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HomeMy WebLinkAbout232970 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 150002 ® ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $"****1,761.44* CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 232970 INDIANAPOLIS IN 46206-6248 CHECK DATE: 05/28/14 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 577.45 026003856835121869 601 5023990 79.43 026003856835455200 601 5023990 975.79 026003856835697440 651 5023990 35.94 026003856835121005 651 5023990 92.83 026003856835731757 Name CITY OF'CARMEL VECTREN Ehergy .Account Number. -02-600385" -5455200 2.1 • :11 • Service Address: F 10675 N GRAY RD CARMEL]N 46033.° Charges Billing Date May 16,20,14 �otal Amount Due: $7943 Previous Bill Amount $427.53 ` Payment(s)Received $427.53 ue Date..'° Jun 2 2014 Amount Due after Jun 2 2014; $79 43 - Balance Carried Forward .......................................... $0.00 Vectren Energy Delivery Charges .................$79.43 Charges This Period $79.43 Total Amount Due ....................................................$79.43 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0455995 Gas use in therms Therms Used This Period ........................................79.790 Service Beginning 04/11/14 000 Distribution and Service Charges ............................$32.69 Service Ending 05/13/14 450 Gas Cost Charge .......................................................$46.74 Number of Days 32 Total Gas Charges- Meter Readings 300 General Sales Service ...........................................$79.43 Beginning 469 Actual Ending ,r 548 Actual 150 CCF Used 79 Therm Conversion 1.010000 0 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May - Next Scheduled Read Date 2014 2013 06/12/2014 Average Temperature__>Current Previous Last Year for This Billing Period 57 42 56 Bill Message Coming soon,your Vectren bill will have a new look! Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NeUW5.001-21269-0130000663 i Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box' 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms& Definitions (where applicable) Distribution and Service Charges-Portion of the bill which Current Electric Charges-Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business.The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. • Energy Charge-Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. f5amTe ori3usiness.-This-cost is-passed-on-to-you-The Indiana _ • Energy Adjustment-Portion=of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purch- asing-Fue-ana a ect tri-city as welt as— - - natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. • Service Charges-Charges billed each month to recover Demand-Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)-Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand-Rate for some larger customers are based on their Therm-The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts (kW)or kilovolt-amperes(kVA). Therm Conversion Factor-The heat content of the gas used kWh (kilowatt hours)-Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. `Pressure-Factor-=-Fier�P to calculate consumption on p Multiplier-Used to calculate the kWh consumption on high meters in which delivery pressure is i rtfrarr-standard usage meters. Pr essure and a pressure compensation instrument is not used. - -�--._� Miscellaneous Chafg6s-Examples of miscellaneous charges Miscellaneous Charges-Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. --------fit --- --- --- -- - — _ � . . Name, -_`CITY OF CARMEL • 9 AccountNumber. 02.600385683 5121869,. `2 • :11 ServiceAddress:' 4425 E 126TH ST CARMEL.IN.46033 Charges Billing Date: May 15,2014 Previous Bill Amount $3,205.92 Total Amount Due: _ <_ - . ' � � `' ' � $57745 ........................................ Due Date: = . Jun 1,2014 = Payment(s)Re ............................................$3,205.92 Amount Due after Jun 1,2014; $577 45. Balance Carried Forward ....................... ................... $ .00 ectren EnergyDelive Charges ............... 57745 Charges This Period $577.45 Total Amount Due ., ..................................................$577.45 Allow 5 business days for mailing ` Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1256390 Gas use in therms Therms Used This Period .......................................699.930 Service Beginning 04/10114 4600 Distribution and Service Charges ..........................$170.59 Service Ending 05/12114 3450 Gas Cost Charge .....................................................$406.86 Number of Days 32 Total Gas Charges- Meter Readings 2300 General Sales Service .........................................$577.45 Beginning 929 Actual Ending 1622 Actual 1150 CCF Used 693 Therm Conversion 1.010000 0 Pressure Factor 1,000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2014 2013 06/11/2014 Average Temperature Current Previous Last Year for This Billing Period 57° 291 560 Bill Message Coming soon,your Vectren bill will have a new look! Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140514.001-24692-000000664 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges-Portion of the bill which Current Electric Charges-Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business.The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. 0 Energy Charge-Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana 0 Energy Adjustment-Portion of the bill which reflects the Utility-Regulatory-Commission-reviews-and-approves-these. _ —_ ----market cost-of-purchasing-fuel-and-elestricify-as-wei!as -- --- natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. • Service Charges-Charges billed each month to recover Demand-Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)-Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand-Rate for some larger customers are based on their Therm-The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor-The heat content of the gas used kWh (kilowatt hours)-Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on Multiplier-Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples of miscellaneous charges Miscellaneous Charges-Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. -- etc ----- -- — — - -- - - ----- NameCITY OF CARMEL VECTREN EhergyDelivery AccountrNumber.=02 600385683=5697440 , 9 • 800-227-1376 Barnes Address:` 4915 E 106THST UNIT PLNT 1 - ` CARMEL`IN 46032 Charges �Billing Date: JWy 16 2014 . ,Total Amount Due_: $974 19 Previous Bill Amount ..........................................$2,292.21 Pa Due Date Jun 2,2014 Payment(s)Received $2,292.21 Amount Due after Jun 2 2014; $975:79' Balance Carried Forward ............................................$0.00 9Vectren Energy Delivery ry Charges .. 75.79 Charges This Period ...............................................$975.79 Total Amount Due ..................................................$975.79 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1229736 Gas use in therms Therms Used This Period .....................................1205.859 Service Beginning 04/11/14 5300 Distribution and Service Charges ..........................$269.22 Service Ending 05/13/14 _ Gas Cost Charge .....................................................$706.57 Number of Days 32 3975 Total Gas Charges- Meter Readings 2550 General Sales Service .........................................$975.79 Beginning 31546 Actual Ending 32612 Actual 1325 CCF Used 1066 A 1 0 W . N I Therm Conversion 1.010000 0 Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2014 2013 06/12/2014 Average Temperature Current Previous Last Year for This Billing Period 570 421 56 Bill Message Coming soon,your Vectren bill will have a new look! Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140515.001-21270-000000662 Important!Vectren Energy Delivery Numbers i j Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m._and 7 p.m., Monday through;Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) I Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business.The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana _ Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purcTiasing ue an a ec nci y as weii as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. • Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, j billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges,returned may include but are not limited to deposits, reconnect charges, check charges,etc. etc. - - - - --- -- - - -- —_- - I- - - -- VOUCHER# 135168 WARRANT# ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code N0455995 01-6360-03 $79.43 12��7J�o `` 57?.N5 q-7�•"�Q/ i Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund i 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 150001 VECTREN -46206 Purchase Order No. PO BOX 6248 Terms I INDIANAPOLIS, IN 46206-6248 Due Date 5/21/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2014 N0455995 $79.43 1 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 Date Officer Name: CITY OF CARMEL • = Account Number: 02.6003856$3-5731757 1 - • :1 Service AdIress: 901 N RANGE LINE RD BLDG,C 'CARMEL IN 46032 Charges y Billing Date':."", May 9,2014 Total Amount Due: $92.83 Previous Bill Amount .............................................$217.65 Due Date; May 26,2014 Payment(s)Received ...............................................$217.65 Amount Due after May 26,2094; $92,83 Balance Carried Forward $0.00 4-, i Vectren Energy Delivery Charges .................$92.83 Charges This Period ..$92.83 ' Total Amount Due $92.83 Allow 5 business'days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1075548 Gas use in therms Therms Used This Period ........................................97.283 Service Beginning 04/04/14 60o Distribution and Service Charges ............................$36.46 Service Ending 05/06/14 Gas Cost Charge .......................................................$56.37 Number of Days 32 450 Total Gas Charges- Meter Readings 300 General Sales Service ...........................................$92.83 Beginning 9166 Actual Ending 9252 Actual 150 CCF Used 86 Therm Conversion 1.010000 0 Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2014 2013 06/05/2014 Average Temperature__>Current Previous Last Year for This Billing Period 531 400 56 Bill Message Coming soon,your Vectren bill will have a new look! Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140508.001-11321-000012401 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Distribution and Service Charges — Portion of the bill which reflects the costs to deliver natural gas to your home or business. The customer facilities charge that is billed each month regardless of consumption is included in this line item. Gas Cost Charge — Portion of the bill which reflects how much Vectren Energy Delivery paid for the natural gas used in your home or business. This cost is passed on to you. The Indiana Utility -Regulatory -Commission -views -and -approves -these --- natural gas costs on a quarterly basis. Demand — Charge for some larger customers based on their highest usage within a defined period. The billing demand for gas is stated in therms. CCF (100 Cubic Feet) — Gas consumption is measured by your meter in hundreds of cubic feet. Therm — The volume of gas in CCF multiplied by the therm conversion factor. Therm Conversion Factor — The heat content of the gas used to convert the measured gas consumption from CCF to therms. Pressure Factor— Factor used to calculate consumption on meters in which delivery pressure is higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges — Examples of miscellaneous charges may include but are not limited to deposits, reconnect charges, etc. Electric Service Terms & Definitions (where applicable) Current Electric Charges — Includes the following three components that are reviewed and approved by the Indiana Utility Regulatory Commission. • Energy Charge — Charges billed each month for the amount of electric consumption during the billing period. This charge includes base commodity and delivery charges. • Energy Adjustment — Portion of the bill which reflects the --market-cost-of-purchasing—fuel—and-electricity as well -as --- other environmental and regulatory cost adjustments. • Service Charges — Charges billed each month to recover various costs the company incurs regardless of consumption. This includes metering, meter reading, operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy Delivery. Demand — Rate for some larger customers are based on their highest usage with a defined period. The billing demand for electric is stated in kilowatts (kW) or kilovolt -amperes (kVA). kWh (kilowatt hours) — Electric energy consumption is measured by your meter in kilowatt hours. -Multiplier— Used to calculate the kWh consumption on high usage meters. Miscellaneous Charges — Examples of miscellaneous charges may include but are not limited to reconnect charges, returned check charges, etc. Name: _ CITY OF CARMEL - e 11 Accoun'Number:"X02.600385683=5121005° 7`` • :11 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges s' Billing:Date May 9,2014 Total Amount Due: - ° $35.94` Previous Bill Amount .............................................$462.86 Due.Date:. May 26,2014 Payment(s)Received ...............................................$462.86 Amount Due after May 26,2094: $35.94 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges .................$35.94 ee. Charges This Period ................................................$35.94 Total Amount Due . $35.94 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 Gas use in therms Therms Used This Period ........................................24.288 Service Beginning 04/04/14 400 Distribution and Service Charges ............................$21.87 Service Ending 05/06/14 300 Gas Cost Charge .......................................................$14.07 Number of Days 32 Total Gas Charges- Meter Readings 200 General Sales Service ...........................................$35.94 Beginning _ 3313 Actual Ending 3337 Actual 100 CCF Used 24 A1F_ Therm Conversion 1.010000 0 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2014 2013 06/05/2014 Average Temperature Current Previous Last Year for This Billing Period NA 400 561 Bill Message 'Coming soon,your Vectren bill will have a new look! Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140508.001-11322-000012400 Important Vectren Energy Delivery Plumbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Nearing Impaired(Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges–Portion of the bill which Current Electric Charges–Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business.The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. 0 Energy Charge–Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge–Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana • Energy Adjustment–Portion of the bill which reflects the U1ili1yRegulatogy Commission-reviews-and-approves-these- — market-cast-of-pureliasing-fueFand-electricity as-well-as -- natural gas-costs on a quarterly basis. other environmental and regulatory cost adjustments. • Service Charges–Charges billed each month to recover Demand–Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)–Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand–Rate for some larger customers are based on their Therm–The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor–The heat content of the gas used kWh (kilowatt hours)–Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor–Factor used to calculate consumption on -Multiplier–Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges–Examples of miscellaneous charges Miscellaneous Charges–Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. VOUCHER # 138067 WARRANT# ALLOWED 150001 IN SUM OF $ VECTREN - 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility " ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 993406 01-736H-08 $35.,V4 i I 7 Voucher Total ' Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN -46207 Purchase Order No. PO BOX 6248. . Terms INDIANAPOLIS, IN 46206 Due Date 5/20/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/20/2014 993406 $35.94 i 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 Date Officer