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Home My WebLink About174857 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