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232416 05/12/14
+o!_4Agy CITY OF CARMEL, INDIANA VENDOR: 354969 ONE CIVIC SQUARE MATTHEW HOFFMAN CHECK AMOUNT: $*******260.00* s ?a CARMEL, INDIANA 46032 4736 HAVEN LAKE RD#B CHECK NUMBER: 232416 9M��TON�°'� INDPLSIN 46260 CHECK DATE: 05/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 260.00 EXTERNAL TRAINING TRA Hilton Garden Inn® 785 SH 121 Bypass•Lewisville,TX 75067 Phone(972)459-4600 • Fax(972)459-4633 Dallas/Lewisville Reservations Name&Address www.StayHGI.com or 1 877 STAY HGI HOFFMAN,MATTHEW Room 408/K1RZC 2 CIVIC SQUARE Arrival Date 5/7/2014 10:14:OOAM Departure Date 5/10/2014 CARMEL,IN 46032 Adult/Child 2/0 US Room Rate 110.00 RATE PLAN C-KEEPTA G Z G H H# AL: BONUS AL: CAR: CONFIRMATION NUMBER: 3110435280 �I( HHONORS HILTON WORLDWIDE 5/10/2014 PAGE 1 DATE DESCRIPTION ID REF CHARGES CREDITS BALANCE W 5/7/2014 CHECK[XFR FR H787- AMONCAY 1044127 $2,237.40 WALDORf AZTORt HONOR GUARD CLASS 3110435280:RCPT A] (NUMBER 229498) CON RAD 5/7/2014 GUEST ROOM[RTD FR RM CMAUZY 1044287 $110.00 304 REPPERT,IAN:RCPT A] 5/7/2014 STATE OCCUPANCY TAX CMAUZY 1044287 $6.60 [RTD FR RM 304 REPPERT, IAN:RCPT A] Hilton 5/7/2014 CITY OCCUPANCY TAX[RT CMAUZY 1044287 $7.70 FR RM 304 REPPERT, IAN:RCPT A] 5/7/2014 GUEST ROOM[RTD FR RM CMAUZY 1044298 $110.00 319 PADDOCK,DEAN:RCPT Q17 B] DOVILETREE' 5/7/2014 STATE OCCUPANCY TAX CMAUZY 1044298 $6.60 [RTD FR RM 319 PADDOCK, DEAN:RCPT B] 5/7/2014 CITY OCCUPANCY TAX[RTC CMAUZY 1044298 $7.70 FR RM 319 PADDOCK, DEAN:RCPT B] 5/7/2014 GUEST ROOM[RTD FR RM CMAUZY 1044300 $110.00 321 REEVES,NEIL:RCPT A] 5/7/2014 STATE OCCUPANCY TAX CMAUZY 1044300 $6.60 0Ga den[nn' [RTD FR RM 321 REEVES, NEIL:RCPT A] 5/7/2014 CITY OCCUPANCY TAX[RTC CMAUZY 1044300 $7.70 FR RM 321 REEVES, NEIL:RCPT A] HOMEW(mD SUIEES ACCOUNT NO. DATE OF CHARGE FOLIO NO./CHECK NO. 213602 A HOMEaCARD MEMBER NAME AUTHORIZATION INITIAL ••"•"'"' ESTABLISHMENT NO.&LOCATION ESTABLISHMENT AGREES TO TRANSMIT TO CARD HOLDER FOR PAYMENT PURCHASES&SERVICES Hilton TAXES Gmnd VSEvlionc TIPS&MISC. CARD MEMBER'S SIGNATURE X TOTAL AMOUNT MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUE UPON RECEIPT i Hilton Garden Inn® 785 SH 121 Bypass•Lewisville,TX 75067 Phone(972)459-4600 • Fax(972)459-4633 Dallas/Lewisville Reservations Name&Address www.StayHGI.com or 1 877 STAY HGI HOFFMAN,MATTHEW Room 408/K1RZC 2 CIVIC SQUARE Arrival Date 5/7/2014 10:14:OOAM Departure Date 5/10/2014 CARMEL,IN 46032 Adult/Child 2/0 US Room Rate 110.00 RATE PLAN C-KEEPTA (f L G HH# AL: BONUS AL: CAR: CONFIRMATION NUMBER: 3110435280 n. H H O N O RS HILTON WORLDWIDE 5/10/2014 PAGE 2 DATE DESCRIPTION ID REF.NO CHARGES CREDITS BALANCE 5/7/2014 GUEST ROOM[RTD FR RM CMAUZY 1044310 $110.00 331 REECER,JASON:RCPT WALDORF ASIORIA B] 5/7/2014 STATE OCCUPANCY TAX CMAUZY 1044310 $6.60 [RTD FR RM 331 REECER, JASON:RCPT B] CON RAD 5/7/2014 CITY OCCUPANCY TAX[RTC CMAUZY 1044310 $7.70 FR RM 331 REECER, JASON:RCPT_B] 5/7/2014 ; GUEST ROOM CMAUZY 1044323 $110.00 (� 5/7/2014-,- STATE OCCUPANCY TA C CMAUZY 1044323 $6.60 Hilton 5/7/2014 _CITY-OCCUPANCKTA — CMAUZY 1044323 $7.70 5/7/2014- X GUEST ROOM[RTD FR RM CMAUZY 1044326 $110.00 415 STEELE,JEFF:RCPT A] 5/7/2014 STATE OCCUPANCY TAX CMAUZY 1044326 $6.60 [RTD FR RM 415 STEELE, DOuu,[TREE' JEFF:RCPT A] 5/7/2014 CITY OCCUPANCY TAX[RTE CMAUZY 1044326 $7.70 FR RM 415 STEELE, JEFF:RCPT A] 5/8/2014 GUEST ROOM[RTD FR RM TLS 1044694 $110.00 304 REPPERT,IAN:RCPT A] 5/8/2014 STATE OCCUPANCY TAX TLS 1044694 $6.60 [RTD FR RM 304 REPPERT, IAN:RCPT A] �Gorilen lnn' 5/8/2014 CITY OCCUPANCY TAX[RTC TLS 1044694 $7.70 FR RM 304 REPPERT, IAN:RCPT A] 5/8/2014 GUEST ROOM[RTD FR RM TLS 1044704 $110.00 319 PADDOCK,DEAN:RCPT B] HOMEIVOOD - $tlliES ACCOUNT NO. DATE OF CHARGE FOLIO NO./CHECK NO. 213602 A HOMEQCARD MEMBER NAME AUTHORIZATION INITIAL ESTABLISHMENT NO.&LOCATION ESTABLISHMENT AGREES TO TRANSMIT TO CARD HOLDER MR PAYMENT PURCHASES&SERVICES H HiltonTAXES Grund Vuu lona TIPS&MISC. CARD MEMBER'S SIGNATURE X TOTAL AMOUNT MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUE UPON RECEIPT Hilton Garden Inn® 785 SH 121 Bypass•Lewisville,TX 75067 Phone(972)459-4600 • Fax(972)459-4633 Dallas/LewisviRe Reservations Name 8E Address www.StayHGI.com or 1 877 STAY HGI HOFFMAN,MATTHEW Room 408/K1 RZC 2 CIVIC SQUARE Arrival Date 5/7/2014 10:14:OOAM Departure Date 5/10/2014 CARMEL, IN 46032 Adult/Child 2/0 US Room Rate 110.00 RATE PLAN C-KEEPTA cZ G HH# AL: BONUS AL: CAR: CONFIRMATION NUMBER: 3110435280 r-i- HHONORS HILTON WORLDWIDE 5/10/2014 PAGE 3 DATE DESCRIPTION ID REF NO CHARGESCREDITS BALANCE 5/8/2014 STATE OCCUPANCY TAX TLS 1044704 $6.60 [RTD FR RM 319 PADDOCK, ASST RIX DEAN:RCPT B] 5/8/2014 CITY OCCUPANCY TAX[RTC TLS 1044704 $7.70 FR RM 319 PADDOCK, DEAN:RCPT B] C O N RA D ...,............. 5/8/2014 GUEST ROOM[RTD FR RM TLS 1044705 $110.00 321 REEVES,NEIL:RCPT A] 5/8/2014 STATE OCCUPANCY TAX TLS 1044705 $6.60 [RTD FR RM 321 REEVES, cin NEIL:RCPT A] Hilton 5/8/2014 CITY OCCUPANCY TAX[RTE TLS 1044705 $7.70 FR RM 321 REEVES, NEIL:RCPT A] 5/8/2014 GUEST ROOM[RTD FR RM TLS 1044714 $110.00 331 REECER,JASON:RCPT DOUBLETREE' B] 5/8/2014 STATE OCCUPANCY TAX TLS 1044714 $6.60 [RTD FR RM 331 REECER, JASON:RCPT B] 5/8/2014 CITY OCCUPANCY TAX[RT1 TLS 1044714 $7.70 FR RM 331 REECER, JASON:RCPT B] 5/8/2014—--GUEST-ROOM- TLS 1044725 $110.00 5/8/2014'`STATE-OCCUPANCY-TAX TLS 1044725 $6.60 OGarAentnn 5/8/2014==CITY OCCUPANCY-TAX— TLS 1044725 $7.70 5/8/2014 GUEST ROOM[RTD FR RM TLS 1044727 $110.00 415 STEELE,JEFF:RCPT A] 5/8/2014 STATE OCCUPANCY TAX TLS 1044727 $6.60 [RTD FR RM 415 STEELE, JEFF:RCPT A] t HQNE\MOOD SUITES ACCOUNT NO. DATE OF CHARGE FOLIO N0./CHECK NO. 213602 A HOME© CARD MEMBER NAME AUTHORIZATION INITIAL ESTABLISHMENT NO.&LOCATION ESTABLISHMENT AGREES TOTRANSMI[TOCARD HOLDER FOR PAYMENT PURCHASES&SERVICES n on TAXES GEED a Y.-H.- TIPS&MISC. CARD MEMBER'S SIGNATURE X TOTAL AMOUNT MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUCT UPON RECEIPT Hilton Garden Inn® 785 SH 121 Bypass•Lewisville,TX 75067 Phone(972)459-4600 • Fax(972)459-4633 DaRas/LewisviHe Reservations Name&Address www.StayHGI.com or 1 877 STAY HGI HOFFMAN,MATTHEW Room 408/K1RZC 2 CIVIC SQUARE Arrival Date 5/7/2014 10:14:OOAM Departure Date 5/10/2014 CARMEL, IN 46032 Adult/Child 2/0 US Room Rate 110.00 RATE PLAN C-KEEPTA (J Z G HH# AL: BONUS AL: CAR: CONFIRMATION NUMBER: 3110435280 H. HHONORS HILTON WORLDWIDE 5/10/2014 PAGE 4 DATE DESCRIPTIONID REF.NO CHARGESR DIT B L E 5/8/2014 CITY OCCUPANCY TAX[RTC TLS 1044727 $7.70 FR RM 415 STEELE, ALDORF JEFF:RCPT A] 5/9/2014 GUEST ROOM[RTD FR RM CMAUZY 1045298 $110.00 304 REPPERT,IAN:RCPT A] 5/9/2014 STATE OCCUPANCY TAX CMAUZY 1045298 $6.60 coNRnD [RTD FR RM 304 REPPERT, IAN:RCPT A] 5/9/2014 CITY OCCUPANCY TAX[RTC CMAUZY 1045298 $7.70 FR RM 304 REPPERT, �. IAN:RCPT A] Hilton 5/9/2014 GUEST ROOM[RTD FR RM CMAUZY 1045310 $110.00 319 PADDOCK,DEAN:RCPT B] 5/9/2014 STATE OCCUPANCY TAX CMAUZY 1045310 $6.60 [RTD FR RM 319 PADDOCK, D..—T-- DEAN:RCPT B] 5/9/2014 CITY OCCUPANCY TAX[RTC CMAUZY 1045310 $7.70 FR RM 319 PADDOCK, DEAN:RCPT B] 5/9/2014 GUEST ROOM[RTD FR RM CMAUZY 1045312 $110.00 321 REEVES,NEIL:RCPT A] 5/9/2014 STATE OCCUPANCY TAX CMAUZY 1045312 $6.60 [RTD FR RM 321 REEVES, NEIL:RCPT A] 5/9/2014 CITY OCCUPANCY TAX[RTC CMAUZY 1045312 $7.70 OGardenln,Y FR RM 321 REEVES, NEIL:RCPT A] 5/9/201,4 -GUEST ROOM- CMAUZY 1045333 $110.00 5/9/2014--STA-T:E--OCCUPANGY=-TAX CMAUZY 1045333 $6.60 5/9/201�,,CITY -C-C-UP-ANCY-VW CMAUZY 1045333 $7.70 HONEWOOD Sum ACCOUNT NO. DATE OF CHARGE FOLIO NO./CHECK NO. 213602 A HOMEQ CARD MEMBER NAME AUTHORIZATION INITIAL ESTABLISHMENT NO.&LOCATION ESTABLISHMENT AGREES TO TRANSMIT TO CARD HOLDER FOR PAYMENT PURCHASES&SERVICES Hilton TAXES Grund Vamfi— TIPS&MISC. CARD MEMBER'S SIGNATURE X TOTAL AMOUNT MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUCT UPON RECEIPT Hilton Garden Inn® 785 SH 121 Bypass•Lewisville,TX 75067 Phone(972)459-4600 • Fax(972)459-4633 Dallas/Lewisville Reservations Name&Address www.StayHGI.com or 1 877 STAY HGI HOFFMAN,MATTHEW Room 408/K1 RZC 2 CIVIC SQUARE Arrival Date 5/7/2014 10:14:OOAM Departure Date 5/10/2014 CARMEL, IN 46032 Adult/Child 2/0 US Room Rate 110.00 RATE PLAN C-KEEPTA G Z G HH# AL: BONUS AL: CAR: Hu CONFIRMATION NUMBER: 3110435280 . HHONORS HILTON WORLDWIDE 5/10/2014 PAGE 5 DATE DESCRIPTION ID REF. CHARGES EDI BALANCE 5/9/2014 GUEST ROOM[RTD FR RM CMAUZY 1045337 $110.00 415 STEELE,JEFF:RCPT A] ASTORW` 5/9/2014 STATE OCCUPANCY TAX CMAUZY 1045337 $6.60 [RTD FR RM 415 STEELE, JEFF:RCPT A] 5/9/2014 CITY OCCUPANCY TAX[RTC CMAUZY 1045337 $7.70 CONRAD FR RM 415 STEELE, JEFF:RCPT A] BALANCE ($124.30) Hilton (9 D.—IT.. fBoos uMen Inn' s �t FIOMEWOOD SUITES ACCOUNT NO. DATE OF CHARGE FOLIO NO./CHECK NO. 213602 A HOMEaCARD MEMBER NAME AUTHORIZATION INITIAL ESTABLISHMENT NO.&LOCATION ESTABLISHMENT AGREES TO TRANSMIT TO CARD HOLDER FOR PAYMENT PURCHASES&SERVICES ' u Heston TAXES Grand V..H.- TIPS&MISC. CARD MEMBER'S SIGNATURE X TOTAL AMOUNT MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUCT UPON RECEIPT CITY OF CARMEL FIRE DEPARTMENT DATE: May 12,2014 TO: Cindy Sheeks FROM: Matthew Hoffman,Fire Chief Attached you find Expense Reports to reimburse ten members of my department while attending the KTA Symposium in Lewisville,Texas May 8-9, 2014. Eight of the ten members drove,while myself and Ian Reppert flew. Those who drove were: Fuchs Reecer Reeves Payne Rohr McNeely Paddock Steele -- If you have any questions,please feel free to contact me. Thank you. Lewisville Fire Department Pipes & Drums KTA 2014 Page 1 of 2 KTA 2014 is completely full! Thank you for your interest. 2014 Keeping Tradition Alive Honor Guard, Pipes & Drums Symposium May 8-9, 2014 2014 Keeping Tradition Alive Symposium is May 8-9, 2014 in Lewisville, TX. Last year we were filled to capacity and we expect the same this year. The event will be the same format as last year. Thursday will be opening ceremonies followed by a full day of instruction. Friday will be instruction all day followed by the Old Town Concert at City Hall. Immediately after KTA 2013 the City started construction on an outdoor plaza/performance area. Construction is on-going and we are optimistic that KTA 2014 will be the inaugural event for this wonderful ' venue. The new Plaza is < directly across from City Hall and will add some very nice amenities to an already popular activity. We are planning on bringing back The Killdares and expanding the food service. Last year http://lfdpipesanddrums.com/index.html 5/12/2014 Lewisville Fire Department Pipes &Drums KTA 2014 Page 2 of 2 was a huge success so plans are under way to make sure this year is as successful as 2013. The process of registration will be the same as years past. 2014 KTA Registration Form is found here. It is a PDF and should be downloaded, printed and mailed to address listed. EACH PARTICIPANT needs a form filled out and payment must be received to guarantee your spot. You can mail a check along with registration to the address listed on the form. If you wish to pay with a credit card you will need to contact me during normal business hours at 972-219- 3590. The Symposium is held at the Hilton Garden Inn KTA Reservations . You can call the Hilton directly at (972)459-4600 or visit them at Lewisville Hilton Garden Inn. Be sure to mention Keeping Tradition Alive to get our group discount. We will provide airport shuttles from DFW and Love Field. I will need all flight information as soon as it is available. If we are providing transportation please make sure we know how many are in your party so we can make the proper arrangements. Currently we are not having the "Spouses Day". Unfortunately funding this activity has been very challenging. We will continue to look for a method to support this activity and if we are able to fund it details will be posted here. We are working hard to get all the resources in place to offer you the best event possible. We appreciate the faith and support that you give us each year by spending a few days in Lewisville and we look forward to seeing you in May. Terry http://lfdpipesanddrums.com/index.html 5/12/2014 Print and Mail Completed Form To Address Below. You can fill this out scan and email it to me if you wish to pay via credit card. I will call you to complete the registration. 2014 KTP Symposium Registration The 2014 Registration fee for KTA is$65 per attendee. Checks can be made payable to City of Lewisville. If you wish to pay via credit card we can accommodate you. If you wish to use a credit card please include a daytime phone number and I will contact you to get the necessary information. YOU WILL NOT BE REGISTERED UNTIL WE RECEIVE YOUR PAYMENT! Each participant MUST complete the form. Please choose between Pipes and Drums or Honor Guard but not both. Name Department Name Department City Department State Cell Phone - Email Address Please circle the aRprOD_riate response: What are you signing up for (Please Only Choose One) Honor Guard Honor Guard Commander Team Member B girtr� f ntermediate Advanced**** ****Advanced players will be required to audition for this group on day one Drums Snare Tenor Bass Beginner Intermediate Advanced Will you require transportation from the airport No 4�a�AeIv H i_ CITY OF CARMEL Expense Report (required for all travel expenses) �NDIANp EMPLOYEE NAME: ��� � ����'��a DEPARTURE DATE: S -`� -�y TIME: A PM DEPARTMENT: RETURN DATE: TIME: !-Q AM/ REASON FOR TRAVEL: DESTINATION CITY: EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM V Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Parkin Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem $0.00 5/7/14 $65.00 $65.00 5/8/14 1 $65.00 $65.00 5/9/14 $65.00 $65.00 5/10/14 $65.00 $65.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total 1 $0.00 $0.001 $0.001 $0.001 $0.00 $0.00 $0.001 $0.00 $0.001 $260.001 $0.00 •11 1 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. MAY 12 M4 Director Signature: a Date: City of Carmel Form#ER06 Revision Date 5/12/2014 Page 1 Snyder, Denise W From: Debbie Tunstill <Debbie.Tunstill@thetravelagentinc.com> Sent: Tuesday, March 04, 201411:31 To: Snyder, Denise W Subject: Confirmed Flight for Dallas . I booked US Air but these are really American Flights. They will need check in with American at the airport. SALES PERSON: DT2 ITINERARY/INVOICE N0. ITIN DATE: MAR 04 2014 ACCOUNT SKG4HK PAGE: 01 FOR: HOFFMAN/MATTHEW F TO:CITY OF CARMEL CITY OF CARMEL-FIRE DEPT ONE CIVIC SQUARE-3RD FLOOR ATTN: DENISE SNYDER CARMEL IN 46032 TWO CIVIC SQUARE CARMEL IN 46032 ----------------------------------------------------------------------- . 07 MAY 14-WEDNESDAY MILES- 762 ELAPSED TIME-2:30 AIR LV INDIANAPOLIS 835A US AIRWAYS FLT:1557 COACH CLASS CONFIRMED AR DALLAS/FT WOR 1005A NONSTOP FOOD TO PURCHASE RESERVED SEATS 27B AIRLINE CONFIRMATION:US-B1K4WV OPERATED BY AMERICAN AIRLINES 10 MAY 14-SATURDAY MILES- 762 ELAPSED TIME-2:00 AIR LV DALLAS/FT WOR 1255P US AIRWAYS FLT:1129 COACH CLASS CONFIRMED AR INDIANAPOLIS 355P NONSTOP FOOD TO PURCHASE RESERVED SEATS 26D AIRLINE CONFIRIVIATION:US-B1K4WV OPERATED BY AMERICAN AIRLINES THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT A PHOTO ID AT CHECKIN. TICKET IS COMPLETELY NONREFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL TRAVEL DATE. FEES WILL APPLY US AIRWAYS CONF B1K4WV "VERIFY ALL INFO IS CORRECT. FEES APPLY FOR REISSUES-REFUNDS-CHANGES EMERG.AFT HRS CALL 8776456373 CODE A09$20 CALL+TRANSACTION COSTS A CANCEL FEE OF 15PCT ON TTL COST APPLIES. FOR TERMS/CONDITIONS/ AIRLINE LUGGAGE POLICIES AND OTHER SVCS.SEE WWW.TTA.TRAVEL THIS ITIN. MAY BE SUBJECT TO CABIN INSECTICIDE SPRAYING PRIOR TO FLIGHT OR WHILE ON THE AIRCRAFT. FOR A LIST OF COUNTRIES REQUIRING THIS SEE WWW.TZELL411.COM THANK YOU. DEBBIE TUNSTILL 317 805 5762 AIR TRANSPORTATION 325.58 TAX 46.42 TTL 372.00 PROCESSING FEE 35.00 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Matt Hoffman IN SUM OF$ $260.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 43-430.02 $260.00 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 MAY—a— �s B Fire Chief 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)) $260.00 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