Loading...
HomeMy WebLinkAbout167988 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 ONE CIVIC SQUARE FINELINE PRINTING GROUP CHECK AMOUNT: $4,311.12 CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK NUMBER: 167988 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 601 5023990 98107 546.88 OTHER EXPENSES 651 5023990 98107 328.12 OTHER EXPENSES 601 5023990 98113 674.38 OTHER EXPENSES 651 5023990 98113 404.62 OTHER EXPENSES 601 5023990 98146 1,473.20 OTHER EXPENSES 651 5023990 98146 883.92 OTHER EXPENSES u at c e Fineline Printing Group p PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing Prepress •Mailing Bindery Media Management BILL TO: Accounts Payable Customer No. 13520 City of Carmel Utilities INVOICE DATE:12 /31/2008 760 Third Avenue SW Suite 110 INVOICE NO.:98 Carmel, M 46032 CUSTOMER'S PO NO. :Scott SHIP TO:, OUR JOB NO.:76659 SALES PERSONjudy Jarrett Page 1 of 1 SHIP DATE: 12/30/2009 TERMS: NET 30 DAYS n� s uartt2t c7escj tzort� 1 .0 irk ..�.'.k�.,�- :r.,.,�...�'�.anw v�a�a�„u.t x.s.. 4$au .�.l.,. m��cfi_&' it�k.,..,bfi- ,`o,�». ".;d'� :Li`�Ti,�r.,r:S� ..,..S a.N �$a 30,000 76659 #9 Invoice Envelope 875 00 1/0 PMS 280 Blue 'C"u ,y 24# white wove Inventory for mailings Subtotal: t$87 RM Invoice Total: C }s vd'tr W MP Xv L a C M J� 5 A "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 /z% monthly finance charge will be applied to any unpaid balance. F -sot Please pay from this invoice. F -802 O j 9 t i c e 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: 12 /31/2008 760 Third Avenue SW Suite 110 INVOICE NO. 98113 Carmel, IN 46032 S Campbell CUSTOMER'S PO NO.: P SHIP TO:, OUR JOB NO.: SALESPERSON:Judy Jarrett Page 1 of 1 SHIP DATE: 12 /30/2008 TERMS: NET 30 DAYS 9 p] descry tz w 30,000 76657 410 Poly Window Envelope F 1 M 1;0 79 00 2/0 PMS 355 Green and PMS 280 Blue h 24# White Wove "D" window k Inventory for mailings s Subtotal: 'Ib 00 Invoice Total: x$1;079 a ytb �x llz t ..y fit_,£ p� a tv"ssS.'v'f'br3 F� "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' /2% monthly finance charge will be applied to any unpaid balance. F 802 Please pay from this invoice. F -802 invo Fineline Printing Group i FINELINE 9 p PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 317.872.4490 Printing e Prepress 9 Mailing Bindery o Media Management BILL TO: Accounts Payable Customer No. 13520 City of Cannel Utilities INVOICE DATE: 12 /31/2008 760 Third Avenue SW Suite 110 INVOICE NO.:98 Carmel, IN 46032 CUSTOMER PO N0.:Scott Campbell SHIP TO: OUR JOB NO.:76090 SALESPERSON: Judy Jarrett Page 1 oft SHIP DATE: 12 /30/2008 TERMS: NET 30 DAYS r &,ct t e 0.Auy' .I^N w w s a, y ,.•al", w w+.t r q 3; t +v cwt ;l''' x; e ra.' r`,�, c S.,sY'.> S a"3.' t a.'9N +"Rt+.�^ s r. 02 quantity qm} ��,a� »descrzptzon t# H�`� .fit m s u r o t23 i«� j .3: w .t8 re t .�t ,'z i_ -e:; 3 F �t ��c`, s V �I.. b r z AM 76090 December Water Bills n y T� 4,491 Water Bills Mailed 12/03 Z. Setup Folder Fold Invoices $10/M 44 $35/M Insert Invoices BRE IN Dept Community Services Insert $17.50/M 789 Pack Mail r X40 00 4,930 Water Bills Mailed 12/10/08 '2"5:00 Setup Folder 134930 Fold Invoices $10/M Insert Invoices BRE $35/M�� IN Dept Community Services Insert $17.50/M 8628 F Pack Mail 5,680 Water Bills Mailed 12/12/08 Setup Folder u Fold Invoices $10/M X56 80� k Insert Invoices BRE $35/M t W �198 S IN Dept Community Services Insert $17.501M Pack Mail +4'000 �Vr 4,303 Water Bills Mailed 12/18/08 Setup Folder Fold Invoices $10/M �4 Insert Invoices BRE $35 /M ts} 15061 IN Dept Community Services Insert $17.50/M Pack Mail �y n }W 1 "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 oice FINELINE Fineline Printing Group PRINTING GROUP 8081 Zionsville Road Indianapolis, IN 46268 Printing Prepress O Mailing 317.812.4490 Bindery* Media Management Accounts Payable Customer No. 13520 BILL TO: INVOICE DATE: 12/31/2008 City of Carmel Utilities 760 Third Avenue SW INVOICE NO.:9 Suite 110 Carmel, IN 46032 CUSTOMER'S PO NO.: Scott Campbell OUR JOB NO.: 76090 SHIP TO: SALESPERSON: Judy Jarrett Page 2of2 SHIP DATE: 12 /30/2008 TERMS: NET 30 DAYS f ey W7 �zc�antaty SC� z�itzon 76090 2/23/08 d Water Bills Mailed 1 3,144 Setup Folder Fold Invoices $10/M Insert Invoices BRE $35/M IN Dept Community Services Insert $17.50/M 40 pp Pack Mail 4,750 Water Bills Mailed 12/30/08`. Setup Folder 47 50 Fold Invoices $10/M Insert Invoices EIRE $35/M 71 9E1 IN Dept Community Services Insert $17.50/M M Pack Mail Water Bills Mailed 12/31/08 a N 4,471 s fi25.©© Setup Folder s Fold Invoices $10/M 47 Insert Invoices BRE $35/M 4k0.00 Pack Mail h, Z Subtotal: Invoice Total: $�2 t i a �F ii ar-"r `y, d gp�rN "We will not ask for your business until we can help you improve 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 pav from this invoice F -802 )rescribed by State Board of Accounts k uy runn rvu. 4vi krcCv i mpo) 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 12/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 98146 $1,473.20 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 Officer ✓OUCHER 084218 WARRANT ALLOWED IN SUM OF )0362893 :1NELINE PRINTING GROUP 3081 Zionsville Road ndianapollis, IN 46268 S Carmel Water Utility N ACCOUNT OF APPROPRIATION FOR i ri Board members 'O IN'V'# ACCT AMOUNT Audit Trail Code 98146 01- 6360 -07 $1,473.20 t 9t (07 o1.62n0,07 co l.( 3 d. b �,o0.n l l t(3 1'I S� I� Vou- -cher Total $1,473.20 I c Cost distributicx- m ledger classification if claim paid under vehicle highway fund invoice eline Printing Group FINELINE Fm g G o p 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:1 2 /3 1 2 008 760 Third Avenue SW Suite 110 INVOICE NO.:9 Carmel, IN 46032 CUSTOMER'S PO NO.:Scott SHIP TO:, OUR JOB No.:76659 SALESPERSON:Tudy Jarrett Page 1 of 1 SHIP DATE: 30 2008 TERMS: NET 30 DAYS quantity description amount 30,000 76659 #9 Invoice Envelope 875.00 1/0 PMS 280 Blue 24# white wove Inventory for mailings Subtotal: $875.00 Invoice Total: $875.00 "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 Y invoice Group F I 111 E L 1 IV E Fineline Printing 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: 12/31/2008 760 Third Avenue SW Suite 110 INVOICE NO.: Carmel, IN 46032 CUSTOMER'S PO NO.:S Campbell SHIP TO:, OUR JOB NO.: SALESPERSON: Judy Jarrett Page 1 of 1 SHIP DATE: 12 /30/2008 TERMS: NET 30 DAYS quantity description amount 30,000 76657 #10 Poly Window Envelope 1,079.00 2/0 PMS 355 Green and PMS 280 Blue 24# White Wove "D" window Inventory for mailings Subtotal: $1,079.00 Invoice Total: $1,079.00 "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 invoice Fineline Printing Gro C o' 9 P 8081 Zionsville Road �RtwriNG GROUP 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: 12/31/2008 760 Third Avenue SW Suite 110 INVOICE NO.:98146 Carmel, IN 46032 CUSTOMER'S PO NO.:Scott Campbell SHIP TO:, OUR JOB NO.:76090 SALESPERSON: Judy Jarrett Page 1 oft SHIP DATE: 12 /30/2008 TERMS: NET 30 DAYS quantity description amount 76090 December Water Bills 4,491 Water Bills Mailed 12/03 Setup Folder 25.00 Fold Invoices $10 /M 44.91 Insert Invoices BRE $35 /M 157.19 IN Dept Community Services Insert $17.50 /M 78.59 Pack Mail 40.00 4,930 Water Bills Mailed 12/10/08 Setup Folder 25.00 Fold Invoices $10 /M 49.30 Insert Invoices BRE $35 /M 172.55 IN Dept Community Services Insert $17.50/M 86.28 Pack Mail 40.00 5,680 Water Bills Mailed 12/12/08 Setup Folder 25.00 Fold Invoices $10 /M 56.80 Insert Invoices BRE $35/M 198.80 IN Dept Community Services Insert $17.50/M 99.40 Pack Mail 40.00 4,303 Water Bills Mailed 12/18/08 Setup Folder 25.00 Fold Invoices $10 /M 43.03 Insert Invoices BRE $35/M 150.61 IN Dept Community Services Insert $17.50/M 75.30 Pack Mail 40.00 "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 fnvoice Fineline Printing Group C OFIN E L I N E 9 P 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: 12 /31/2008 760 Third Avenue SW Suite 110 INVOICE NO.:98 Carmel, IN 46032 CUSTOMER'S PO NO.: Scott Campbell SHIP TO:, OUR JOB N0.:76090 SALESPERSON: Judy Jarrett Page 2 of SHIP DATE: 12/30/2008 TERMS: NET 30 DAYS quantity description amount 76090 3,144 Water Bills Mailed 12/23/08 Setup Folder 25.00 Fold Invoices $10 /M 31.44 Insert Invoices BRE $35/M 110.04 IN Dept Community Services Insert S17.50 /M 55.02 Pack Mail 40.00 4,750 Water Bills Mailed 12/30/08 Setup Folder 25.00 Fold Invoices $]0 /M 47.50 Insert Invoices BRE $35/M 166.25 IN Dept Community Services Insert $17.50/M 77.91 Pack Mail 40.00 4,471 Water Bills Mailed 12/31/08 Setup Folder 25.00 Fold Invoices $]0 /M 44.71 Insert Invoices BRE $35/M 156.49 Pack Mail 40.00 Subtotal: $2,357.12 Invoice Total: $2,357.12 "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 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 12/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 98146 $883.92 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 Officer VOUCHER 087040 WARRANT ALLOWED 003.52893 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 98146 01- 7360 -07 $883.92 �l C6 1) i.�2c�0.0'7 -Ioq.6z 616.66 Voucher Total i Cost distribution ledger classification if claim paid under vehicle highway fund