HomeMy WebLinkAbout174857 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1
i ONE CIVIC SQUARE FINELINE PRINTING GROUP CHECK AMOUNT: $538.96
y,o CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 174857,
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION
601 5023990 103087 336.85 OTHER EXPENSES
651 5023990 103087 202.11 OTHER EXPENSES
Invoice
C#,FINELINE
Fineline Printing Group p PR1NT1NG GROUP
8081 Zionsville Road
Indianapolis, IN 46268
317.872.4490 Printing Prepress C Mailing
Bindery Media Management
BILL TO: Accounts Payable Customer No. 13520
City of Carmel Utilities INVOICE DATE: 6/30/2009
760 Third Avenue SW
Suite 110 INVOICE NO.: 103087
Carmel, IN 46032
CUSTOMER PO NO.: Scott Campbell
SHIP TO: OUR JOB NO.: 79556
SALESPERSON: Judy Jarrett
Page 1 of 1 SHIP DATE: 6/30/2009
TERMS: NET 30 DAYS
uczntzt �r descrzptz .4
on amount
a
M
79556 June Water Bills �s
AAA' P „h 4. X,. F U
7.
k^'./
4,784 Water Bills Mailed 6/1/09 5 A'
Setup Folder
Fold Invoices $10 /M r47g 84 x
Insert Invoices BRE $35/M {k
f 167 44�
Pack Mail
4,304 Water Bills Mailed 6/15/09 5
Setup Folder
Fold Invoices $10/M
Insert Invoices BRE $35/M x 15064
Pack Mail
Subtotal: $53896
Invoice Total $538 96
1
!y
n y
"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 V /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 E
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 7/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2009 103087 $336.85
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
7 /n, C'—'c V"
Date Officer
VOUCHER 092371 WARRANT ALLOWED
610352893 IN SUM OF
FINELINE PRINTING GROUP
8081 Zionsville Road
Indianapolis, IN 46268
Carmel Water Utility
b N ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
103087 01- 6360 -07 $336.85
Voucher Total $336.85
Cost distribution ledger classification if
claim paid under vehicle highway fund
invoice
Fineline Printing roin FI 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: 6/30/2009
760 Third Avenue SW
Suite 110 INVOICE NO.: 103087
Carmel, IN 46032
CUSTOMER'S PO NO.: Scott Campbell
SHIP TO: OUR JOB NO.: 79556
SALESPERSON: Judy Jarrett
Page 1 of I SHIP DATE: 6/30/2009
TERMS: NET 30 DAYS
quantity description amount
79556 June Water Bills
4,784 Water Bills Mailed 6/1/09
Setup Folder 25.00
Fold Invoices $10 /M 47.84
Insert Invoices EIRE $35/M 167.44
Pack Mail 40.00
4,304 Water Bills Mailed 6/15/09
Setup Folder 25.00
Fold Invoices $10/M 43.04
Insert Invoices BRE $35/M 150.64
Pack Mail 40.00
Subtotal: $53 8.96
Invoice Total: $538.96
"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 .7/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2009 103087 $202.11
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
7A /I
Date Officer
VOUCHER 095989 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
103087 01- 7360 -07 $202.11
Voucher Total $202.11
Cost distribution ledger classification if
claim paid under vehicle highway fund