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243625 03/24/15 G F�pbC! CITY OF CARMEL, INDIANA VENDOR: 00351017 ;; ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*******291.81* r. CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 243525 +�'$"oN'�° CHICAGO IL 60673-1275 CHECK DATE: 03/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S107258279 129.08 S108258279.001 651 5023990 S107766306 162.73 S107766306.001 ►II�� Arkby R1511 �;�3ht�t�b��.t?ATE;»�•:•. �.3ttk4;fSf�:�1�.41,BEi��»,.:�;..�: 10/23/14 5107766306 . 001 REMIT TO: KIRBY RISK CORPORATION --^-^•--__-.__-_ 27561 NETWORK PLACE CHICAGO IL 60673-1275 1 of 1 _______________________________ _________________ BILL T0: SHIP T0: CARMEL WWTP CARMEL WWTP ATTN: PAUL ARNONE ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY 9609• HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 :::: usroatu�+ BfR.. : : ;: ;::•::•::• •T. ::. r�s..Ot�F k:eo arras :;::•>:::•::: ::•::•::::::•::•:>:•:::::•:•::•: .: _---- R ifASF:Iftlta6E J:dam:i�A�fE•:::: i:.: ::•....:•::•::•:•: : 74918 514491 , ,�.:-.�.;,•,.-........ ��:.;.,'.;:'•: T.:•:.;:: :,:- :�T•,.;.;.;��...,.�..;,,-:.�,-f10/23/14 ShifSPERSOR S}ktP +PtA OitUERttt6 fA83k. ::::•.•:. 8AtFS k7FfT$F f1f4Nf$IDMS-XML UPS DUANE JARVIS FISHERS 317-598-6170 q.:::•.:::: _:Kfl;�}T.:.:.;:•::.::::.: . . ::::::•:. ::::::::..6kSCR.?....f.: ::•: :•::.:•:::::::•::::. . :::.:::.alrxt •Rrt�z:•:•.::::. :•.FET ::::::::::;::::•: : ' : ::•::: :•::•:: 2 Zea PHIL MP175BU 12PK 281196 26 .11 — 0. 00 52.22 1 . 04 2 2ea PHIL MH1500/U 6PK 131623 46 .29 0 . 00 92 .58 1 .85 CARRIER. . . UPS Ground TRACKING ## 1ZE389010367088377 WEIGHT. . . . 1 .3 CARRIER. . . UPS Ground TRACKING ## 1ZE389010367685383 WEIGHT. . . . 3 .2 ------------- ----------------- ------------------------------------------------------------- -------------------------------- ----------------- - - - -- ------ Billing Questions: Billing_request@kirbyrisk.com (765)446-3054 -- -- -�--� -� __________________ 3CJ & 144 .8 0 A discount of $2 . 89 can be taken if paid by 11/10/14 iFC #? 17 .93 provided all previous invoices are paid. 0 .00 V:KLVML•l.444YMW---------------------- A ___________________A service charge of 2% per month will be charged if not paid by 11/30/14 ::: ' Cia ; 3E 162 .73 Please detach, retain the top portion for your records and return the bottom portion wiwyour-remiance ------------------- :::.�l?8t"QIdER'�.:::..:; ;:;`•;:; ,t�YQ7•CE.r$............. ..Iil�!QlCF , 3kL;iZFFtE:y;:;::: -74918 510776 16 73 1 -6306-. O-OI- 1-072314 -----------� -2 . 173071 --------�W- --PTease----KT'rTy lt-fsk-1 Tectrical-1;uppTY----------------- CEASE-UETACFf-M -MBFIIT-WIITR-YON-FAYERT--------------- Remit To: 27561 NETWORK PLACE CHICAGO IL 60673-1275 THANK YOU FOR YOUR BUSINESS ------------------------------------------------------------------------------------------------------------------------------------ A discount of $2.89 can be taken if paid by 11/10/14 provided all previous invoices are paid. I��.• _ __ __-__ __�__�_ 1 f 12/12/13 5107258279 . 001 REMIT T0: :::•::•�kaca;:::::: KIRBY RISK CORPORATION - 27561 NETWORK PLACE CHICAGO IL 60673-1275 1 of 1 _______________________________ _________________ BILL TO: SHIP TO: CARMEL WWTP CARMEL WWTP ATTN: PAUL ARNONE ATTN: BLAINE MALLABER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY ,, INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 ta"TO IE i:;tlRdBfR::. :.:.. ...........:.:CtlSiO:MER•:k�0;1R1M6EIi:::: :•::::•::•:::::•::•::•:....: :::•::•::•:::•:::....:•:::•::•::•: :RK1 A..... Uht9k�if:dt�It:•itA�1E......:•...::::. . . .................. 74918 S13821 ::. :::. ::.:............................I-WC29 ........................... ......................:............................: .............. . �_ ,�� ,�' , _ ,,---- -- :-- tA. : :::ORf}Eltt7f6:9. : :: BAL•E8•:4Ff. RKk1ttE:: `: ::`:: StktP.:. T_ANDERSO KEVIN BUHMANN FISHERS 317-598-6170 12/12/13 �QR?)fiit'T3:Y' ;:� Q Dx�lffk::Q7........ ........................ .... P Ckt,TJtl7F 1 lea AB 1747-SN Remote 170 Scanner 1726 . 07 0 . 00 1726 . 07 0 . 00 Module 12! 132 -'� 5187258279.001 KEM eUHMAnN ------------- ---------------Billing Questions: Bi l l i ng_request@klrbyrlsk.com (765)446-3054----- ----- :w -----1726 .07-- ........................... ........................... 0 .00 ) ........................... Invoice is due by 01/31/14 . S if... 0 .00 S:v.w.uwx:w.uw.•.•.w ___________________ A service charge of 2% per month will be charged if not paid by 01/31/14 'C w. : 1726 .07 Please detach, retain the top portion for your records and return the bottom portion wi your remittance. ---------------- - IS �R �!?3F4PtER I 4ITCE I31�fALCE DkF� iQ3kL ftF t':R DkFEfllfE:; :;:; hAf01?31 :;12k1f3:tED: — — —74918 5107258279-. O-01- 1271213 - -1726 07- - 0173114 - - - -- - --FTease----TCT-rTy Risk--ETectrical-l;uppTY----------------- "ME-UETACR--MG-SIEMIT-WITR-YOUR--PAYMENT-------------` Remit To: 27561 NETWORK PLACE CHICAGO IL 60673-1275 THANK YOU FOR YOUR BUSINESS Invoice is due by 01/31/14. . .__...__...__ 1 I � 1 Arkby flisk ...... 02/05/14 5107254330 . 002 REMIT T0: KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 1 of 1 _______________________________ _________________ BILL TO: SHIP TO: CARMEL WWTP CARMEL WWTP ATTN: PAUL ARNONE ATTN: BLAINE MALLABER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 uro�e +ex r�szo+ : a:;ra��..... ......... ......... ......... ......... ......Rs •rr� aawaA .... .. ------------------- 74918 S13815 :•:.SA1fSFEi250R:•::• ........ ::•OR6EktItS::f.Ai3:Y .........;'t.`•:: :::8A�EB::�IFf.TSE...... . ::::•:::•::•: :::.SKIP..PtA..... ... �if4fa:: :;::f: ::S1ttP.:::4kk :: ::: MWILSON WC51 KEVIN FISHERS 317-598-6170 02/05/14 1RfJEi2•QSY... .... 8ff k•a7y ......... ......... ......... ...D�SCfiI?7IQ1F.. ......... ......... ...... ..URzL Pr1�e ..6t..... .. ....... fteL..... ..... ... ....................................... ........................................................................................................................................... ................. -1 -lea PAND CFG2IW GFCI FRAME, 2 2 .30 0 . 00 -2 .30 -0 . 05 PORT, OFF WHITE ** Original Sale : 5107254330 . 001 ** Billing Questions: Billing_request@kirbyrisk.com (765)446-3054 -- -- • -�------------------------------------ -- --------- ---------- ............... 0 .00 ............ ........................... ................. ............................ 0 .00 V:5:h4V:t4V.+.44VlM4V:V:�.V------------------- A service charge of 2$ per month will be charged If not paid by 03/31/14 :: —2 .30 Please detach, retain the top portion for your records and return the bottom portion w1 your remiifiance. ------------------ M� ::•::.G1I8 Of§R.. ::::::•.•::::::::•::...... E. :•::::.: :. ::: ::::::m 3k•L;:;AU :•.:k................... 74918-5107254330 . 00202705)14 — 2_-30 0373114 - � W — --FTease----KTrTy Ai§k-1 Tectrlcal-�uppTY----------------- C05,-UETACTf-M -MERIT-WITH-YOUKTAYWNT--------------- Remit To: 27561 NETWORK PLACE CHICAGO IL 60673-1275 THANK YOU FOR YOUR BUSINESS hiiR Ark ► Risk % skkaas •: .ask.....%:::: 10/18/13 5107057831 . 002 REMIT TO : kc :iia>':�•T KIRBY RISK CORPORATION "•"-"-----__—_ 27561 NETWORK PLACE CHICAGO IL 60673-1275 1 of 1 _______________________________ _________________ BILL TO: SHIP TO: CARMEL WWTP CARMEL WWTP ATTN: PAUL ARNONE ATTN: BLAINE MALLABER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 ------------ 41aTOff : l...... tJSI¢MER,Y¢,If�lkBEK... R LEAS ,...........3... .......... 74918 LARRY :•::shlfSNEitStlk•:::•. ............ :SRtP..V.tA....:::•::••:..:•:::::.....REt#; ......:......:• ..........SEB.:........ : : : :` R........ ..:• ..... :• .:StitP.:Dk MBAYS ACCO LARRY FISHERS 317-598_-6170 10/18/13 QR71Ei2.Q3.... .... SP,�T ......... ......... ......... ...6f5CRt?7Ifl7F.. ......... ......... ...... ..�Jax� firt�s.......... E7 keir:•::•::•::•:•:•::CA•5R USC -1 -lea x`5107057831 . 001 WAS PREVIOUSLY 84 .40 — 0 . 00 — -84 .40 0 . 00 PD ON CK##223541 DATED 8-27-13 DUPLICATE PMT ON CK##224560 DATED 9-25-13 PLEASE REFERENCE CREDIT ON NEXT REMITTANCE Billing Questions: Billing_request@kirbyrisk.com (765)446-3054 -------------------------------- --------------------------------- -----------��. __ - ---- 4u :.x3's3�� .� :.:. -8 4 .4 0 ........................... ........................... 0 .00 ........................... %...................... -A** a.. 0 .00 sN •>:<•> .:•>j �• ------------------- A service charge of 2% per month will be charged if not paid by io/ie/is '!pE -84 .40 Please detach, retain the top portion for your records and return the bottom portion wi your remittance. ------------------ :•:::.;C1T9 QttEk:: :•::•::•::•:•::•::;•:::•::;.;IltvttTCE: . ....... ........................ .. .? £ ......:•:. .... ......QEIE.::. ::::::: Ake;illfF.::•. :::.:kAJNUf1..;RfM.3.;...; 74_91_8 _S1_070578-- 002 �1_0718�13 — 8_4 .40-�— _1_0718 j13I-_-------------- --PTeasT----Klrb >fisk_ TedYffd5l__S5pTY----------------- CDQE-DETACTf-MD-MBRITIaIT"OUK-PAYfENT--------------- Remit To: 27561 NETWORK PLACE CHICAGO IL 60673-1275 THANK YOU FOR YOUR BUSINESS �jF ............. ...... ... ..... ............ ........ �I J ��IIII` `: 3 yas�mt.. _:s kas's• #+u a .;»._:.• 2,: 09/26/13 5107123835 . 001 REMIT T0: ...X.: KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 1 of 2 BILL T0: SHIP T0: _______________________________ _________________ CARMEL WWTP CARMEL WWTP ATTN: PAUL ARNONE ATTN: BLAINE MALLABER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 :•::•: 1Sf0 HE{v:•flIR1AER•::•:::t•: :;::•:;•: ::•:t•:::. 11ST.0�lEit:tO Nt1�i9ER:•::•: :: :: :: :::•: :::::::: ::::::•::•::: ::•::•:: : :•:::• ;...........................;................ -- — R1fA•5F•:IfdR6Ef:dO�:itANF :: ;;:•::::::•:•::•:. ::•:•: ::•::•:•::•: 74918 S13735 shrp Fii50tt SRtF PSA :` fiRISE(t�KG 9A�t3:YM :::•:•. ::: ....:. 8ALF3•.t. .... ;: r: :;:5RN4ttE:$: `:::SRtP. trk :: -XxMBAYS 23 JOE FAUCETT FISHERS 317-598-6170 09/26/13 t7FR f!3 Y 81Sk•t}T . . trk5CREP7IQ7€.::•. .. ' ...........................�1irk�l�ct'de•:�::�:�::�: :•:KF:t:: �::�::::�:::�:�Rei�: �::�::� �:��:CAS}t•:USSC.;•: 2 Zea T&B 2IHD5-3 2 GANG DEEP UNI- 9 .46 0 . 00 18 . 93 0.38 DEVICE BOX- 5HOLE 1 lea MAXS CSPH2 SIMPULL (TM) GripIT 14 .57 0 . 00 14 .57 0 .29 (TM) W/30" AND 18" LEADER 58294440 KRDP 4 4ea T&B 2CCU 2 GA. UNIV. FLIP LID 10 .29 0 . 00 41.17 0 . 00 IN SILVER - Prior Deposit on 11/07/13 -118 .46 ** Reprint ** Reprint ** Reprint ** 1 I o- �� Ir Arld,R 09/26/13 5107123835 . 001 REMIT T0: KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 2 of 2 _______________________________ _________________ BILL T0: SHIP T0: CARMEL WWTP CARMEL WWTP ATTN: PAUL ARNONE ATTN: BLAINE MALLABER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 .�.T...: ::.:...;....:::::::::::::::. .:::::::::::::. ::. :. .: ::. ::::. ::::...:............. ...•. 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SUE 3 t-9Z NA-------------- - t ---------- Billing Questions: Billing_request@kirbyrisk.com (765)446-3054 �; �cf:1~a.... -43 .79 ........................... ........................... a;si C 0 .00 ........................... ........................... ox......w:..........:r..: ------------------- A service charge of 21 per month will be charged if not paid by io/si/iscal -43 .79 Please detach, retain the top portion for your records and return the bottom portion wi your remR�ance. ------------------ ............................ :: :: :::: :Jit?l4$CF f7kt ;:: i43kL fNlF Dkk fllfE k...l....f.. Ei1; - 74-91-8 -510712-38-35 . 001- 0-972613 --43.79 -- 10731713 - — - -- --PTease----TCIr�y lei§k-1 Tectrical-�uppTY----------------- CDiSE-DETACII-M -�;MRIT-WITF-YOUW-PAYMENT--------------- Remit To: 27561 NETWORK PLACE CHICAGO IL 60673-1275 THANK YOU F0 R YOUR BUSINESS _ ats:'• aftill 11(fty ------------ ................... 11/21/13 5107016365 . 003 REMIT T0: KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 1 of 1 _______________________________ _________________ BILL TO: SHIP TO: CARMEL WWTP CARMEL WWTP ATTN: PAUL ARNONE ATTN: BLAINE MALLABER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY . INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 MU:::R •,••„ tlS?OMER•FD,I.UhtBEti•.... ......... ......... ......... ......... ••••••R LEASE• HM6ER1�U8 f1AN •. ------------------ 74918 513763 t :SliLfsBEi25Qtt: :;;:::SktP::ytA: ::::::: : : : : ::¢l2DEkE1fS:'A'; :: : n ...:;ffF.IGE tt :: 9ifflttf: .':Y,� --:: 'Sit 2'Dk E ?.. : :::::::: ..R E9. f $ :::•::::::. ?. .Y.. ........... KFORD PAR JOE FAUCETT FISHERS 317-598-6170 , 11/21/13 .:� ;;•,�•;; •r,. ,..'.; �.�.,•�; ;T.,••; ,.._.•::-.T..,._; : .,.�•m,:�•m-`•m"•.,:•'•T:.. ..... ::•.•:•.,.?•;...,._•._;.._•T.:«.tt¢:: "{:};"::}'.t'''Tlsfk?a's':C:T::. ;ARIER;:Q3 Y... .... 8K •a7 ......... ......... ......... ...D......................................................GRiPTI4T • • ..;;.tlr+t fi.ice E ......... -3 -3ea LITH 2TL446LFWA12DSOLP835NX 252 . 00 0 . 00 --756 . 00 -7 .56 2X4 LED FLUSH MULTI VOLT 50WATT KRPNM **SUBJECT TO VENDOR RETURN POLICY** ------------- ---------------Billing Questions: Blllingjequest@klrbyrisk.com t@k------sk.com (7--.--------------------------------- ------- ----- --------------- --------------------------------- ---------------- ----- - ----- ........................... ........................... 0 .00 ........................... 0 .' 0 0 A service charge of 2% per month will be charged if not paid by 12/31/13 ? !p -756 .00 Please detach retain the top portion for your records and return the bottom portion wi your remittance. : ::•:CU9F4ftER• .....::. ::::::::. . : ::::•::::::•::::•::•I�l�f4l£E:6At .....................:•:::•::::: ::�43 : : : : :;Ak ;flISE:::; :;;;;:;:;kMfllJfiti;Mlffs.ty ---749185107016365 . 0031172113 _756 _00 1273113 _ -- --FTease----TCi-rTy Risk-1=Tectrical-�uppTY----------------- CEASE-DETACFf7kND-MU8PIITl7ITFT-Y0WTAYFENT--------- ------ Remit To: 27561 NETWORK PLACE CHICAGO IL 60673-1275 THANK YOU FOR YOUR BUSINESS �ACHlrk '.. .:Tr't:� ... ........:::: ::::: 02/28/13 5106748520 . 003 REMIT TO: KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 1 of 1 _______________________________ _________________ BILL TO: SHIP TO: CARMEL WWTP CARMEL WWTP ATTN: PAUL ARNONE ATTN: BLAINE MALLABER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 ::: oF�il ±sx.::::.:... ..........:. .r�sro�+FR•:ea;:nur :•:: :•::•:;•::::::•::•:::::::::•::•::•::•::•:::•::•::: ::•:>:•::•::•:::RASE::r�rmf:aaB:scazaE:•::.: ::..: ::::. . .................. 74.9.18 513433 ------------- :::.SAL•fSP>i2SOR:`•:::: ;: :::;::;'t;:SHtP.::P :; 8A. ::;::::: ''t:::ORDEAtNS:•PAti3:Y.'t::'t't;: :: :::::8AkE8•.4Ff.TCE::::::: ::'t;: 't ::::91f4ftP:; :: t:: 't:51t�P.•:DkFE: MBAYS WC29 BLAINE FISHERS 317-598-6170 02/28/13 ;m _ - - _ ARttFit f{3.,. .,.SIffF;:aT. .. . .. 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SEt ReL ::CA5N DISC -50 -50ea MINE 602BSS BEAM CLAMP STEEL 14 .21 0 . 00 -710.50 -14 .21 STAINLESS - 3/4" FLANGE / 3/8" -16 TAPPING / 3/8" DROP ROD **SUBJECT TO VENDOR RETURN POLICY** ** Original Sale 5106.638847 . 001 ** � ------------- ----------------- ------------------------------------------------------------- ------ --- Billing Questions: Billing_request@kirbyrisk.com (765)446-3054 -710.5 0 e 0 .00 ........................... 3. . wu:w 0 .00 v+ w ..ti :ua ..... .. _____________ _____ti A service charge of 21 per month will be charged if not paid by 03/31/13 ::': yO :':: £�1: —710 .50 Please detach, retain the top portion for your records and return the bottom portion wi ----------------- ::.GltB�4ftER :::::: 7 _:::::::: :RfiJ3AL:DttE::::::::'t:::::::::Ake::t11fE:::::::::::::kKt11FAtF::RfM3:�d1::: -- 7 4 91-8 S 10 6 7 4 8 5 2 0-.0-0 3 0 27 2 8 13 -- -710 .5 0 ��0 37 31 13 -�--- ------- ---------------- ----------------------------- ----------------- --------------------- -------------------- ---------------- --Please----Kirby>ti§k-1 Tectri cal-�uppTY----------------- CEASE-DETACTf-M -SUBMIT-WITFT-YOW-PAYMENT--------------- Remit To: 27561 NETWORK PLACE CHICAGO IL 60673-1275 THANK YOU FOR YOUR BUSINESS i VOUCHER # 155177 WARRANT # ALLOWED j 351017 IN SUM OF $ KIRBY RISK ELECTRICAL SUPPLY i PO BOX 664117 INDIANAPOLIS, IN 46266 i Carmel Wastewater Utility l ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code S107258279.f 01-7202-06 $129.08 117 0(o, 00l 0 --790a.©e 169,73 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 351017 KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. PO BOX 664117 Terms INDIANAPOLIS, IN 46266 Due Date 3/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2015 S107258279. $129.08 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/xi Date Officer