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HomeMy WebLinkAbout229314 2/25/2014 i CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $230.03 ° o CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197-4181 CHECK NUMBER: 229314 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816074 133 . 99 148239816-074 1701 4344100 148239816074 96 . 04 148239816-074 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL February 10, 2014 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-08824631-877-639-8351 Invoice Number ABA Number >Total Amount Due: 148239816-074 111-000-012 's5sg'7 > SPRINT NEWS Upgrade Program AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your January 07 - February 06,2014 Sprint Services, including Previous Balance . 291 .71 Service or Rate Changes, Payments as of 02/07/14 -Thank you -291 .71 Promotions and Offers. Outstanding Balance $0.00 V0001-Access and Related Items 354.12 Correspondence oll Please send all correspondence 0006-Equipment and Retail Purchases 199.99 including billing inquiries to: ® 0007-Sprint Surcharges 5.45 Sprint Customer Service 0008-Government Fees and Taxes 0.15 PO Box 8077 Total Current Charges for 148239816-074 Due 03/02/14 $559.711London, KY 40742 Do not enclose your payment Total Amuht-Due-- with the correspondence. You may also contact Sprint �j Customer Care at the number n listed on your invoice or by ��U going to sprint.com. c�30 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. o1557 3 2/8 ............................1. Account Number Page 16 YOUR SPRINT INVOICE Account 4of16 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED International, US Territories& possessions Rates Int'I long distance, roaming,data and text rates and plans, and inclusion in discounted pricing offers are subject to change from time to time without notice. Visit sprint.com/international to check for included destinations and the most up to date voice, text and data rate information. Phone Security Sprint encourages you to set a phone passcode or lock to help prevent unauthorized access. See your phone's user guide for instructions. Also consider downloading a security app for your phone. Report stolen phones to Sprint to protect your account. For more information visit sprint.com/stolenphone. Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to sprint.com any time to check your alerts or go to sprint.comtlearn and follow.the instructions for your phone. That's getting it done right now. Hearing Aid Compatibility Sprintoffers a variety:of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com/accessibility for more information. :13ILL.I.NG FOOTNOTES'. -_ Tima PeViod �Pp-Peak P®nod OR-Off Peak Period MP•Multiple".P$rlod Features GW Gall WaitEng CF-Call Forwarding : 3W-Three Way GaEI_ DS Dial p Service MM-Mobile to Mobile . SN-Sprinf:Ta Home SO-Sprint TaOfflce- AC-AudioConferencing - LD-Long Dlsfance OS-Operator Services''- wl-Wireless Integration DA-Daeotory Asi istance WC Any Mobile,Ariytlme Networks NN-National Natworlt` OGoutofNorrisAraa IR-.IR `WD-Worldwlde:Discount TJ-Tituerra Network OA Out.ot Area R Roaming SR Sprinl:A±rave _Servlces" Al;-Altemats One AulAnytime/Plan Usaga PF-Partial.Free FC.Free Ca31 I WP-Wireless Priority VW-vowiFi RN-International VoWiFi Account Number Billing Period Page i O U R SPRINT INVOICG 148239816 01/07/14-02/06/14 5of16 Account Name Invoice Date Invoice Number Sprint't CITY OF CARMEL COUNCIL February 10,2014 148239816-074 > ACCOUNT SUMMARY ',ail c Monthly Direct Connect Messaging Data and Recurring Service Cellular LD and Other Directory Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Chaiges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes. Totals Account Charges and Adjustments 148239816 CITY OF CARMEL COUNCIL Subscriber Charges and Adjustments Number/ Plan Page Name 317-656-7989 Everything Data Share 1500 -27.50 ERIC SIDENSTICKER 6 128.00 2.77 0.03 103.30 317-201-1010 Everything Data Share 1500 517:00 722 '10,882.00 /^ DIANA CORDRAY 7 29.99 0.67 0.03 vj 30.69 , 317-513-0242 Everything Data Share 1500 19,199.00 �•-.-f LUCISNYDER 9 29.99 0.67 0.03 30.69 317.600-0595 Everything Data Share 1500 62:00 1:00 65 491,989.00 CINDY SHEEKS 10 29.99 0;67 0.03 d, 30.69 317.714-2721 Everything Data Share 1500 \� / 1105:00 1335 739,678.00 CINDY SHEEKS 11 29.66 9(00 0.67 0.03 129,36 317.506.0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 16 0.00 3`17-551-000`1 3G/4G MBB Hotspot Plan 3GB 1,485,977.00, CITY OF CARMEL COUNCIL 16 34.99 199.99 K� 234.98 Usage for All Subscribers 1684:00 1:00 2122 2,747,725.00 Discounts for All Subscribers -$27.50 Charges for All Subscribers $282.62 $99.00 $199.99 $5.45 $0.15 $559.71 ... ToratCurrent,Usage 1684:00 1:Ob.. 2122 2,747;725.00- TotatCgrrentCherges $282.62 $71.50-: $199:99 $5.45 $0.15 _. - - - - _. ...- Total Subscribers on Account 7 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. 0155133/8 ...................::c-.....:: .::•:•:�'a:.::.i ,1 A'y Account Number Billing Period Page YOUR SPRINT' INVOICE 148239816 01(07/14-02/06(14 6of16 Account Name Invoice Date Invoice Number CITY OF CARMEL COUNCIL February 10,2014 148239816-074 Sprint' ACCCUNT`CHARGES.ANQ ADJUSTMENTS Pian Discount Report *MULTIPLE-When more than one discount plan is attached to the rate plan. Note This summary report represents current number of subscribers with monthly plans and associated discounts active at the time > ACCOUNT ACTIVITY SUMMARY of Youbilling x Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. Date Received Amount Subscriber Equipment Billing Allocation Sprint Order DM14-0-030039012,Jan 28 PREVIOUS INVOICE ACTIVITY Shipping Address:' Previous Balance $291 .71 1 CIVIC,CARMEL,IN 46032 Bill To Billing Gov't Fees and Payments Toward Previous Balance Reference Description Quantity Amount Taxes Total Payment Check#227932 01/19/14 -230.36 317-551-0001 CITY OF CARMEL COON IPHONE 5S GRAY 32GB SG 1 299.99 0.00 299.99 Payment 01/14/14 -30.66 Payment 01/14/14 -30.69 Total Subscriber Equipment Charges $299.99 Subscriber Equipment Charges appear as charges under Subscriber Equipment Charges&Services section. Total Payments -$291 .71 Outstanding 8_11- $0 00 > ACCOUNT MANAGEMENT REPORTS SUBSCRIBER CHARGES AND ADJUSTMENTS 317-656-7989.;: ::ERIC.S)DENSTIGKEt :_>.:>:;._:::..... The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Usage Summary > SUBSCRIBER ACTIVITY SUMMARY Shared Services Usage Billed Usage Rate/Date Amount Usage Additional ID Usage Type Included Used Billed Charges k.111 Monthly Recurring Access Charges LTD1007 Anytime Minutes 1,500 445 0 Everything Data Share 1500 for 02/07-03/06 110.00 Total Additional Charges 90.00 Premium Data$10 add-on charge for 02/07-03/06 10.00 You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under TEP($4 Ins.premium+ESRP) for 02/07-03/06 8.00 each phone number. Dates presented next to a Usage a Category indicates that every subscriber on the shared plan moved to a different plan. Total Monthly Recurring Access Charges $128.00 Single Services Usagefiltl Service Discounts Additional Business Discount Sprint 25% -27.50 Usage Type Used Billed Charges Any Mobile,Anytime 1,116 0 Total Service Discounts $27.50 Text 1,215 0 Sprint Surcharges Night&Weekend 123 0 Picture Mai1907 0 *Federal-Univ Sery Assess Non-LD 4.350% 1 .93 Sprint 3G/4G Data 1,485,977 0 *State-Univ Sery Assessment O,390% 0.17 Sprint.3G Data" 937,550 0 Sprint 3G Data Roaming 7,049 0 *State-Gross Receipts Recovery 1 .400% 0.67 Sprint 4G Data 317,149 0 Total Sprint Surcharges $2.77 Total Additional Charges $0.00 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us.Surcharges are not taxes or Single Services Usage grid includes any service that does not have an included allowance. amounts we are required to collect from you by law. Surcharges may include:Federal USF,regulatory charges, Single Services Usage grid includes usage from all non-shared/pooled plans and services including any non shared services that are administrative charges,gross receipts charges,and other charges incurred to recover costs associated with governmental associated to a shared,sharing group,or pooling plan. programs.The amounts,and the components used to calculate Surcharge amounts,are subject to change. Plan Discount Report Continued... Discounted Extended *Discount Associated Plan Discounted Subscribers Plan Amount Code Discount Amount Amount 1 Everything Data Share 1500 110.00 CNVP25 27.50 82,50 82.50 Total Plan Discount $82.50 I I VO lJ R SPRINT INV®ICE Account Number Billing Period Page \` 148239816 01/07/14-02/06/14 7of16 1 Account Name Invoice Date Invoice Number Sprint SAW CITY OF CARMEL COUNCIL February 10,2014 148239816-074 i @ A 317-656-7989, ERIC SIDENSTICKER cont. 317-2 DIANA`CORDRAY >: > SUBSCRIBER ACTIVITY SUMMARY > SUBSCRIBER ACTIVITY SUMMARY Billed Usage Rate/Date Amount Billed Usage Rate/Date Amount Government Fees and Taxes Noll Monthly Recurring Access Charges State -Hearing Impaired Charge 0.03 Everything Data Share 1500 for 02/07-03/06 19.99 Total Government Fees and Taxes $0.03 Premium Data$10 add-on charge for 02/07-03/06 10.00 Total Monthly Recurring Access Charges $29.999.99 Total Charged for, 103.30. , --- - ® Sprint Surcharges *Federal-Univ Sery Assess Non-LD 4.350% 0.47 > SUBSCRIBER INFORMATIONAL REPORTS *State-Univ Sery Assessment 0.390% 0.04 *State-Gross Receipts Recovery 1 .400% 0.16 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Sprint Surcharges $0.67 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us.Surcharges are not taxes or Your Rate Plans amounts we are required to collect from you by law. Surcharges may include:Federal USF,regulatory charges, administrative charges,gross receipts charges,and other charges incurred to recover costs associated with governmental Plan Services programs.The amounts,and the components used to calculate Surcharge amounts,are subject to change. Premium Data$10 add-on charge America-Roaming Included Government Fees and Taxes SMS Text Messages State Hearing Impaired Charge 0.03 Long Distance While Roaming Mobile TV Total Government Fees and Taxes $0.03 Sprint 4G Data Services Sprint 3G Data Services Total.Charges for DIANA CORDRAY $30:64 Dom Roaming Packet Data Kbs Video Mail VoiceMail Included Enhanced VoiceMail > SUBSCRIBER ACTIVITY DETAIL Required Features with Plan Everything Data Share 1500 Call Detail To view coverage maps and rates visit Sprint.com. Caller ID Domestic LD Rate$0 , Cellular Services Call Detail Anytime Minutes Footnote Long Dist.( Total 9 p 9 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges Unlimited Ni his&Weekends-7 m Modified Ni hts and Weekends Cellular Minutes 1 01107 08:05A Incoming 317-860.6230 PP/AU 1:00 0.00 0.00 0.00 Unlimited Any Mobile,Anytime Any Mobile Anytime 2 01/07 10:28A CARMEL,IN 317-571-2414 PP/AU 1:00 0.00 0.00 0100 Subscriber Usage Summary 3 01/07 10:52A Incoming 317-571-2428 PP/AU 3:00 0.00 0.00 0.00 4 01/07 10:58A Incoming 317-414-9015 PP/WC/AU 6:00 0.00 0.00 0.00 Shared Services Plan-Everything Data 5 01/07 12:28P Incoming 317-514-6538 PP/WC/AU 2:00 0.00 0.00 0.00 6 01/07 01:58P CARMEL,IN 317-571-2427 PP/AU 4:00 0.00 0.00 0.00 Usage Additional 7 01/07 02:16P Incoming 317-571-2413 PP/AU 11:00 0.00 0.00 0.00 ID, Usage Type Included Used Billed Charges 8 01/07 02:33P Incoming 317-571-2430 PP/AU 4:00 0.00 0.00 0,00 LTD1007 Anytime Minutes Shared 0 0 9 01/07 04:16P INDIANAPLS,IN. 317-507-6427 PP/WC/AU 1:00 0.00 0,00 0.00 Any Mobile,Anytime Unlimited 0 1001/07 04:29P Incoming 317-514-6538'PP/WC/AU 5:00 0,00 0.00 0.00 Text Unlimited 0 11 01/07 04:48P Incoming 317-514-6538 PP/WC/AU 4:00 0.00 0.00 0.00 Night&Weekend Unlimited 0 12 01/07 05:25P INDIANAPLS,IN 317-507-6427 PP/WC/AU 1:00 0.00 0.00 0.00 Picture Mail Unlimited 0 13.01/07 06:15P Incoming 317-514-6538 PP/WC/AU 12:00 0,00 0.00 0.00 Sprint 3G Data Unlimited 0 14 01/08 08:31A Incoming 317-514-6538 PP/WC/AU 1:00 0.00 0.00 0.00 Sprint 3G Data Roaming See Terms 0 15 01/08 09:29A INDIANAPLS,IN 317-507-6427 PP/WC/AU 1:00 0.00 0.00 0.00 Total Additional Charges $0.00 16 01/08 09:52A Incoming 317-507-6427 PP/WC/AU 3:00 0.00 0.00 0.00 To view total charges and usage,please go to the Account Level Usage Summary.To view your phone additional charges,please 17 01/08 12:29P Incoming 317-507-6427 PP/WC/AU 1:00 0.00 0.00 0.00 go to the Subscriber Activity Summary for this phone. 18 01/08 03:19P Incoming 317-514-6538 PP/WC/AU 2:00 0.00 0.00 0.00 Dates next to a Usage Type indicates a price plan change. Continued... 0155134/8 •r!:•rl'!!''a.:P:'r......I Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 0voice[4-02/06/14 In of 16 } Account Name Invoice Date Invoice Number Swint i n` 4 CITY OF CARMEL COUNCIL February 10,2014 148239816-074 317.513-0242, LUCI SNYDER cont. 317.600Q595.;'CINDY SHEEKS > SUBSCRIBER INFORMATIONAL REPORTS > SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscrber activty. Billed Usage Rate/Date Amount $iail Monthly Recurring Access Charges Your Rate Plans Everything Data Share 1500 for 02/07-03/06 19.99 Plan Services Premium Data$10 add-on charge for 02/07-03/06 10.00 Premium Data$10 add-on charge America-Roaming Included SMS Text Messages Total Monthly Recurring Access Charges $29.99 Long Distance While Roaming Sprint Surcharges Mobile TV Sprint 4G Data Services 'Federal-Univ Sery Assess Non-LD 4.350% 0.47 Sprint 3G Data Services `State-Univ Sery Assessment 0.390% 0.04 Dom Roaming Packet Data Kbs `State.-Gross Receipts Recovery 1 .400% 0.16 ......................... -------------------- ---Video Mail..------......... ----- .......................-..... Total Sprint Surcharges $0.67 VoiceMail Included Enhanced VoiceMail 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us.Surcharges are not taxes or Required Features with Plan amounts we are required to collect from you by law. Surcharges may include Federal USF,regulatory charges, Everything Data Share 1500 Call Detail administrative charges,gross receipts charges,and other charges incurred to recover costs associated with governmental Caller ID programs.The amounts,and the components used to calculate Surcharge amounts,are subject to change. Domestic LD Rate$0 Government Fees and Taxes -------------------------------------------------AnOmeMinutes-----....--------------------------------------------- State-Hearing Impaired Charge 0.03 Unlimited Nights&Weekends-7pm Modified Nights and Weekends Total Government'Fees and Taxes $0.03 Cellular Minutes ------ ------------------------------------------------•------------- -------------.... ------------ --- -------- Unlimited Any Mobile,Anytime Any Mobile Anytime Total.Charg es for CINDY SHEEKS $30.69 Subscriber Usage Summary Shared Services Plan-Everything Data Usage Additional > SUBSCRIBER ACTIVITY DETAIL ID Usage Type Included Used Billed Charges LTD 1007 Anytime Minutes Shared 0 0 To view coverage maps and rates visit Sprint.com. Any Mobile,Anytime Unlimited 0 Text Unlimited 0 Cellular Services Call Detail Night&Weekend Unlimited 0 ' Picture Mail Unlimited 0 Footnote 'Long Dist./ Total Sprint3G Data Unlimited 19,199 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges Sprint 3G Data Roaming See Terms 0 1 01/07 12:28P Incoming 317-714-2714 PP/WC/AU 1:00 0,00 0.00 0.00 Sprint 4G Data Unlimited 0 2 01107 05:14P INDIANAPLS,IN 317-714-2714 PP/WC/AU 2:00 0.00 0.00 0.00 Total Additional Charges $0.00 3 01/07 05:44P Incoming 317-714-2714 PP(WC/AU 1:00 0.00 0.00 0.00 To view total charges and usage,please go to the Account Level Usage Summary.To view your phone additional charges,please 4 01/08 10:16A Incoming 317-714-2714 PP/WC/AU 2:00 0.00 0.00 0,00 go to the Subscriber Activity Summary for this phone. 5 01/08 10:42A Incoming 317-571-2428 PP/AU 1:00 0,00 0,00 0.00 Dates next to a Usage Type indicates aprice plan change. 6 01108 01:16P INDIANAPLS,IN 317-714-2721 PP/WC/AU 1:00 0.00 0.00 0.00 7 01/08 01:17P INDIANAPLS,IN 317-714-2721 PP/WC/AU 1:00 0.00 0.00 0,00 8 01/08 01:18P INDIANAPLS,IN 317-714-2714 PP/WC/AU 2:00 0,00 0.00 0100 9 01/08 01:23P INDIANAPLS,IN 317-714-2714 PP/WC/AU 1:00 0.00 0.00 0100 10 01/08 01:52P,IND IANAPLS,IN 317-714-2721 PP/WC/AU 2:00 0.00 0.00 0,00 ti 01/08 02:47P INDIANAPLS,IN 317-714-2714 PP/WC/AU 2:00 0.00 0.00 0.00 12 01/08 02:49P INDIANAPLS,IN 317-714-2721 PP/WC/AU 1:00 0.00 0.00 0100 13 01/09 10:17P NOBLESVL,IN 317-703-0987 OP/WC/AU 1:00 0.00 0.00 0.00 14 01/10 10:36A Incoming 317-714-2721 PP/WC/AU 1:00 0.00 0.00 0.00 15 01/10 09:28P Incoming 317-460-5125 OP/WC/AU 1:00 0,00 0.00 0.00 16 01/ti 02:46P Incoming 317-714-2721 OP/WC/AU 1:00 0.00 0.00 0.00 17 01/12 02:25P INDIANAPLS,IN 317-714-2721 OP/WC/AU 1:00 0.00 0.00 0.00 18 01/15 04:30P Incoming 317-714-2721 PP/WC/AU 1:00 0.00 0.00 0.00 Continued... I I Account Number Billing Period Page \` YOUR SPRINT INVOICE 148239816 0voice 4-02/06/14 In of 16 y Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL COUNCIL February 10,2014 148239816-074 R 31 =5O6 QOQ9, CITY OF CARMEL-COUNCIL ` ;>. > SUBSCRIBER ACTIVITY DETAIL > SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and ratesvisitSprint.com. jk Equipment Charges&Services The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Sprint Order Number Shipping Address Your Rate Plans DM14-0-030039012,01/28/14 1 civic CARME, IN 46032 Plan Services AIRAVE Access Point Retention Call Detail Actual Caller ID Descriptlon Quantity SFIP SRP Total Charge Total Anytime Minutes IPHONE 5S GRAY 32GB SGL 1 299,99 299.99 Enhanced VoioeMail Subtotal $299.99 Sales Tax 0.00 Total $299.99 Less Amount Paid 0.00 317.551 00D1 CITY:OF,CARMEL COUNCIL -.- :- Total Equipment Charges&Services $299.99 > SUBSCRIBER ACTIVITY SUMMARY > SUBSCRIBER INFORMATIONAL REPORTS &,111 Monthly Recurring Access Charges Billed Usage Rate/Date Amount The following reports are compiled as a courtesy so help you analyze usage trends and manage your subscriber activity. 3G/4G MBB Hotspot Plan 3GB for 02/07-03/06 34.99 Your Rate Plans Total Monthly Recurring Access Charges $34.99 Plan Services Equipment and Retail Purchases Cellular Call Detail Cellular Call Detail Phone Discount 01/28/14 -100.00 3G14G MBB Hotspot Pian 3G9 $.25/MB RoamOvg-$.00024414/KB $.05/MB OnNetOvg-$.00004882/K[3 Equipment DM 14-0-030039012 299.99 Incoming Call Restriction Total Equipment and Retail Charges $199.99 Outgoing Call Restriction SMS Text Messages Total Charges-toe CITY OF CARMEL-COUNCIL: $234;98 Anytime Minutes _. Sprint 4G Data Services Sprint 4G Data Services Sprint 3G eHRPD Data Sprint 3G Data Services Combined 3G/4G Data Kilobytes Dom Roaming Packet Data IQs Subscriber Usage Summary Single Services Plan-3G/4G MBB Hotspot Plan 3GB Additional Usage Type Included Used Billed Charges Sprint 3G/4G Data 3,145,728 1,485,977 0 Sprint 3G Data Roaming 307,200 0 0 Total Additional Charges $0.00 Dates next to a Usage Type indicates a price plan change. To view total charges and usage,please go to the Account Level Usage Summary.To view your phone additional charges,please go to the Subscriber Activity Summary for this phone. a _ � Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached.i voice(s) or bill(s)) nZIA al— Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ 4191 ON ACCOUNT OF APPROPRIATION FOR i Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and 1 Ei I61-t# received except 20 5.. Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund