The URL can be used to link to this page

Home My WebLink About234154 06/25/14 �/ �• CITY OF CARMEL, INDIANA VENDOR: 022450 ONE CIVIC SQUARE BARNES &THORNBURG CHECK AMOUNT: $****1 1,028.40* CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK NUMBER: 234154 y�roN. 11 S MERIDIAN ST CHECK DATE: 06/25/14 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 31780 1559102 257.50 LEGAL FEES 902 4340000 31780 1584051 377.00 LEGAL FEES 902 4340000 31780 1584052 2,467.50 LEGAL FEES 902 4340000 31780 1589971 143.34 LEGAL FEES 902 4340000 31780 1589972 2,114.56 LEGAL FEES 902 4340000 31780 1596213 1,355.50 LEGAL FEES 902 4340000 31780 1639624 154.50 LEGAL FEES 902 4340000 31780 1639625 1,751.00 LEGAL FEES 902 4340000 31780 1647184 695.50 LEGAL FEES 902 4340000 31780 1665649 267.50 LEGAL FEES 902 4340000 31780 1673503 107.00 LEGAL FEES 902 4340000 31780 1680446 535.00 LEGAL FEES 902 4340000 31780 1680447 107.00 LEGAL FEES 902 4340000 31780 1680448 695.50 LEGAL FEES BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1673503 CITY OF CARMEL REDEVELOPMENT COMMISSION ATTN: MICHAEL LEE, ASST. FINANCE MANAGER April 29, 2014 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 PAYABLE UPON RECEIPT 00035130-000024 PROJECT BLUE For legal services rendered in connection with the above matter for the period ending March 31, 2014 as described on the attached detail. Fees for Services $ 107.00 TOTAL THIS EWOICE $ 107.00 ":00035130-000024 CITY OF CARMEL REDEVELOPMENT COMMISSION Pagel PROJECT BLUE Date Name Description Hours 03/04/14 Bruce D. Donaldson Had voice and email correspondence with Ullom and 0.20 Haas regarding deal terms for Project Blue. Fees for Services Total $ 107.00 t: BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1680446 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND,MANAGER OF FINANCE May 30,2014 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 PAYABLE UPON RECEIPT 00035130-000007 PEDCOR DEVELOPMENT FINANCING For legal services rendered in connection with the above matter for the period ending April 30, 2014 as described on the attached detail. Fees for Services $ 535.00 TOTAL THIS INVOICE $ 535.00 :-90035130-000007 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 PEDCOR DEVELOPMENT FINANCING Date Name Description Hours 04/17/14 Bruce D. Donaldson Had call with Haas;prepared for and participated in 0.60 conference call with Pedcor representatives, Ron Brown and Rivera, and Haas. 04/18/14 Bruce D. Donaldson Reviewed email memo from Ron Brown regarding 0.20 proposed Pedcor bonds, and had related email correspondence with Haas. 04/23/14 Bruce D.Donaldson Had phone call with Corrie Meyer regarding potential 0.20 establishment of new allocation areas within Pedcor development. Fees for Services Total $ 535.00 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1680447 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND,MANAGER OF FINANCE May 30,2014 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 PAYABLE UPON RECEIPT 00035130-000015 GENERAL REDEVELOPMENT MATTERS For legal services rendered in connection with the above matter for the period ending April 30, 2014 as described on the attached detail. Fees for Services $ 107.00 TOTAL THIS INVOICE $ 107.00 00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 GENERAL REDEVELOPMENT MATTERS Date Name Description Hours 04/23/14 Bruce D. Donaldson Had phone call with Corrie Meyer regarding allocation 0.20 areas in Midtown and Barrington property. Fees for Services Total $ 107.00 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1680448 CITY OF CARMEL REDEVELOPMENT COMMISSION ATTN: MICHAEL LEE, ASST. FINANCE MANAGER May 30, 2014 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 PAYABLE UPON RECEIPT 00035130-000024 PROJECT BLUE For legal services rendered in connection with the above matter for the period ending April 30, 2014 as described on the attached detail. Fees for Services $ 695.50 TOTAL THIS INVOICE $ 695.50 00035130-000024 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 PROJECT BLUE Date Name Description Hours 04/18/14 Bruce D. Donaldson Prepared for and attended meeting with Haas and 1.00 Ullom at Haas office to discuss latest deal points on Project Blue. 04/29/14 Bruce D.Donaldson Reviewed emails from Matthes and Ullom; conferred 0.30 with Ullom regarding deal points and next steps. Fees for Services Total $ 695.50 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. I Payee 6 ,1 /1s7/' tl�t� 9 �L Purchase Order No. Terms ' J11 dh ;1 /U '7 b'L 3 53� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03 e r T 5 'r o fi [ '7.,Ov 5-3b—`7 I (7 f �ervite.5 Dr tlW o � �'Ihvtl.p 5,06 b�-I 7 e `cvs !d 7 5-304 1 0 0 rUi Erifea Ne Total S 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. j� � `'I / ALLOWED 20 B tf r C'� And 1 � Drhb�'.f�'9 - - IN SUM OF $ 1� S, l`�i�ri�iC�n sl�• 1 Yad�`�1nd�'a/iso l/�/ 4121 _�s�s $ ON ACCOUNT OF APPROPRIATION FOR Board Members DPO#or EPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), C G7-)5 03 4340 10700 or bill(s) is (are)true and correct and that YY. Dodd 535.00 the materials or services itemized thereon 143 000 ( 7at� for which charge is made were ordered and received except -23-20 Sna ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 1559102 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND,MANAGER OF FINANCE February 28, 2013 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 PAYABLE UPON RECEIPT 00035130-000015 GENERAL REDEVELOPMENT MATTERS For legal services rendered in connection with the above matter for the period ending January 31, 2013 as described on the attached detail. Fees for Services $ 257.50 TOTAL THIS INVOICE $ 257.50 00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 GENERAL REDEVELOPMENT MATTERS Date Name Description Hours 01/08/13 Bruce D. Donaldson Had call with David Leazenby and Greg McHenry of 0.30 Milhaus Development regarding potential new TIF project at Old Meridian and Carmel Drive. 01/14/13 Bruce D. Donaldson Emailed summary of new redevelopment commission 0.20 reporting requirement, along with sample report form, to Mayor, Olds and.Haas. Fees for Services Total $ 257.50 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1584052 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND,MANAGER OF FINANCE May 31,2013 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 PAYABLE UPON RECEIPT 00035130-000022 2012 REFUNDING BONDS For legal services rendered in connection with the above matter for the period ending April 30, 2013 as described on the attached detail. Fees for Services $ 2,317.50 Other Charges Data Storage Management 100.00 Extranet Account Usage 50.00 $ 150.00 TOTAL THIS INVOICE $ 2,467.50 00035130-000022 CITY OF CARMEL REDEVELOPMENT COMMISSION • Page 1 2012 REFUNDING BONDS Date Name Description Hours 04/12/13 Bruce D. Donaldson Had email correspondence with Angie Conn to obtain 1.30 copy of Plan Commission resolution approving amendment to Parkwood ED Plan; had email correspondence with Councilors Sharp and Snyder regarding sponsorship of related Council resolution; had email correspondence with Fine in Clerk- Treasurer's office regarding Council resolution number and agenda;prepared draft of Council resolution approving amendment. 04/17/13 Bruce D. Donaldson Had call with Matthes and Amspaugh to discuss 0.80 various TIF, refunding and budget matters. 04/19/13 Bruce D. Donaldson Reviewed voice message from Olds,reviewed Escrow 0.60 Agreement among CRC, BPW and Huntington Bank, prior Council ordinance and Nash project agreement, and emailed these documents to Olds with summary of required construction bidding procedures; revised Council resolution approving amendment to Parkwood Economic Development Plan and emailed draft resolution to Fine. 04/22/13 Bruce D. Donaldson Revised Council resolution approving amendments to 0.60 Parkwood Economic Development Plan and had related email correspondence with Fine; finalized Council resolution and emailed resolution and background/supporting documentation to Fine for placement on Council agenda; worked on hard copy packages for Council. 04/23/13 Bruce D. Donaldson Prepared letter to Fine sending proposed Council 0.30 resolution and copies of CRC Resolution, Plan Commission resolution and Economic Development Plan for Parkwood amendments for placement on Council meeting agenda. 04/24/13 Bruce D. Donaldson Had call with Mayor regarding potential use of TIF to 0.20 pay debt service on outstanding road projects. 04/25/13 Bruce D. Donaldson Prepared and sent email memo to Mayor summarizing 0.70 permitted uses of CRC tax increment to pay lease rentals/debt service on outstanding road bonds of the City; had follow up email correspondence with Mayor to address follow up questions. Fees for Services Total $ 2,317.50 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1589972 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND,MANAGER OF FINANCE June 28, 2013 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 PAYABLE UPON RECEIPT 00035130-000022 2012 REFUNDING BONDS For legal services rendered in connection with the above matter for the period ending May 31, 2013 as described on the attached detail. Fees for Services $ 1,953.00 Other Charges Data Storage Management 100.00 Extranet Account Usage 50.00 Courier Service -Federal Express -inv#2- 11.56 . 258-19500 -to Lois Fine,Deputy Clerk- Treasurer, City of Carmel $ 161.56 TOTAL THIS INVOICE $ 2,114.56 00035130-000022 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 2012 REFUNDING BONDS Date Name Description Hours 05/06/13 Bruce D. Donaldson Had email correspondence with Councilor Snyder; 3.00 prepared for and attended City Council meeting for approval of amendments to Parkwood Economic Development Plan. 05/20/13 Bruce D. Donaldson Had email correspondence with McVicker regarding 0.30 scheduling of CRC hearing to confirm amendments to Parkwood Economic Development Plan; updated timetable to complete steps. 05/30/13 Bruce D. Donaldson Reviewed email correspondence from Worthley and 0.30 had call with Worthley regarding requirements for approving contracts for Nash Building;reviewed follow up email correspondence from Worthley. 05/30/13 Bradley J. Bingham Responded to e-mail inquiry from Matt Worley 0.30 regarding the escrow agreement for the Nash Project parking garage. Fees for Services Total $ 1,953.00 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 1584051 CITY OF CARMEL REDEVELOPMENT COMMISSION ATTN: JIM HIGGINS May 31, 2013 LONDON WITTE GROUP Brian L. Burdick 1776 N. MERIDIAN ST., SUITE 500 INDIANAPOLIS, IN 46202 PAYABLE UPON RECEIPT 00035130-000020 116TH STREET CENTRE PROJECT For legal services rendered in connection with the above matter for the period ending April 30, 2013 as described on the attached detail. Fees for Services $ 377.00 TOTAL THIS INVOICE $ 377.00 .00035130-000020 CITY.OF CARMEL REDEVELOPMENT COMMISSION Page 1 116TH STREET CENTRE PROJECT Date Name Description Hours 04/26/13 Anneliese V. Williams Had phone conversation with T. Dinwidde regarding 0.20 need for replacement bond following assignment of original bond. 04/29/13 Anneliese V. Williams Corresponded with J. Ullom and J: Alexander 0.50 regarding replacement bond pursuant to assignment; prepared replacement bond for same. 04/30/13 Anneliese V. Williams Corresponded with C. Martin regarding replacement 0.60 bond to reflect assignment to new bondholder; emailed form of bond to T. Dinwiddie; prepared and mailed form of bond to C. Martin for signature. Fees for Services Total $ 377.00 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1589971 CITY OF CARMEL REDEVELOPMENT COMMISSION ATTN: JIM HIGGINS June 28,2013 LONDON WITTE GROUP Brian L. Burdick 1776 N. MERIDIAN ST., SUITE 500 INDIANAPOLIS, IN 46202 PAYABLE UPON RECEIPT 00035130-000020 116TH STREET CENTRE PROJECT For legal services rendered in connection with the above matter for the period ending May 31,2013 as described on the attached detail. Fees for Services $ 116.00 Other Charges Messenger Courier Service 10.00 Courier Service -Federal Express-inv#2- 8.42 265-61718 -to Candy Martin, City of Cannel Courier Service -Federal Express -inv#2- 8.92 265-61718 - from Candy Martin, City of Carmel to Anneliese Williams $ 27.34 TOTAL THIS INVOICE $ 143.34 00035130-000020 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 116TH STREET CENTRE PROJECT Date Name Description Hours 05/01/13 Anneliese V. Williams Had phone conversation with C.Martin regarding 0.20 execution of new bond reflecting assignment; forwarded scan of executed bond to T. Dinwiddie and J. Alexander. 05/02/13 Anneliese V. Williams Returned call from T. Dinwiddie regarding status of 0.20 replacement bond; emailed J. Alexander re: same. Fees for Services Total $ 116.00 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1596213 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE July 31,2013 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 PAYABLE UPON RECEIPT 00035130-000022 2012 REFUNDING BONDS For legal services rendered in connection with the above matter for the period ending June 30, 2013 as described on the attached detail. Fees for Services $ 1,205.50 Other Charges Data Storage Management 100.00 Extranet Account Usage 50.00 $ 150.00 TOTAL THIS INVOICE $ 1,355.50 00035130-000022 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 2012 REFUNDING BONDS Date Name Description Hours 06/14/13 Bruce D. Donaldson Reviewed refunding proposals from Umbaugh; had 1.00 conference call with Matthes,Amspaugh and Bingham to discuss additional refunding opportunities. 06/14/13 Bradley J. Bingham Prepared for and participated in conference call with 1.00 Bruce Donaldson, Loren Matthes and Heidi Amspaugh -to review and discuss the potential refunding of the Redevelopment Authority's 2006 COIT bonds and its 2005 PAC bonds. 06/25/13 Bruce D. Donaldson Had call with Matthes regarding potential additional 0.70 refundings, and Pedcor TIF matters; reviewed prior Pedcor documents, conferred with Steinbart and had voice and email correspondence with Ron Brown at Pedcor regarding Pedcor TIF matters and prior bonding capacity. Fees for Services Total $ 1,205.50 BARNES & THORNBURG LLP 11 South Meridian Street 'Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1639624 CITY OF CARMEL REDEVELOPMENT`COMMISSION DON CLEVELAND, MANAGER OF FINANCE December 19, 2013 30 W.MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 12-26-13P02 : 18 RCVD - PAYABLE UPON RECEIPT 00035130-000015 GENERAL REDEVELOPMENT MATTERS For legal services rendered in connection with the above matter for the period ending November 30, 2013 as described on the attached detail. Fees for Services $ 154.50 TOTAL THIS INVOICE $ 154.50 00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 GENERAL REDEVELOPMENT MATTERS Date Name Description Hours 11/08/13 Bruce D. Donaldson Reviewed email correspondence from Mayor,Matthes 0.30 and Haas regarding new Pedcor projects and related TIF matters. Fees for Services Total $ 154.50 r. BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1639625 t, CITY OF CARMEL REDEVELOPMENT COMMISSION ATTN: MICHAEL LEE,ASST. FINANCE MANAGER December 19, 2013 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL,IN 46032 12-26-"13P02 :20 RCVD PAYABLE UPON RECEIPT 00035130-000024 PROJECT BLUE For legal services rendered in connection with the above matter for the period ending November 30,2013 as described on the attached detail. Fees for Services $ 1,751.00 TOTAL THIS INVOICE $ 1,751.00 • i 00035130-000024 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 PROJECT BLUE Date Name Description Hours 09/20/13 Bruce D.Donaldson Reviewed project numbers from Dalton;and had 0.50 initial email correspondence with Councilors Sharp and Snyder, Mayor and Matthes,regarding proposed development project at Road. 09/26/13 Bruce D. Donaldson Had meeting with Mayor Brainard to discuss potential 0.60 development at oad, and had related discussion with Councilor Carter. 09/27/13 Bruce D.Donaldson Had call with Dalton to report on meeting with Mayor 0.30 and discuss issues relating to TIF incentive for Road development. 11/01/13 Bruce D. Donaldson Had calls with Dalton and exchanged voice messages 0.30 with Ullom regarding plan of finance for Project 11/04/13 Bruce D. Donaldson Had meeting with Mayor to discuss potential TIF 0.40 incentives for Project 11/11/13 Bruce D. Donaldson Reviewed numbers; had meeting with Dalton and 1.30 conference call with Dalton and Ullom,to discuss proposed TIF bonds to finance infrastructure and project costs. Fees for Services Total $ 1,751.00 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1647184 CITY OF CARMEL REDEVELOPMENT COMMISSION ATTN: MICHAEL LEE, ASST. FINANCE MANAGER January 28, 2014 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 _---- _ - - PAYABLE.UPON RECEIPT --02-7-1-0=1-4-P_0-1 -:-52,--R-C-\ - -- — 00035130-000024 PROJECT BLUE For legal services rendered in connection with the above matter for the period ending December 31, 2013 as described on the attached detail. Fees for Services $ 695.50 TOTAL THIS INVOICE $ 695.50 00035130-000024 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 PROJECT BLUE Date Name Description Hours 12/03/13 Bruce D. Donaldson Had email correspondence with Ullom and reviewed 0.20 Ullom email to Matthes regarding term sheet for CRC TIF deal. 12/10/13 Bruce D. Donaldson Reviewed draft term sheet from Ullom, had related 0.60 email correspondence with Matthes, reviewed email from Matthes to Mayor, and placed call to Ullom. 12/12/13 Bruce D. Donaldson Had call with Ullom to discuss comments to proposed 0.20 term sheet and other deal points. 12/19/13 Bruce D. Donaldson Reviewed latest draft of term sheet from Ullom and 0.30 - emailed comments to Ullom. Fees for Services Total $ 695.50 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1665649 CITY OF CARMEL REDEVELOPMENT COMMISSION ATTN: MICHAEL LEE, ASST. FINANCE MANAGER March 31,2014 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 PAYABLE UPON RECEIPT 00035130-000024 PROJECT BLUE For legal services rendered in connection with the above matter for the period ending February 28, 2014 as described on the attached detail. Fees for Services $ 267.50 TOTAL THIS INVOICE $ 267.50 00035130-000024 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 PROJECT BLUE Date Name Description Hours 02/03/14 Bruce D. Donaldson Had call with Matthes and Amspaugh to discuss TIF 0.30 projections and proposal options for Project Blue. 02/11/14 Bruce D. Donaldson Reviewed email correspondence and had call with 0.20 Ullom regarding TIF projections for Project Blue. Fees for Services Total $ 267.50 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 Barnes ai Dorl) [,cerg LIF Purchase Order No. II S. �"��!��) ✓/ Terms �11�iQn�(OQ�If ,.L✓y �L(/`7" �35 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2-24-13 ISs &� l e &( arvlte5 157,so -3H3 159465-2 s `teS a 2.0/2 Ba,Js ljh7 ¢® - -�g(3 15S-) Z 1 ( 5erVi tes br 2012- J3olilf 2, 114. 54 1 5-31-13 1 5Y403 e t� l r U 64" 5 ree+ en �e 3 6-2-9-13 S s� ir�f F� fI Efti Sf of e I'�3, 3`� -7-3�13 15162-13 � s hr 2-012— J 3SS:. o 12-10-13 '31 tj 4 t2pnerdI leoAl 5ervi(LS 163 25 e �f�- � 175/ °6 1-2-9-14 5ervkeS f� r fee A yerlli e �or g267 0 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in actor - dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ones ti�,� Thrn6w�9 LL i' IN SUM OF $ 11,E I'M 00 , 1,4/ Q20�-3535 $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT j DEPT.## I.hereby certify that the attached invoice(s), !� j SS - 43YO 2S'T"6 or bill(s) is (are) true and correct and that 159 WZ 0 Oob 2AV O the materials or services itemized thereon 1S9q 72 d 9,110OS6 for which charge is made were ordered and 15000 U�0 000 p° received except 1-9999 q3 516213 V 0 0 w "SS s0 63-)62-q OfO OW )54; ° , I 639 62.3" V 0000 175,06 C 6 /P 05,s� ! 66564 04000 2.675h 3-20 Si na u Cost distribution ledger classification if Title claim paid motor vehicle highway fund