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Home My WebLink About230514 03/26/14 vY CITY OF CARMEL, INDIANA VENDOR: 367769 d i' ONE CIVIC SQUARE LAW ENFORCEMENT TARGETS CHECK AMOUNT: $*******997.59* CARMEL, INDIANA 46032 8802 WEST 35W SERVICE DRIVE NE CHECK NUMBER: 230514 +,;,_roN.Lo.? BLAINE MN 55449 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4239010 31379 0235340-IN 997.59 TARGET EQUIPMENT Page: 1 Invoice ►Lnw Enforcement Targets, Inc. Invoice Number: 0235340-IN i 8802 West 35W Service Drive NE Invoice Due Date: 1/30/2014 Blaine, MN 55449-6740 Invoice Date: 11/26/2013 (763) 746-5390/ Fax(651-645-5360 Order Number: 0236134 (800) 779-0182 Order Date: 11/26/2013 Customer Number: 0023064 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square Sgt Jellison CARMEL, IN 46032-2584 3 Civic Square CARMEL, IN 46032-2584 Confirm To: Sgt Jellison Customer P.O. Ship VIA F.O.B. Terms 31379 UPSGRND NET 30 DAYS Item Number Unit Ordered Shipped Back Ord Price Amount VTAC-P EACH 500 500 0 0.3900 195.00 2-SIDED TARGET DESIGNED BY VIK LE-6 EACH 10 10 0 0.5500 5.50 WOMEN IN BROWN COAT WITH GUN LE-28 EACH 10 10 0 0.5500 5.50 MAN &TECH-9, SHOWS FAINT ANAT LE-31 EACH 10 10 0 0.5500 5.50 WOMAN WITH MAN HOSTAGE LE-33 EACH 10 10 0 0.5500 5.50 PREGNANT WOMAN WITH GUN LE-13 EACH 10 10 0 0.5500 5.50 MAN BEHIND COUCH WITH GUN LE-14 EACH 10 10 0 0.5500 5.50 MAN STANDING SIDEWAYS WITH GUN LE-38 EACH 10 10 0 0.5500 5.50 MAN WITH AK-47 LE-15 EACH 10 10 0 0.5500 5.50 WOMAN BEHIND WALL WITH GUN Continued Page: 2 1 nvoice Invoice Number: 0235340-IN rLaw Enforcement Targets, Inc. 8802 West 35W Service Drive NE Invoice Due Date: 1/30/2014 1 1 Blaine, MN 55449-6740 Invoice Date: 11/26/2013 (763) 746-5390/ Fax(651-645-5360 Order Number: 0236134 (800) 779-0182 Order Date: 11/26/2013 Customer Number: 0023064 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square Sgt Jellison CARMEL, IN 46032-2584 3 Civic Square CARMEL, IN 46032-2584 Confirm To: Sgt Jellison Customer P.O. Ship VIA F.O.B. Terms 31379 UPSGRND NET 30 DAYS Item Number Unit Ordered Shipped Back Ord Price Amount LE-24 EACH 10 10 0 0.5500 5.50 LE-23 WITH BODY ARMOR LE-23 EACH 10 10 0 0.5500 5.50 LE-21 TURNED AROUND LE-25 EACH 10 10 0 0.5500 5.50 MAN WITH BOY HOSTAGE LE-26 EACH 10 10 0 0.5500 5.50 HOODED MAN WITH GUN LE-37 EACH 10 10 0 0.5500 5.50 MAN PULLING GUN OUT LE-35 EACH 10 10 0 0.5500 5.50 BOY RUNNING LEFT SR-21 C3A EACH 100 100 0 0.2500 25.00 SR-21C3A 3 BULLSEYE TARGET VB-24 EACH 200 200 0 0.2500 50.00 24 3"NUMBERED CIRCLES PDT-OZT EACH 100 100 0 0.1200 12.00 PDT-OZT SIGHTING TARGETS Continued Page: 3 1 nvoice Aaw Enforcement Targets, Inc. Invoice Number: 0235340-IN 8802 West 35W Service Drive NE Invoice Due Date: 1/30/2014 Blaine, MN 55449-6740 Invoice Date: 11/26/2013 (763) 746-5390/ Fax (651-645-5360 Order Number: 0236134 (800) 779-0182 Order Date: 11/26/2013 " Customer Number: 0023064 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square Sgt Jellison CARMEL, IN 46032-2584 3 Civic Square CARMEL, IN 46032-2584 Confirm To: Sgt Jellison Customer P.O. Ship VIA F.O.B. Terms 31379 UPSGRND NET 30 DAYS Item Number Unit Ordered Shipped Back Ord Price Amount M4 CARBINE EACH 100 100 0 0.2100 21.00 M4 CARBINE 25 METER ZEROING TA OLT-A EACH 10 10 0 0.2000 2.00 BADGE &CASE HAND OVERLAY OLT-DD EACH 10 10 0 0.2000 2.00 RADIO HAND OVERLAY OLT-EE EACH 10 10 0 0.2000 2.00 POINTING FINGER HAND OVERLAY OLT-K EACH 10 10 0 0.2000 2.00 PEPPER SPRAY HAND OVERLAY OLT-O EACH 10 10 0 0.2000 2.00 KNIFE HAND OVERLAY OLT-S1 EACH 10 10 0 0.2000 2.00 POLICE PATCH OVERLAY OLT-S2 EACH 10 10 0 0.2000 2.00 SWAT PATCH OVERLAY OLT-S3 EACH 10 10 0 0.2000 2.00 FEDERAL AGENT PATCH OVERLAY Continued Page: 4 Invoice - . ►Law Enforcement Targets, Inc. Invoice Number: 0235340-IN _ + 8802 West 35W Service Drive NE Invoice Due Date: 1/30/2014 { Blaine, IVIN 55449-6740 Invoice Date: 11/26/2013 ` (763) 746-5390/ Fax(651-645-5360 Order Number: 0236134 (800) 779-0182 Order Date: 11/26/2013 Customer Number: 0023064 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square Sgt Jellison CARMEL, IN 46032-2584 3 Civic Square CARMEL, IN 46032-2584 Confirm To: Sgt Jellison Customer P.O. Ship VIA F.O.B. Terms 31379 UPSGRND NET 30 DAYS Item Number Unit Ordered Shipped Back Ord Price Amount SPPD-HERLSK9A EACH 10 10 0 0.9900 9.90 SPPD-HERLSK9A PHOTO TARGET SPPD-SMK9B EACH 10 10 0 0.9900 9.90 SPPD-SMK913 PHOTO TARGET LE-39 EACH 20 20 0 0.5900 11.80 MAN WITH GUN IN HALLWAY LE-40 EACH 20 20 0 0.5900 11.80 MAN WITH CHILD HOSTAGE MT1 EACH 20 20 0 0.5900 11.80 MT1 AIRLINER TARGET MT2 EACH 20 20 0 0.5900 11.80 MT2 AIRLINER TARGET MT5 EACH 20 20 0 0.5900 11.80 MT5 AIRLINER TARGET VlP-3 EACH 20 20 0 0.5900 11.80 VIP-3 FULL COLOR TARGETS VIP-4 EACH 20 20 0 0.5900 11.80 VIP-4 FULL COLOR TARGETS Continued Page: 5 Invoice Law Enforcement Targets, Inc. Invoice Number: 0235340-IN 8802 West 35W Service Drive NE Invoice Due Date: 1/30/2014 Blaine, MN 55449-6740 Invoice Date: 11/26/2013 (763) 746-5390/ Fax(651-645-5360 Order Number: 0236134 (800) 779-0182 Order Date: 11/26/2013 Customer Number: 0023064 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square Sgt Jellison CARMEL, IN 46032-2584 3 Civic Square CARMEL, IN 46032-2584 Confirm To: Sgt Jellison Customer P.O. Ship VIA F.O.B. Terms 31379 UPSGRND NET 30 DAYS Item Number Unit Ordered Shipped Back Ord Price Amount VIP-5 EACH 20 20 0 0.5900 11.80 VIP-5 FULL COLOR TARGETS VIP-6 EACH 20 20 0 0.5900 11.80 VIP-6 FULL COLOR TARGETS OLT-H EACH 10 10 0 0.2000 2.00 OPEN RIGHT HAND HAND OVERLAY OLT-J EACH 10 10 0 0.2000 2.00 OPEN LEFT HAND HAND OVERLAY IALEFI-QP EACH 100 100 0 0.2600 26.00 PAPER TARGETS K5T EACH 300 300 0 0.2500 75.00 K5 TACTICAL TARGET E24 EACH 2 2 0 59.9500 119.90 PLUG STATION/500 PR SPARKPLUG RF-S EACH 1 1 0 24.9500 24.95 RED RANGE FLAG SB-16F EACH 20 20 0 6.4900 129.80 M16/M4 WELL BLOCK& FLAG/YELL Thank You For Your Order! A SERVICE CHARGE of 1.5%per month(18%Annual)will be charged on all past due amounts. Net Invoice: 901.65 Less Discount: 0.00 Freight: 95.94 Sales Tax: 0.00 Invoice Total: 997.59 Page: 1 Invoice Ir—law Enforcernent Targets, Inc. Invoice Number: 0235340-IN 8802 West 35W Service Drive NE Invoice Due Date: 1/30/2014 Blaine, MN 55449-6740 Invoice Date: 11/26/2013 (763) 746-5390/ Fax (651-645-5360 Order Number: 0236134 (800) 779-0182 Order Date: 11/26/2013 Customer Number: 0023064 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square Sgt Jellison CARMEL, IN 46032-2584 3 Civic Square CARMEL, IN 46032-2584 Confirm To: Sgt Jellison Customer P.O. Ship VIA F.O.B. Terms 31379 UPSGRND NET 30 DAYS Item Number Unit Ordered Shipped Back Ord Price Amount VTAC-P EACH 500 500 0 0.3900 195.00 2-SIDED TARGET DESIGNED BY VIK LE-6 EACH 10 10 0 0.5500 5.50 WOMEN IN BROWN COAT WITH GUN LE-28 EACH 10 10 0 0.5500 5.50 MAN&TECH-9, SHOWS FAINT ANAT LE-31 EACH 10 10 0 0.5500 5.50 WOMAN WITH MAN HOSTAGE LE-33 EACH 10 10 0 0.5500 5.50 PREGNANT WOMAN WITH GUN LE-13 EACH 10 10 0 0.5500 5.50 MAN BEHIND COUCH WITH GUN LE-14 EACH 10 10 0 0.5500 5.50 MAN STANDING SIDEWAYS WITH GUN LE-38 EACH 10 10 0 0.5500 5.50 MAN WITH AK-47 LE-15 EACH 10 10 0 0.5500 5.50 WOMAN BEHIND WALL WITH GUN Continued Page: 2 Invoice V-17Law Enforcement Targets, Inc. Invoice Number: 0235340-IN 8802 West 35W Service Drive NE Invoice Due Date: 1/30/2014 Blaine, MN 55449-6740 Invoice Date: 11/26/2013 (763) 746-5390/ Fax(651-645-5360 Order Number: 0236134 (800) 779-0182 Order Date: 11/26/2013 Customer Number: 0023064 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square Sgt Jellison CARMEL, IN 46032-2584 3 Civic Square CARMEL, IN 46032-2584 Confirm To: Sgt Jellison Customer P.O. Ship VIA F.O.B. Terms 31379 UPSGRND NET 30 DAYS Item Number Unit Ordered Shipped Back Ord Price Amount LE-24 EACH 10 10 0 0.5500 5.50 LE-23 WITH BODY ARMOR LE-23 EACH 10 10 0 0.5500 5.50 LE-21 TURNED AROUND LE-25 EACH 10 10 0 0.5500 5.50 MAN WITH BOY HOSTAGE LE-26 EACH 10 10 0 0.5500 5.50 HOODED MAN WITH GUN LE-37 EACH 10. 10 0 0.5500 5.50 MAN PULLING GUN OUT LE-35 EACH 10 10 0 0.5500 5.50 BOY RUNNING LEFT SR-21 C3A EACH 100 100 0 0.2500 25.00 SR-21C3A 3 BULLSEYE TARGET VB-24 EACH 200 200 0 0.2500 50.00 24 3" NUMBERED CIRCLES PDT-OZT EACH 100 100 0 0.1200 12.00 PDT-OZT SIGHTING TARGETS Continued Page: 3 Invoice V-Aaw Enforcement Targets, Inc. Invoice Number: 0235340-IN 8802 West 35W Service Drive NE Invoice Due Date: 1/30/2014 Blaine, MN 55449-6740 Invoice Date: 11/26/2013 is 11, (763) 746-5390/ Fax (651-645-5360 Order Number: 0236134 (800) 779-0182 Order Date: 11/26/2013 Customer Number: 0023064 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square Sgt Jellison CARMEL, IN 46032-2584 3 Civic Square CARMEL, IN 46032-2584 Confirm To: Sgt Jellison Customer P.O. Ship VIA F.O.B. Terms 31379 UPSGRND NET 30 DAYS Item Number Unit Ordered Shipped Back Ord Price Amount M4 CARBINE EACH 100 100 0 0.2100 21.00 M4 CARBINE 25 METER ZEROING TA OLT-A EACH 10 10 0 0.2000 2.00 BADGE& CASE HAND OVERLAY OLT-DD EACH 10 10 0 0.2000 2.00 RADIO HAND OVERLAY OLT-EE EACH 10 10 0 0.2000 2.00 POINTING FINGER HAND OVERLAY OLT-K EACH 10 10 0 0.2000 2.00 PEPPER SPRAY HAND OVERLAY OLT-O EACH 10 10 0 0.2000 2.00 KNIFE HAND OVERLAY OLT-S1 EACH 10 10 0 0.2000 2.00 POLICE PATCH OVERLAY OLT-S2 EACH 10 10 0 0.2000 2.00 SWAT PATCH OVERLAY OLT-S3 EACH 10 10 0 0.2000 2.00 FEDERAL AGENT PATCH OVERLAY Continued Page: 4 Invoice a nforce ent Targets, Inc. Invoice Number: 0235340-IN ism 8802 West 35W Service Drive NE Invoice Due Date: 1/30/2014 Blaine, MN 55449-6740 Invoice Date: 11/26/2013 (763) 746-5390/ Fax (651-645-5360 Order Number: 0236134 (800) 779-0182 Order Date: 11/26/2013 Customer Number: 0023064 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square Sgt Jellison CARMEL, IN 46032-2584 3 Civic Square CARMEL, IN 46032-2584 Confirm To: Sgt Jellison Customer P.O. Ship VIA F.O.B. Terms 31379 UPSGRND NET 30 DAYS Item Number Unit Ordered Shipped Back Ord Price Amount SPPD-HERLSK9A EACH 10 10 0 0.9900 9.90 SPPD-HERLSK9A PHOTO TARGET SPPD-SMK9B EACH 10 10 0 0.9900 9.90 SPPD-SMK9B PHOTO TARGET LE-39 EACH 20 20 0 0.5900 11.80 MAN WITH GUN IN HALLWAY LE-40 EACH 20 20 0 0.5900 11.80 MAN WITH CHILD HOSTAGE MT1 EACH 20 20 0 0.5900 11.80 MT1 AIRLINER.TARGET MT2 EACH 20 20 0 0.5900 11.80 MT2 AIRLINER TARGET MT5 EACH 20 20 0 0.5900 11.80 MT5 AIRLINER TARGET VIP-3 EACH 20 20 0 0.5900 11.80 VIP-3 FULL COLOR TARGETS VIP-4 EACH 20 20 0 0.5900 11.80 VIP-4 FULL COLOR TARGETS Continued INDIANA RETAIL TAX EXEMPT PAGE City o `1\ ':" _arm CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD'OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION �912�6209� Law Enforcement Targsts,'Inc. Cannel Police Department VENDOR TO 3 Civic squam 2 Wort 35W Servlce Wye NE Camel, IN AM ®lame, MN O-6940 (317)671-2574 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT OUANTTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42 p pA0 80 Each Target Overlays $0.20 $16.00- 1 Each RF-S(range flag) $29.05 $21.95 2 Each E24 $49.95 $99.90 � 300 Each K5T 300 count $0.25 $75.00 , 100 Each i EFI-QP a � $0.26 $26.00- 10 Each CLT-J $0.20 $2.00- 180 Each Le-39,40,W-1.2.5 VIP 3,�4 ai'�e#s $0.57 $102.60 240 Each 20 Targets <' '$0.57 $138.80 20 .Each SS-18F (weapon flag) �� " �� ` $6.49 $129.80 vt 100 Each M4 Carbine 900 count "- $0.21 $21.00 100 Each PDT-02T 100 count =l'A $0.92 $12.00 200 Each -24 200 tout $0.25 $50.00 100 Each SR-21C3A 100 count $0.25 $25.00 980 Each Mix &Match - 180 Target v#9-4 p �. � �= ��€;�� $0.57 $102.60 500 Each VTAC-P, 500 count _ �, $0.39 $105.00 , Send Invoice To: Carmel Police Department Attn: Pat Young 3 Civic squama Ca>fmQl, IN 4m- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Carmel Police Dept. '' PAYMENT $1,017.65 ., A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. J NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THYRE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATIOIjI FFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. /PROPRI�IDV •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. ^' •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE .1',of i%f Pollen AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V CLERK-TREASURER DOCUMENT CONTROL NO. 3 1 3 7 9 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR 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 received except_----_-___ 20 ......... ..............-------------.-----................................................._...................---......-... Signature ................................................................................................................................................................................................ Title Cost distribution ledger classification if claim paid motor vehicle highway fund c0 INDIANA RETAIL TAX EXEMPT PAGE l-Ly Z`�), lug®f °�anal CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 31379 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 4462 Mia Law En?omemont Talots, Inc. Cwm@I Police Dopar4ment VENDOR TO 3 CIVIC I quam MW st 35W Seryleo Drive NE Camel, IN 46M Elaino. MN -M1 (M)579-2574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION - UNIT PRICE EXTENSION 40 Each OLT4i $0.20 $2.00 Saab Total: $9,097.05 % 30, ra`� •«u AM 13' - AroW� Send Invoice To: Carmel Police Dep2dment Attn: lett Young 3 CIVIC 11?qum Carmel, IN 2= PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $1,097,1 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROF ER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT/THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRI Tib SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE (if pellr-o AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V CLERK-TREASURER DOCUMENT CONTROL NO. 3 1 3 8® A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. ALLOWED 20___ |NTHE SUM OF$ � ' � ONACCOUNT OFAPPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#[TITLE AMOUNT DEPT# | hereby certify that the attached immice(s), or bill(s) is (are) bna and correct and that the mm1eha|a or services itemized thereon for which change in made were ordered and received except . ` . . ' ` ,20_-__ � �� ` �. ��. .... ............................................. Signature � Tule . . ' Cost distribution ledger if :lam`paid motor vehicle highway fund � ' VOUCHER NO. WARRANT NO. ALLOWED 20 Law Enforcement Targets, Inc. IN SUM OF $ 8802 West 35W Service Drive NE Blaine, MN 55449-6740 $997.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 31379%I 0235340 IN 42-390.10 $997.59 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 21, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 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 invoice(s) or bill(s)) 03/19/14 0235340-IN range supplies $997.59 I 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 20 Clerk-Treasurer