177652 09/29/2009 Page 1 of 1 VENDOR: 00352893 Pa
CITY OF CARMEL, INDIANA 9
ONE CIVIC SQUARE FINELINE PRINTING GROUP CHECK AMOUNT: $318.00
CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 177652
CHECK DATE: 9/29/2009
D EPARTMENT ACCOUN PO NUMBE INVOIC NUMB AMOUNT DESCRIPTION
601 5023990 105192 198.75 OTHER EXPENSES
651 5023990 105192 119.25 OTHER EXPENSES
o ZCe
Fineline Printing Group p PRINTING GROUP
8081 Zionsville Road
Indianapolis, IN 46268
317.872.4490 Printing Prepress Mailing
Bindery a Media Management
BILL TO Accounts Payable Customer No. 13520
City of Carmel Utilities INVOICE DATES 2009
760 Third Avenue SW
Suite 110 INVOICE NO. 105192
Carmel, IN 46032
CUSTOMER PO NO.Scott Campbell
SHIP TO:Same OUR JOB NO.W
SALESPERSON Judy Jarrett
Page 1 of I SHIP DATE9 /11 /2009
TERMS: NET 30 DAYS
's.sa x v'. e V"�'`
ZL'R22t2t:.. r r GeSC2^Z tZOYI��� k �GL9320ZL12t
2,000 81620 #10 Regular Envelope-New Logo 318 OQ k
2/0 PMS 355 Green and 280 Blue Eg;
24# white wove.
Subtotal:7$ 18
W
Invoice Total $318 00
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"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 P/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 9/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2009 105192 $198.75
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 093068 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
105192 01- 6200 -07 $198.75
Voucher Total $198.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
invoice
Fineline Printing Group COF L N
g 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 9/ 11 2009
760 Third Avenue SW
Suite 110 INVOICE NO. 105192
Carmel, IN 46032
CUSTOMER'S PO NO.Scott Campbell
SHIP TO:Same OUR JOB NO.W
SALESPERSONJudy Jarrett
Page 1 of 1 SHIP DATE9 /11 /2009
TERMS: NET 30 DAYS
quantity description amount
2,000 81620 #10 Regular Envelope -New Logo 318.00
2/0 PMS 355 Green and 280 Blue
249 white wove.
Subtotal: $318.00
Invoice Total: $318.00
"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
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 9/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2009 105192 $119.25
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER 096447 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
105192 01- 7200 -07 $119.25
Voucher Total $119.25
Cost distribution ledger classification if
claim paid under vehicle highway fund