S F �d a r We ask that all accounts be paid in full within 30 days of date of invoice. A P/2% monthly finance charge will be applied to any unpaid balance. F e02 Please pay f rom this invoice F =802 1l z .invoice bn" 33 FINELINE Fineline Printing Group PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing e Prepress o Mailing Bindery 6 Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE: 1/21/2009 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER PO NO.:S Campbell SHIP TO: OUR JOB NO.: SALESPERSON:Jtrdv Jarrett Page I of 1 SHIP DATE: 1/21/2009 TERMS: NET 30 DAYS s F r "t Er y qr.;.�. Y. L f a, fh'+h s descri tzoz. r i �r amount gZSantlty r p N r 3* rY y 60,000 76967 #9 Invoice Envelope z s1�60O:T0�0`' F Subtotal: �$60Ob�0 Invoice Total: ,�.$1ORR 4� a x a t N �5�4"xx9- 1 "We will not ask for your business until we can help you improve it x. 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 y o in voice F FINELINE ineline Printing Group PRINTING GRO 8081 Zionsville Road Indianapolis, IN 46268 311.812.4490 Printing Prepress Mailing Bindery a Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE: 23 2009 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER PO NO.:S Campbell SHIP TO: Same OUR JOB NO.: SALESPERSON:Judy Jarrett Page 1 of 1 SHIP DATE: 1/23/2009 TERMS: NET 30 DAYS O� S� y b a amount g Zla Vt r y A R w F" a.,3�f...h.:.ati" `ir,. .t<uv� i s ..e',� x u�., v F r. 3`T.` L M AA 60,000 76930 Invoice Forms 2388 00 c Subtotal: $2�88�00 w Invoice Total: ��$2,38800 ya,x 'x 4ti QZ tt .q h rJ r t,-tir �m v Ogg g ,y 1 S "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' monthly finance charge will be applied to any unpaid balance. F -802 Please pay from this invoice. F -802 3 rescribed by State Board of Accounts city Form No. 2W (Kev 199b) 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 1/27/2009 nvoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/27/2009 98773 $1,492.50 iereby 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 O is TOUCHER 084327 WARRANT ALLOWED 10352893 IN SUM OF -INELINE PRINTING GROUP 1081 Zionsville Road ndianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 98773 01- 6200 -07 $1,492.50 0 1000A x(.(7200.07 road �5 3 Sg I z5 Voucher Total C 'ost distribution ledger classification if :[aim paid under vehicle highway fund invoice ,,33 Fineline Printing Group C0`0 FINELINE 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: 23 2009 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER'S PO NO.:S Campbell SHIP TO: Inventory OUR JOB N0.:76966 SALES PERSON:Judy Jarrett Page 1 of 1 SHIP DATE: 1/23/2009 TERMS: NET 30 DAYS quantity description amount 60,000 76966 #10 Poly Window Envelopes 1,758.00 2/0 PMS 355 Green and PMS 280 Blue 24# White Wove "D" Window Subtotal: $1,758.00 Invoice Total: $1,758.00 "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 6nD iravoice �t332 �y�� FINELINE Fineline Printing Group P PRiNrtNG 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: 1/21/2009 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER PO NO.:S Campbell SHIP TO:, OUR JOB NO.: SALESPERSON: Judy Jarrett Page 1 of 1 SHIP DATE: 1/21/2009 TERMS: NET 30 DAYS quantity description amount 60,000 76967 99 Invoice Envelope 1,600.00 Subtotal: $1,600.00 Invoice Total: $1,600.00 "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/2% monthly finance charge will be applied to any unpaid balance. F -802 Please pay from this invoice F -802 invoice Fineline Printin Grou F I 111 E L I 101 E 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 Cannel Utilities INVOICE DATE: 1/23/2009 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER'S PO NO.:S Campbell SHIP TO: Same OUR JOB NO.: SALESPERSON: Judy Jarrett Pa ,-e I of 1 SHIP DATE: 1/23/2009 TERMS: NET 30 DAYS quantity description amount 60,000 76930 Invoice Forms 2,388.00 Subtotal: $2,388.00 Invoice Total: $2,388.00 "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 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 1/27/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/27/2009 98773 $895.50 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 Offi er e VOUCHER 087183 WARRANT ALLOWED 00352893 IN SUM OF FINELINE PRINTING GROUP 8081 Zionsville Road ,lndianapolis, IN 46268 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 98773 01- 7200 -07 $895.50 q g 772 C 1.7200.0? bsq.25 ga68� 0 I.'1200.0-1 6b0,dd 5� '�lSy.`15 Voucher Total 5.50 Cost distribution ledger classification if claim paid under vehicle highway fund