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Home My WebLink About234881 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 366092 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****2,645.85* x, is CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 234881 770 3RD AVE SW CHECK DATE: 07/16/14 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 750.00 CITY PROMOTION ADVERT 2201 4350900 JUNE 1,895.85 OTHER CONT SERVICES INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 April 25, 2014 City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement for N2 Publishing INVOICE Due: Upon Receipt Date Description Amount 4/25/2014 N2 Publishing-For Invoice#472411 (June &July) $ 750.00 Total Amount Due $ 750.00 If you have any questions please.contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: INDIANA DESIGN CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46.032 Invoice": 472411 rF ` � so vcr�, P5 ay 2; ^U44 i u � _ Amount Due: 5750.00 publishing'° Amount Enclosed: 6 , �. e .' c "• iig C h n u + Neighborhood tNetworks Publishing Phone: (317)714-4361 Indiana Design Center PO Box 602906 Far.: (910)202-1876 Account#36678 Charlotte.NC 28260-2906 Email: bil!ing@n2pub.com 200 S.Rangeline Rd Carmel,IN 46032 I rilal' :ll:aCi:.:'E'c CoFly o-tin is pc.: i0 v%,i 'v:)uf- ::iliifi['yii:;-Z: . ________________________________""""""'----""-""-""-------------^"""""""'"""""""-'-------------------------------------- Meridian ------ --"""'-""---Meridian Kessler-112 Page July 2014 1 5375.00 $375.00 ! TOTAL AL S375.00 ' `r yr i l;`A• �' •-'L^`. t t a .: ,�'& ;5��. �y Sul. 456519 June 2014 Apr.25,'14 $375.00 TOTAL DUE $7,50.00 Seed ; P�4LU SNS- 71) 58 MERIDIAN&BUTLER JULY FIND -v®ur CENTER � f i - - f Indiana Design Center DISCOVER RETAIL and TRADE SHOWROOMS, DESIGN PROFESSIONALS, ARTISTS and EXTENSIVE RESOURCES for YOUR HOME. I OPEN TO THE PUBLIC I ZOO SOUTH RANGELINE ROAD, CARMEL,INDIANA 46032"i 317.569.5975 / I11DI3NA11lSIGN0ENTER.COM 4 � in i I I i SpectalfZt" e, '1E i PLUMBING 11. A�F i 7 8 ' 53 ,2 I 32 MERIDIAN&BUTLER JUNE C-O)N:C E T U A L ho L:1_1_1Y 0 1 r r 1 l lei__-'-• � ,!.2. � 1 I v I .WEEKDAYS 9_5 j OR BY.APPOiNTMENT conceptualkitchens.com fun Waft Q .. t x Ott: ,.� �`;°. ('' M1�� ,,.r• i Amy Kreutz,CKD don't Senior Designer just .1 ep I ace-I ec reat� Indiana Design Center S U 1 T E 1 1 8 SIN how CANTEFIBR I Indiana Design Center, DISCOVER RETAIL and TRADE SHOWROOMS, DESIGN PROFESSIONALS, ARTISTS and EXTENSIVE RESOURCES for YOUR HOME. OPEN TO THE PUBLIC / 200 SOUTH RANGELINL ROAD, CARIALL. INDIANA 9.6032 / 317.569.597 / II;DIANADESIGNCENTY.R.COhI VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Design Center IN SUM OF$ One Pedcor Square, 770 3rd Avenue S.W. Carmel, IN 46032 $750.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Invoice 43-465.00 $750.00 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 Monday,June 09,2014 Director, Community Relations/Econor4c Development 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)) 04/25/14 Invoice $750.00 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 INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 July 8,2014 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131st Street Carmel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Indiana Design Center and The City of Carmel dated December 1,2011. IW®ICE-June Due: Upon receipt Invoice City% Date Vendor For Amount Amount 06/03/14 Duke Energy Garage/Stairwell Electric $ 1,6.12.23 $ 1,612.23 06/06/14 Carmel Utilities Water $ 518.10 $ 172.76 06/18/14 AT&T Fire/Elevator Phone Lines $ 299.66 $ 99.92 06/25/14 Ace Hardware Sign/Supplies for Elevator $ 4.00 $ 4.00 06/25/14 Ace Hardware Sign/Supplies for Elevator $ 6.94 $ 6.94 .Total Amount Due $ 1,895.85 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: Indiana Design Center,LLC Atte: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 DUKE ENERGY AccountNumber 6340-367"2-5 Gm tD I Jun 25,201- $'8,6'82.23 For more detailed biting information on your monthly bill,check box on right $ $ Mw #63E0 S6LS 102CiUi SVil00# —� HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000143 oT nv o.3743--fkuro 1024104603Z-2036Y0 ,C014`001434 45 i`III151lelIll 111jiltalfil't°1l8881211itIll 11881EI1[if 91111141ell LEIndiana Design Center, LLC Attn: Laurie Slier PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 0000161E'239 63403678025 062520140 000171657437 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 cRXtic;. - ,�r f<. spyyrr ..3� >:: ....:. ...:. at Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5 200 Range Line Rd S j Misc:Hse Pan 1 Carmel IN 46032 \ C) l 1 1 0 0 v� t,1 ....., t3�:i�iCff�3'•• 't?i�($GSi?<:a�>`°��>`�s"`<i;�s1!�r'[:t<:'�':£` PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2014 Charlotte NC 28201-1326 Last payment received May 23 Next motor reading Jul 01,2014 € : iso Etet';:;:..:1=lea;I'�::r:-;.;�">ix;;.::..;:<s::;; s.<;:.:r,�srs<•:�r±a a;.,::::>:::,, . Elec 106996865 Apr 30 Jun 02 33 7540 7638 160 15,680 272-0 - - <;y:, :$:•. 'y:',q:,,+yz;;>:<%v+.:.:::::rf''i is Usage- 15,680 kWh 6.60 kVar Amt Due-Previous Bill $1,454.52 Duke Energy-Rate LSNO $1,566,76 Payment(s)Received 1,454.52cr Current Electric Charges ,506.76 Balance Forward 0.00 Current Electric Charges 1,506.76 F: x €yriY::z:u E>ss",o;< : r :z;s:<x :i; <:t>r TSX25 105.47 <»`` Current Amount Due 'faxes $105.47 a 0 `m r c CD i D v v xi Average Cost: $0.0961 per kWh .duty 25,2014 $1,612.23 $1,657.43 DUKE '"'ENERGY 2410.01-oo-0000,43,(W. 1 Z000244 www.duke•eriergy.com ?y ii=?inel Utilities Account Number 0662496401 P.O. Sox 108 Carmel,IN 46082-0109 Amount Blue I Customer Service carmelut "r s vvv�nl l'lrt a .com (317}571-2442 Mon-Fri Sam-5pm Amount Due24 After Due Date j $554" INDIANA GN CENTER ,�,�>;:;:��. -••4.r�:. ,:��.:,. ..L~.��,�. r,- :��`><��.r 770 3RD AVE SVi+ CARMEL,IN 46032 pp FF (( CONSOLIDATED BILLING Fe�aeleE�ce![ae®eeB3Cit1f0e�lie� .e L. M1 e •'n PAYMENT RECEIVED, THA1V1•C YOU (432.04) 05/05/14 06/06/14 63083245 766 801 WATER 35 $123.47 SEWER 35 $190.04 STATE TAX $8.64 Tota(Location Charges For: 200 S RANGE LINE RD#6 __ $322.15 05105114 06/06/414 63093248 843 656 WATER 13 $82.83 SEWER 13, $107.32 STATE TAX $580 Total Location Charges For: 200 S RANGE LINE RQ#A $195.96 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $518.10 TOTAL AMOUNT DUE $518.10 s AMOUNT DUE AFTER 07/03/14 $564.24 c� 0 `� i�tw:37R ChtS GQft,14Ci IUr M1lOi17 F2Ci]I'CiS. Detach here and riturn wiiii your l7 i1^E'.i'FY Service Location Account Number. 0662496401 �.� Ymel Utilities , To avoid lale>'penelheu,allova,postai delivery erne before the di-re dui: $518.10 when mefling dour agrnarrt. - 0r3�F$',•:.;:;;_fit,yi $554.24 CARMEL UTILITIES f, Almount Enclosed Po Bor. 1 as CARMEL, IN 46082 Please use raft-77 envelope provided when paying by mail iff'a&e sure address Mows in window, PEDCORITDRAINDIANA DESIGN C Pop 1012 ENTER 11C Accouslftmabor 317706-03658677 7203RDAVESW Silf Data Jua1,2014 CARtdH„tN 46tY3r•1fg8 Wob Site att.00m, a,IT t 11pmlee Numher 317708030506 Monthly Statement May 8-Jun 7,2014 PreviaueBii! 304,06 -TotdAT&TSaWngs 223.50 Payment Received 5.27•Thank Voul 304.06CR Adjustments AD Balance .00 MeothlySa011004en 7dlruJel6 Charges(ar 317 Y054K40g Current Charges 290.66 ManthlyCharges 11.40 Bus Local Ca1Osg Measurad 44,011 Total Amount Due Measured Message Business Measured Plan Amount due in Full Jun 27,2014 Calling Name Display tiV Gaiter Idettdficatioa By choosing Bus local Calling Measured, you are saving S44,70 over the costal the same services purchased separately. �INng Ouestinne7 0/reit att comfb311ng ChiilSea for 317 705= MaoddyCharges 5.90 Mais.and Services 299.86 Sur Local Calling Measured 44,00 1-8D0.680.0060 Individual Message Business Repair Service Measured Plan 1.800.727.2273 Calling Name Display Collor Identification Total of Canu t Charges 288.68 By choosing Bus local Calling Measured, you are saving SIC70 over the costal the same services purchased separately, Charges lar 317 706.0334 Monthly Charges Ego Bas local Calling Measured 44.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus local Calling Measured, you are saving S41.70ovar the cost of the same services purchased separately. Chargta Ior31770041765 Monthly Charges 5,00 -PBEVEN101SCONNECT -LONG DISTANCE INFO Ses'News You Can Use for addi ionaf Warmodon. Waal SwA=pruvidod hyAT&TIMmIs,AT&T indiana.AT&TlbhWgLm AT&TClda arAT&T wlemeatn6eaadapan the atuka addmatasatlan Rawrneauom otlFantNtb oareherhtn the rod«aeI �;• ,+:m,n an n.,cya.,.i,r,om: P y ape. GO CREaR-Extoll lgpapadeta hilana. DUE BY: Jun v 2014 $299.66 LATE:After Jun 27,2014$314.65 PEDCOR IT DBA INDIANA DESIGN C 016ngDate Jun 7.2014 AccountNamber 317 706.0305 667 7 EN RDAVESIN �� Pleaeoineludagauraeeamtnumber onyaorelreck CARMEtAIN4603l-11178 A4eko Checks Payable to; AT&T PO BOX Soso CAROL STREAM 0.60197.5060 tildlltrfhllrfr[ftrfffffljghffnlflfrffftft[hrlrlffflrjrfrft 73170706003058677517800200000000000000000002i966000D031n1366 I PEDCORITDIIAINDIANA DESIGNt Pago 2012 ENTM=3RDA Acc 611114 eaher 3171,0677 at&t7203ADAYE SW BiBing Gate Jun 7,2014 CAAMEI,.IN4�I7•IOl9 Immilce Needier 3177 VIIIIIIII R9cat0fy_9mylcePRRUTDISCONNECT Bus Local Balling Measured 44 Sfu Think you for being a valued customer.leis important m intwm you InddNidealMessageBushistra diata9 charges must be paid each month to keep youraccounteunent Measured Plan and prevent collection acdWdo&In addition,please be aware that Catling Name Display we are required to inform your of certain charges that MUST be paid in Callerldendfication order toprevent fnterruptionatbasic local service.These charges are already included in die Total Amount Due and are Milm. By choosing But Leval Calling Measured, U yon don't agree with this amount due,yon should dispute the portion you we saving S44.70 ever the cost of the same you disagree widi before the paymantdue data, retvices purchased separately. LONG DISTANCE INFO Chargestar3177811-M Our records Indicate thetyeu have chosen notto have i Monthly Charges Ego local tail or a long distance company, Baa Local CafUOg Measruad 44.DB Individual Message Business Measured Plait Calling Name Display Caller Identification By choosing Bus Local Caging Measured, you are saving S44.70 over the cost of the same services purch used separately. Total uadibiy Sawlog 755.111) (sash Celia_..........- Cants)L6uged to3l77W-DW Haaairiradplen Pisa smmrair 32 Memtels)LRW stSD.O2 per minute .9111 Toml Calls]Chatged to 317706.0265 .96 Calfts)Charged to 29706.10 Measured Plan Pian Summary 30 Mantels)lolled atSO-W par mfnnie .90 Total Callls)Charged InW706-M 90 Total bash Calk >l6 SumhargamidOdmrfcan 9.1-1 Emsrgenoy System Billed far do State of Indiana 4.59 Federal Universal Service Fee 830 IN Universal Service Surcharge 1.15 IN Udtity Beceipl$archerge 256 Telecommanicatim Relay Service .15 Total sdrebargooend otherFaas ism Federal ata% 7.69 State st7% 10.45 TotalTexas 26.14 Total Plass and Services 29.66 4796MU27921.01.01.t NNNNNNNy 56905.55965 it SER-EC69b Nl13WIiV0 MS 3AV OHC DLC 03'1 V31N3 0 NDIS30 VNVIONI VSO 11 U0003d u,'911)fat))riltlryrlr)It,lgillrn�ll'!p)peni'l)�4PllP'1 so soyro IV l LLOLL•eI.I.YesLb White's Ace Hardware-Carnet Customer Transaction Detai la 93-Jun-14 09:48 By: 2001006 page:7 T 0 N S D E [ A E F. INDIANA DESIGN CENTER Acct#:11906076 Inv:2613360 Term,-T;08 Sales Stored 06-1-iay-74 09:38 L S Persna:2000159 X F T Scan !kml pr Description Part 11 Oty Price oneSotl Price Per Qty Ext L C X 0431GS981't2S:i';G Cl U0R 12" FSTS 35612 1.00 7.19 7.19 / 7 07.,19 Account Number: 1/906076 Name: CHARGE 7.69 Sub Total 07.19 JEFF UPTON Memo: Total Tax 0.56 -Ri Grand Total 07.69 T D N S D _ E I A E E JINDIANA DESIGN CENTER Acct#:11906076 Inv:2613461 Term:1014 Sales Store:l 06-May-14 10:51 L S Person:24n0015 —,--Part ..,— .,_... �.�._.,W.-...F,-..._... ._ X is T Scan NGmter Dascriptien Pert # 9ty Price One Sett Price Per Qty Ext L C k:.::'.....':::::.02207845A0.? IOIITD:NATE 51)BIOEGR':;10117.:' - :: .127'4501 w. .. ....:..... «... «,. �:o e. .,.. .. .m. Y. :a.'. .3:743.74,< 1 .. 03.74 / Account Number: 11906076 Name: CHARGE 4.00 Sub Tota[ 03.74 JEFF UPTON Memo: �f Z, n Total Tax 0.26 Grand Total 04.02,.... . T 0 N S 0 _ E [ A E E INDIANA DESIGN CENTER Acct#:17906076 Inv:2625159 Term=1008 Sales Store;1 2Z-Nay-14 10:19 I S Person:2000159 X F T Scan Winter Oeacrlption Part # - _ Oty Price One Sell Price Per aty Ext X';::;•.r,;"::: 8$Gb6010919'0'•: GARi9JAR4%V :-.TAU ROSEf-.:. i;:;608fi11'.:i.`i'.:i::..:.:?.:':;.•.....::':.•;.•..r.::;a:i:� ..::..,.. i Account Number: 11905076 Name: CHARGE 5.40 Sub fatal 05.98 n...,. .....,.....-�M � JEFF UPTON Memo: Total Tax 0.42 Grand Total 06.40 whites Awkiardware Ga +.1dn q' � g? :C r�<at'; trice-;�crze.J'icy F,�ga's '.�apal--4-o' wee Thanks for shopping �� Thanks for shopping our friendly store. ! ' �• , M1 our friendly store. '€ Ace Hardware- Vbe White 's Ace Hardware-- Carms L ;ti r Carni 731 S Range i i ne RG J 6 ` 731 S R'ar,gei i ne Rd Carmel. IN 46932 Carmel, IN 45032 317-846-2311 317-846-2311 VSEL CITY CENTER RETAIL �'�� ?v' CARMEL CITY CENTER RETAIL OUNT.9 : 1190677 ACCOURT # i19tt677 ATY SALE/REG EXi' j`� rt;v-( ITEM OTY SALE/REG E-Nr 9919.36272 i.99 2.18 2.19 J e51131762725 2.99 6.49 12.9€ 9317 EACH ^, 909415t Et.Ctt u NU•TSETTER 114 y�i-�F.= ^C { TAPE MOL`NTIN6 H/D 1,1969" er Notoo r- t SUBTOTAL S 72.98` f. TAX S t.91 SUBTOTAL S 2.18 TAX $, 9.15, i TOTAL . •� TOTAL .33 Ct1AREE-, 13.89 J/" CS�ti HARGE 2.33 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 3REc' TO PAY THE ABOVE TOTAL ACCORDING TO z "� .HOSTED TERMS AND CONDITIONS 4 t t n SIGNATURE JEFF UPTON CC- SIGNATURE IATURE TERRY SMITH EMPLOYEE TERM Ifiyy TIME. DATE 2090809 1615 2631697 02=62 35-ray-T4 ilkEE TERM INVS TIME DATE 4_7 ilia 1875 2625632 94:17 22-May-14 f t"dam Your receipt guarantees Your receipt guarantees .tii�"`F'.7�,-��,;��-s•-- �,.rT",_uurr�,� your no-bass l e-return. your no-hassle-return,. / We're your source for Spring, Summer, Winter and Faif We're your source for for all your hardware needs. Spring, Suatmer, Winter and Fall for alt your hardware needs. INVOD" E INVOICE 1 � ' White's Ace Hardware-Carmel Customer Transaction D®tails 03-Jun-14 09,48 6y- za2995E Pages ' s o T D N F I A E E1I{'CARMEL CITY CENTER RETAIL Acct#=11906776 Inv12631597 Term=1015 Sales Stare;t 30-14ay-14 14:02 L S L � ___�--- Person=?0?0E?9 -. --_ - X F T Scan N:rhar Description Part p Qty Price one sett Price Per Qty E ^xt L C X 051131762125 TAPE MnUNtING H/D T"X60" X2.08 6.49 6,49 / 1 12.98 m Account Numberw11905776 Name; CHARGE 13.89 Sub Total 12.98 JEFF UPTON Memo j�C• r Total Tax 0.91 Grand Total 13.84 ��............_,-.....�,�.� f S D T D N A E E CARMEL CITY CENTER RETAIL Acct#:11906776 Inv:2631768 Term:1015 Sales Stora+l 30-May-14 14=56 L S Person�20aDE09 _ X F T Scan Numocr Description Part p Qty Price One Sall Price Per Qty Ext L C — - X: FK.- FastfioFs:.': :: `::.:::`::.:...:..::;: .:: F,.A:::::':.:.'."�. ..... 12.00;::...... .500.00...::.. . .T0:i5 /..• 1": 09.00 X X..':.•:'... fA ::;::::•:t::;;.. ••�. ....:::.PA:. ...... .. :.Festriers.:: '.:.••.::: .::•:�•..:: :::� ' • � ........_ ..-...,n...n..k..<..-.4..... . . . -" � ':� 1zc@Q'':.::.`;'�`semree:.;.::',':�:,, i� 2o`i'... .�i ®z14e Account Number: 11906776 Name: i.�" r-• f ctrARGE 14.77 Sub Total 13.88 _.TERRY SMITH Memo' i Total Tax 0.97 Grand Total .14.77 T D N �_ A E. E CARMEL CITY CENTER RETAIL Acct#:11906776 Inv'T6Y100 Term:1014 Sales Store:t 31-May-T4 0912 L S ^m _ person:2tteZ15 X F T Soon NurberNur,Ceerr Description Part 4 Qty Price one Sell Price Per Qty Ext L C ;._. .. .. -�......:' :...:...::r;.,:.. l .. 1:00'....,::�^'� Z3:98 :::: •: :::.23:98 ! 1 23.98 X,. :•...::..:':9]$:2372:1Q83S:::: CIR:ItFM.1VER..GAI.......•...•...•, ... . .::..::10743 i. :::.......:.:...;';.:.. ,....:::;;:::':::;::..:i:: •. .. ....... . . .....:....: :'.:..•.... :::.... ..:... .:..::::::' :.;:...:...:.:....:,;.....: :: 07.95.::.:' Account Number; 11906776 Name: � � � CHARGE 34.18E 8 Sub Total 31.94 r TERRY SMITH Memo; Total Tax 7..24 Grand Total 34-18 VOUCHER NO. WARRANT NO. Indiana Design Center, LLC ALLOWED 20 Attn: Laurie Siler IN SUM OF$ 770 3rd Ave. S. W. Carmel, IN 46032 $1,895.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I June I 43-509.001 $1,895.85 1 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 LAM Street Commsu°rsc�ay, July 10, 2014 Street Commissioner 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)) 07/08/14 June $1,895.85 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 ' 20 Clerk-Treasurer