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HomeMy WebLinkAbout239352 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAPA-IECK AMOUNT: $*****4,164.95* s•. _� CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 239352 LOUISVILLE KY 40290-1099 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 2227141 70.44 TRASH COLLECTION 1120 4350101 2227152 468.88 TRASH COLLECTION 651 5023990 2232466 259.77 OTHER EXPENSES 651 5023990 2232467 1,388.70 OTHER EXPENSES 1207 4350101 20010 2237420 399.66 1 YEAR TRASH SERVICE 651 5023990 2239543 1,577.50 OTHER EXPENSES �4-�REPUBLIC CES CARMEL UTILITIES HHW Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Pagel of 2 Indianapolis IN 46202415050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount • 10/10 Payment-Thank You 237174 -$2,208.50 10/16 Payment-Thank You 238033 -$2,050.75 Account Number 3-0761-1163292 Invoice Date October 31,2014 Current Invoice Charges Invoice Number 0761-002239543 Carmel Utilities Hhw 901 N Rangeline Rd (L1)CSA 3292121010 Previous Balance $4,259.25 Carmel,IN Payments/Adjustments -$4,259.25 Unpaid Balance $0.00 1-Hooklift(30 Yd) Scheduled Service (S1) Comingled Current Invoice Charges $1,577.50 Date Description Reference Quantity Unit Price Amount 10/02 Basic Service 1.0000 $157.75 $157.75 Receipt Number 69690 10/07 Basic Service 1.0000 $157.75 $157.75 Receipt Number 69690 • 10/09 Basic Service 1.0000 $157.75 $157.75 $1,577.50 Receipt Number 69690 10/16 Basic Service 1.0000 $157.75 $157.75 Due By: 11/20/14 Receipt Number 69690 10/24 Basic Service 1.0000 $157.75 $157.75 CIDKer-M, My • • Receipt Number 69690 =1 10/30 Basic Service 1.0000 $157.75 $157.75 Customer Service (317)917-7300 N Receipt Number 69690 v 1-Recycle Rolloff(30yd) Scheduled Service (S3) Comingled Date Description Reference Quantity Unit Price Amount z 10/09 Basic Service 1.0000 $157.75 $157.75 z Important • • Receipt Number 48393 ZEffective 4/16/2012:SERVICE INTERRUPTION 10/14 Basic Service 1.0000 $157.75 $157.75 ZPOLICY CHANGE All accounts with a balance over 60 Receipt Z Ri t Number 48393 Z days will experience a service interruption unless prior p Z arrangements are made. 10/21 Basic Service 1.0000 $157.75 $157.75 Z Receipt Number 48393 Z 10/28 Basic Service 1.0000 $157.75 $157.75 z Receipt Number 48393 0 C? Current Invoice Charges $1,577.50 0 0 A u1 A ' GURREh1T 30,pAYS 60.DAYS 90*;DAYS. Manage your account online 24/7, 1,577.50 0.00 0.00 0.00 0 on any device with My Resource. D A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republicon line.com touch of a button.visit republiconline.com to get started. t0 flat started. . Please see reverse side for terms and conditions. CARMEL UTILITIES HHW 3-0761-1163292 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit:www.electronicpayments.org and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not.be.entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. 0 A A N 0000 000986 9w W REPUBLIC CARMEL UTILITIES Invoice fi►� SERVICES 832 Langsdale Ave Managing your account is now easier than ever with the My Resource*p-Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Desgiption Reference Amount • 10/25 Payment-Thank You 237955 -$259.77- t Number 3-0761-1410954 Current Invoice Charges Invoice Date October 25,2014 Carmel Utilities 901 N Rangeline Rd (1-1) Invoice Number 0761-002232466 Carmel,IN Previous Balance $259.77 Payments/Adjustments -$259.77 1-Front Load(8 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $259.77 10/25 Basic Service 11/01/14-11/30/14 $185.47 $185.47 1-Front Load(2 Yd) Scheduled Service (s2) Date Description Reference Quantity Unit Price Amount 10/25 Basic Service 11/01 A 4-11/;30/14 $74.30 $74.30 ' • Current Invoice Charges' $259.77 $259.77 r Due By: 11/14/14 v < Customer Service (317)917-7300 0 0 0 <0 m v z z • • • • z z z Effective 411 612 01 2:SERVICE INTERRUPTION z POLICY CHANGE All accounts with a balance over 60 zdays will experience a service interruption unless prior z arrangements are made. z z z z z 0 0 0 0 0 0 m W V CURRENT 30 DAYS 60DAYS 90+;DAYS. _•. g Manage your account online 24/7, 259.77 0.00 0.00 0.00 won any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a N Visit republiconline.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side For terms and conditions. \CARIVIEL UTILITIES 3-0761-1410954 Page 2 of 2 Check Processing: In ccordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use info' ation from your check to make a one-time electronic fund transfer from your account or to process the payment as a eck transaction. When we use information from your check to make an electronic fund transfer, funds may be withd n from your account as soon as the sameday we receive your payment and you will not receive your check back from y financial institution. For further information visit: www.electronicpayments.org and click on the Check Conversion tab. If service is canceled during a billing cycle,the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the/customer will not be entitled to a refund for the period between the notice of termination and the end of the'current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, r other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. 0 0 w 0000 000986 VOUCHER # 145917 WARRANT # ALLOWED a 358593 IN SUM OF $ REPUBLIC WASTE SERVICES OF INDI PO BOX 9001099 LOUISVILLE, KY 40290-1099 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 07610022395 01-736H-08 $1,577.50 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 358593 REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No. PO BOX 9001099 Terms LOUISVILLE, KY 40290-1099 Due Date 11/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201, 0761002239; $1,577.50 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 O er Flnd�ianapolis UBSICCITY OF CARMEL BROOKSHIRE GOLF Invoice ve Managing your account is now easier than ever with the My Resource App.Free download on Page 1of2 6202-115050 the App Store or Google Play. Payments/Adjustments A division of REPUBLIC SERVICES Date Description Reference Amount Account 10/10 Payment-Thank You 237174 -$361.00 10/25 Payment-Thank You 238291 -$361.00 Account Number 3-0761-0035460 Invoice Date October 31,2014 Current Invoice Charges Invoice Number 0761-002237420 Lutokshire Golf Course Ro/FI 12120 Brookshire Pkwy (L1)CSA 002765 Previous Balance $722.00 Carmel,IN Payments/Adjustments 4722.00 Unpaid Balance $0.00 1-Front Load(8 Yd) Scheduled Service (S7) Current Invoice Charges $399.66 Date Description Reference Quantity Unit Price Amount 10/31 Basic Service 11/01/14-11/30/14 $223.66 $223.66 Brookshire Golf Course Pt 12120 Brookshire Pkwy (1-2) Carmel,IN ' • 2-Portable Unit Scheduled Service (S2) . $399.66 Date Description Reference Quantity Unit Price Amount 10/31 Portable Service 10/01/14-10/31/14 $176.00 $176.00 N Due By: 11/20/14 Current Invoice Charges $399.66 CDContact Information0 c Customer Service (317)917-7300 N 0 O W N Z Z Z Important • • Z Z Effective 4/16/2012:SERVICE INTERRUPTION Z Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Z arrangements are made. Z Z Z Z Z 0 0 0 Gn0 a 0 on on '.'�GURt21E»151T ... ..:. . Stj C1/lY5.. ..::. a •.:i60:DAYS.�,..;: ... .;; $p+-t3Ay'S. .. : 399.66 0.00 0:00: 0:00 Manage your account online 24/7, on an device with M Resource. a Y y D A With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.Com touch of a button.Visit republiconline.com to get started. t0 aet started. Please see reverse side for terms and conditions. CITY OF CARMEL BROOKSHIRE GOLF 3-0761-0035460 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. 0 0 V W 0000 000986 VOUCHER NO. WARRANT NO. ALLOWED 20 Republic Services#761 IN SUM OF$ P. O. Box 9001099 Louisville, KY 40290-1099 $399.66 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 20010 1 0761-0022374201 43-501.01 1 $399.66 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 Monday, November 10, 2014 d) Director, Brookshire f Club Title Cost distribution ledger classification if claim paid motor 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 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)) 10/31/14 0761-002237420 Trash $399.66 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer SERVICESES�R�IREPU CARMEL WASTWATER UTILITY Invoice 44 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount 10/25 Payment-Thank You 238291 -$518.50 Account Number ,3-0761-1410955 Current Invoice Charges Invoice Date October 25,2014 Carmel Utilities 9609 Hazel Dell Pkwy (1_1) Invoice Number 0761-002232467 Carmel,IN Previous Balance $518.50 Payments/Adjustments _$518.50 14-Front Load(2 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $1,388.70 10/25 Basic Service 11/01/14-11/30/14 $646.05 $646.05 1-Rolloff(30 Yd) On Call Service (S2) Special Waste Date Description Reference Quantity Unit Price Amount 09/29 Disposal/Recycling 933406 16.9500Tons $457.65 • Receipt Number 6008 09/29 Basic Service Jeff5712634 1.0000 - -$285.00 : $285:00- $1 x388.70 Receipt Number 6008 Due By: 11/14/14 Current Invoice Charges $1,388.73 CD p 1. 7A;.o5 • 0 Customer Service (317)917-7300 0 0 co m m Z Z Important • • Z Z Z Effective 4/16/2012:SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Z Z days will experience a service interruption unless prior Z arrangements are made. Z Z Z Z Z 0 C?_ 0 0 0 0 m 0 �uRR nlr.. , . 3D.t7aYs. ., 6a DAYS 90+-DAYS. o Manage your account online 24/7, 1,388.70 0.00 0.00 0.00 won any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a N Visit republiconline.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. CARMEL WASTWATER UTILITY 3-0761-1410955 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. 0 0 A O 0000 000986 i VOUCHER # 145936 WARRANT # ALLOWED 358593 IN SUM OF $ REPUBLIC WASTE SERVICES OF INDI PO BOX 9001099 LOUISVILLE, KY 40290-1099 Carmel Wastewater Utility j ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0761-002232,e 01-7362-05 $1,388.70 I i i t j I I Voucher Total $1,388.70 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 358593 REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No. PO BOX 9001099 Terms LOUISVILLE, KY 40290-1099 Due Date 11/7/2014 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/7/2014 0761-002232 $1,388.70 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 � 4, SERVICES CITY OF CARMEL FIRE DEPT Invoice f�►�. SERVICES 632 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments A division of REPUBLIC SERVICES Date Description Reference Amount 10/25 Payment-Thank You 237955 -$378.99 Account Account Number 3-0761-0034703, Current Invoice Charges Invoice Date October 25,2014 Fire Station 41 2 Civic Sq (1-1)CSA 002757 Invoice Number 0761-002227152 Carmel,IN Previous Balance $378.99 Payments/Adjustments -$378.99 1-Front Load(8 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $468.88 10/25 Basic Service 11/01/14-11/30/14 $196.86 $196.86 Fire Station 42 3610 W 106th St (L2)CSA 002758 Carmel,IN 1-Front Load(2 Yd) Scheduled Service (S3) Pay This Amount Date Description Reference Quantity Unit Price Amount $468.88 10/25 Basic Service 11/01/14-11/30/14 $83.51 $83.51 N Fire Station 43 3242 E 106th St (L3)CSA 002759 --Due By: 11/14/14 Carmel,IN - — 1-Front Load(2 Yd) Scheduled Service (S1) Contact • • Customer Service (317)917-7300 Date Description Reference Quantity Unit Price Amount 0 10/25 Basic Service 11/01/14-11/30/14 $52.46 $52.46 cu a Fire Station 44 5032E 131st St (L4)CSA 002760 ^' Carmel,IN z z1-Front Load(4 Yd) Scheduled Service (S3) z Important Information z Effective 4/16/2012:SERVICE INTERRUPTION Date Description Reference Quantity Unit Price. Amount z POLICY CHANGE All accounts with a balance over 60 10/25 Basic Service 11/01/14-11/30/14 $78.53 $78.53 zdays will experience a service interruption unless prior z arrangements are made. Fire Station 46 540 W 136th St (L6)CSA 002762 z Carmel,IN z z z 1-Front Load(3 Yd) Scheduled Service (S5) o Date Description Reference Quantity Unit Price Amount 0 10/25 Basic Service 11/01/14-11/30/14 $57.52 $57.52 0 Current Invoice Charges $468.88 N N Co CURRENT ... :-. ; E3.DAYS 60:DAYS <:94+:DAYS 1 Manage your account online 2417, 468.88 0.00 0.00 0.00 0 won any device with My Resource.• AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a o Visit republiconline.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. CITY OF CARMEL FIRE DEPT 3-0761-0034703 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. N N co co 0000 000986 REPUBLIC CITY OF CARMEL FIRE DEPT Invoice fy� SERVICES 632 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount 10/25 Payment-Thank You 237955 -$53.00 Account Number ,3-0761-0034441 Current Invoice Charges Invoice Date October 25,2014 Training Facility 510 3rd Ave SW (1-1)CSA 002792 Invoice Number 0761-002227141 Carmel,IN Previous Balance $53.00 Payments/Adjustments -$53.00 1-Front Load(2 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $70.44 10/25 Basic Service 11/01/14-11/30/14 $70.44 $70.44 Current Invoice Charges $70.4 $70.44 r Due By: 11114/14---- Customer 1714/14-Customer Service (317)917-7300 m m w N Z Z Important • • Z Z Z Effective 4/16/2012:SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Zdays will experience a service interruption unless prior Z arrangements are made. Z Z Z Z Z 0 0 0 0 m N N W CURRENT 30 DAYS 60`DAYS 90*;DAYS' o Manage your account online 2417, 70.44 0.00 0.00 0,00 caon any device with My Resource. AA ; With My Resource you can schedule a pickup,pay your bill and discover new services-all with a o Visit republiconline.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. CITY OF CARMEL FIRE DEPT 3-0761-0034441 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. N N T 03 0000 000986 ' 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Republic Services IN SUM OF$ a P.O. Box 9001099 Louisville, KY 40290-1099 $539.32 I ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0761-002227152 43-501.01 $468.88 1 hereby certify that the attached invoice(s), or 1120 0761-002227141 43-501.01 $70.44 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 Nov Fire Chief Title Cost distribution ledger classification if claim paid motor 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 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)) 0761-002227152 $468.88 0761-002227141 $70.44 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