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Home My WebLink About245713 06/02/15 1 a�"4ANb �./ CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $"'"`2,711.88• CARMEL, INDIANA 46032 30 W MAIN ST SUITE 220 CHECK NUMBER: 245713 CARMEL IN 46032 CHECK DATE:_ 06/02/15 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4352500 52015 2,711.88 RENT PAYMENTS CARMEL UTILITIES INVOICE 30 W. Main St. Ste 220 Carmel, IN 46032 DATE INVOICE # Phone: 317/571-2443 5/20/2015152015 Fax: 317/571-2265 BILL TO: Carmel Redevelopment Department/Commission 30 W. Main St Carmel, IN 46032 QUANTITY DESCRIPTION RATE AMOUNT Rent for June 2015 $ 2,860.00 CAM fees (June) $ 233.7 Credit for June, 2015 $ (1,000.00) Cleaning Service (May) $ 84-40 Cleaning Supplies $ 51.16 Common Area Electric Utility Bill per attached for period 4/3/15 -5/4/15. Acct-76903672036 $ 23.2 Acct-80303658037 $ 14.35 Acct-86903672023 $ 100.57 Acct-96903672029 $ 10.04 Edge Guys (Heating &A/C repair) Inv 5/6/15 $ 223.08 Inv 4/30/15 $ 107.38 TOTAL DUE $2,711.88 Please remit to Carmel Utilities with copy of this invoice. By Jim Williams 3170 595 9.1!k" s - 290 Gradle Drove Carmel, IIV 46032 �:. www.edgeguvs�.com DATE SERVICE ORDER NV®ICE SO# r TECH DISPATCH HOURS NAME r�r �� r E, y COIAPLET AUTHORIZED BY STREET �` , f ter!"✓ RDER PARTS CITY PHONE e-mail t .ped' '�f* � �,`.�' b [�,.. �...r :ti%`' „3. �,J'� �$�� r� j��f;%c,�.�.,.:�:'¢ rT4•^"�-�� ,T .��it.<.� 6`.� s-9�;i��'%� .:_,.'� �N .11,E `Ct '✓ �.� -� , t ��"V-' -- � `� f 6 -f� ! �a/��(.3,�F1L��f'�t1M•C-�C.+_i�'��,C c'C. Gx1''" k__� I _�_—� LIMITED WARRANTY. All materials,paras,and labor supplied by Edge Guys Heating& Cooling are warranted fora period of ninety 90 days or as otherwise indicated in vvriting. Edge Guys males no other warranties,express or implied.and its agents or technicians are not authorized to make any such warranties on behalf of Edoe Guys. � b >"r 3� , PAYMENT. All Service Order/Invoice's are due and payable for partial or completed v,ork immediately upon receipt. PAYMENT • ii f r CUSTOMER$IGNAT16i�r_ \ j DATE I have the authority to order the work approved above and assume responsibility for payment of the TOTAL DUE in full upon demand. pp p SA`CISFACTIO14 GUARANTEED By Jim Williams 31715959720 -290 Gracile Drive,*. U S Carmel, IN, 46032;;. www.edgeguys.com Invoice No: 2051 OUST: City of Carmel SITE. City of Carmel 30 W. Main St. 30 W. Main St. Carmel, IN 46032 Carmel, IN 46032 ACCOUNT NO INVOICE DATE TERMS DUE DATE ORDER PO CITCARME 5/6/2015 Net 30 6/5/2015 1561 RESOLUTION REPAIRS APPROVED BY LISA ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED 1 UNIT #7 REPLACEMENT CONTROL 579.00 579.00 BOARD AND SENSOR 1 UNIT#7 REPLACEMENT THREE 279.00 279.00 PHASE CONTACTOR 1 UNIT #4 REPLACEMENT 659.00 659.00* CONDENSER FAN MOTOR Thank you for your business TOTAL AmoUNT 1,517°00 * means item is non-taxable DUKE ENERGY 't � � t s Y F Account Number 8030-3658-03-7 CM 03 May 28,2015 $55.21 F For more detailed billing information on l your monthly bill,check box on right $ $ S' `I t E HelpingHand Contribution Amount Enclosed #80S0 S6KH 03CM SW07# (for Customer Assistance) 0000695 01 AV 0.378 -AUTO 3 0 2391 46032-193899 -C01-P00695.1 4 il��IIIIIIIIrlllil�lrl��llllllll�lunrnl'�Illlllil�lla�h� City Of Carmel Utilities � PO Box 1326 I Carmel Redevelopment Comm Charlotte NC 28201-1326 30 W Main St Ste 220 i Carmel IN 46032-1938 900 00000055212 80303658037 052820154 00000055212 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .:.#c :::. Ut.: 1mr...;: F City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2000 Carmel IN 46032 : ': ' :::: : .... . . cun _ . .n•_•.••Bill. _ • ; ........................... .- ..;:.. ; PO Box 1321Payments after May 06 not prepared onMay 06,2015 ::::. t� Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,X015 ::...:::.......::::..:...::..:. .:.. a ..........................Me# r:Read`..,:::. ::::.:>:::<><< < > >> i>:"< >»` ><=>: >:>...::;':.;:-;::: ><>' :.: rum:;::::»:7 >::%::::>:::::::.... :s:: >:Arevrracts:<:.:.e :...........................................................................:..I..r sent:<::::>:::>:: uer::::>::::>....... Elec 108026134 Apr 03 May 04 31 13269 13550 1 281 6.51 f Usage- 281 kWh 1.10 kVar Amt Due- Previous Bill $ 115.65 Duke Energy- Rate LSNO $55.21 Payment(s) Received 115.65cr Current Electric Charges 55.21 Balance Forward 0.00 Current Electric Charges 55.21 Current Amount Due $55.21 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. E: r; r I 6 f I ' ::::>::r::%: Average Cost: $0.1965 per kWh May 28,2015 $55.21 DUKE ENERGY, �,,,.�)000b95.0001-UOU0917 wwwAuke-energy.com uuKt tNtKUY r `I] s> ae> 2015 $89.22 28, Account Number 7690-3672-03-6 CM 03 May c For more detailed billing information on �99 your monthly bill,check box on right $ $ l• , #76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000693 01 AV 0.378 "AUTO 30239146032-193899 -COI-POO693-1 4 ( �III�III�nyI1In�II�se1�LrIIIJ'��Illllll�lllllun��'1111�0'� I City Of Carmel Utilities PO Box 1326 Carmel Redevelopment Comm Charlotte NC 28201-1326 I 30 W Main St Ste 220 f Carmel IN 46032-1938 900 00000089222 76903672036 052820154 00000089222 - PLEASE RETURN THETOP PORTIO YOUR A T N WITH Y R P YMENT page 1 Of 1 It Narn�7S rvac�A�dress City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 f Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2001 Carmel IN 46032 E r PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 - t >>:»:: :I♦rlAe#er.::>:;:>::>�l�m#tdr:::>:::::�rc�m:::<>„::::::<:::>:<:>::::::;; .. <:>:<:::»::>::�.V�<:>::»:::::: ....................... ..:.::::::::.::::::.:::::: Elec 106960328 Apr 03 May 04 31 17284 17867 1 583 2.60 . ... ................................................ Usage- 583 kWh 1.80 kVar Amt Due- Previous Bill $26.49 r Duke Energy-Rate LSNO $89.22 Payment(s) Received 26.49cr Current Electric Charges 89.22 Balance Forward 0.00 Current Electric Charges 89.22 Current Amount Due 89.22 e Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. 3 1 t i t\ ,1 F S i ::':.....;:;:':::;:::; '...I7. e. a#�......... f......'#a Average Cost: $0.1530 per kWh May 28,2015 - $89.22 - DUKE ' ENERGY: WW411.d:!he-energy.coni DUKE tNLKUY I F C $386.83 t Account Number 8690-3672-02-3 2 3 M 03 For less detailed billing information on 4 your monthly bill,check box on right $ _ $ E�] HelpingHand Contribution Amount Enclosed #86X0 S6LD 02CM SW03# (for Customer Assistance) 0000931 01 AV 0.378 -AUTO 3 0 2391 46032.193500 -CO 1-P00931-1 4 IIII'll�lllllll�l�l�rlrl��llll�rlllll�ll�'��I�'�'I"�'�I'��'I City Of Carmel Utilities PO Box 1326 30 W Main St Ste 2000 Charlotte NC 28201-1326 Carmel IN 46032-1939 I X 900 00000386839 86903672023 052820154 00000386839 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Nad ;l #dd......ss:::::.:::, or its.:utrt s fl ::. ccQuz�t I�lumher .: ....... City Of Carmel Duke Energy 1-800-774-12028690-3672-02-3 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2002 ` Carmel IN 46032 I Aa la a s``A<<>=> .. <..... ": > > > >`` `'> «< ==>=':4c ru >Ir s r a o »>>> »><<`:> > I :::: ::::::::::::::::::::::::.:::::::: :. . : : :::::::::.: :.::. : :::, : :.:: :: :. ---------- PO :----PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 {' Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 I « <<> > >>=>:>` Apt..... <:::><:::::<:>::>#'VI►:»»:>;: f. Elec 108056952 Apr 03 May 04 31 1546 4925 1 3,379 13.45 r < '` Curren#`S .................................. l r' ><> `<'='<`=> ......................... >............`> > =< Usage- 3,379 kWh 0.30 kVar Amt Due- Previous Bill $373.67 Duke Energy- Rate LSNO $386.83 Payment(s) Received 373.67cr Current Electric Charges $386.83 Balance Forward 0.00 Current Electric Charges 386.83 Current Amount Due $386.83 f Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. F e L F Average Cost: $0.1145 per kWh May 28,2015 $386.83 (fn�DUKE `C ENERGY° 2391-01-00-00001),1-0001-0110 1 15-1 DUKE ENERGY k Pa e2of2 ��aFEi�>�'s. >s�:�>'%«�'s`<�»::�>:z<`:'•: �:�� ..::..:...�� .. City Of Carmel 30 Main St W I 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 s g. t Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry i Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 31379 Energy Charge Demand Read- 13.45 Actual kW- 13.45 300 kWh @ $0.10788900 32.37 t Billed Kvar- 0.30 700 kWh @ $0.08688900 60.82 f Power Factor- 99.9% 1,500 kWh @ $0.07798900 116.98 56 kWh @ $0.05818900 3.26 Load Factor-Next 110 Hrs Use j Apr 03-May 04 823 kWh @ $0.05158800 42.46 31 Days KVAR Charge I 0.30 Kvar @ $0.24000000 0.07 Rider 60- Fuel Adjustment 3,379 kWh @ $0.01518200 51.30 Rider 61 -Coal Gasification Adj 3,379 kWh Co-) $0.01000200 33.80 Rider 62- Pollution Cntl Adj 3,379 kWh @ $0.00321000 10.85 Rider 63- Emission Allowance 3,379 kWh Co) $0.00007700 0.26 Rider 66-A-Energy Eff Adj 3,379 kWh @ $0.00021600 0.73 f Rider 66- DSM Ongoing 3,379 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,379 kWh @ $0.00034200cr 1.16cr Rider 68-Midwest Ind Sys Oper Adj 3,379 kWh Co) $0.00147300 4.98 Rider 70-Reliability Adjustment . 3,379 kWh @ $0.00053700 1.81 Rider 71 -Clean Coal Adjustment 3,379 kWh @ $0.00393600 13.30 $386.83 E - 386.83 r kWh Electric Usage F, 4,500- 3,600- 2,700- 1,800- 900-- 0- Calculations ,5003,6002,700 1,600 900Calculations based on most recent 12 month history ;• Total Usage 41,602 Average Usage 3,467 �Y s, f MAY JUN JUL AUG SEP OCTNOV DEC JAN FEB MAR APR MAY Bectric 3,46 3,604 3,697 31275 4,207 3,488 3,358 3,70 3,21 3,251 3,17 3,253 3,379 } i i i. �= DUKE -� " ENERGY;. N`11'4v.&4<e-energy. 0111 23()I-()1-(10-OOOO931-000'-(1001155 DUKE ENERGY f t k Account Number 9690-3672-02-9 CM 03 Ma 28,2015 $31 For less detailed billing information on your monthly bill,check box on right $ $ s HelpingHand Contribution Amount Enclosed E #96X0 S61LD 02CM SW01# (for Customer Assistance) 0000932 01 AV 0.378 "AUTO 30239146032-193899 -C01-P00932-1 4 ��i�rillllllliflili��ll�ll�ll�llili��uul�lil��lllililli�ils�r City Of Carmel Utilities PO Box 1326 30 W Main St Ste 2001 Charlotte NC 28201-1326 Carmel IN 46032-1938 1 t 900 00000038644 96903672029 052820154 00000038644 ( PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 x$:?.=.:: ` ?'� :::::: x:::=:�$1, 'j� T. !utnesa[l1ccsu # mUer .: - - ---- --- - 1. City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2003 Carmel IN 46032 7 f :::::::is... :;»::;:::z:>:.>:::::<:»��>::>::::€<=='»> PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 E- - ..R..ad. .. .. to 1...... ( Elec ' 108173800 Apr 03 May 04 31 17149 17315 1 166 4.29 Ie. tr�ta... .w >� c ................ ................... .... �urontBilln ......... ::... .. ...:...........:. . :::. :< Usage- 166 kWh 0.20 kVar Amt Due-Previous Bill $183.53 Duke Energy- Rate LSNO $38.64 Payment(s) Received 183.53cr Current Electric Charges 38.64 Balance Forward 0.00 Current Electric Charges 38.64 Current Amount Due 38.64 "a Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. E. r 4 1 c I Clue Date : Amount C)ue . .......... . .... Average Cost: $0.2328 per kWh May 28,2015 $38.64 DUKE �.� ENERGkc. ;91-01-00-000003.-0001-00u115(, ':'d14'\1'.dUkC-!IIEI9V.00111 1 DUKE ENERGY i. E E Pa e2of2 E r " t ....:.:::::.:. .........:...... _ c�rr�stft.�l�r �ae� ` S I City Of Carmel 30 Main St W 9690-. - - Utilities Suite:2003 Carmel IN 46032 ...................................................:::. ............................................:.:::::.::::::.... ...........................................::::........... Electric Duke Energy f Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 j kWh Usage- 166 Energy Charge Demand Read- 04.29 166 kWh @ $0.10788900 17.91 Actual kW- 4.29 KVAR Charge Billed Kvar- 0.20 Power Factor- 99.7°i - 0.20 Kvar @ $0.24000000 0.05 Rider 60-Fuel Adjustment 166 kWh @ $0.01518200 2.52 Apr 03-May 04 Rider 61 -Coal Gasification Adj 31 Days 166 kWh @ $0.01000200 1.66 Rider 62- Pollution Cntl Adj 166 kWh @ $0.00321000 0.53 Rider 63- Emission Allowance a 166 kWh @ $0.00007700 0.01 Rider 667A- Energy Eff Adj j 166 kWh @ $0.00021600 0.04 l Rider 66-DSM Ongoing 166 kWh 0.00000000 0.00 €: Rider 67-Cinergy Merger Credit f d 166 kWh @ $0.00034200cr 0.06cr ' Rider 68-Midwest Ind Sys Oper Adj j 166 kWh @ $0.00147300 0.24 Rider 70- Reliability Adjustment 166 kWh @ $0.00053700 0.09 Rider 71 -Clean Coal Adjustment 166 kWh @ $0.00393600 0.65 $38.64 ' r - f 3 $ r kWh Electric Usage 4,500- 3,600- 2,700- 1,B00- 900 ,5003,600 2,700 1,1300 900 1 pp lnl 1 r tt! E Calculations based on most recent 12 month history i Total Usage 17,053 Average Usage 1,421 I' I MAY JUN JUL AUG SEP OCTNOV DEC JAN FEB MAR APR MAY Electric 734 571 76 61 743 335 251 1,921 2,717 3,56 4,047 1,36 166 f f C t �;DUKE C ENERGY �a�rkw.duke enel�.com _391-01-00-000093;-0002-00011;% Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH �. Payment Processing Center Invoice P.O. Box 7439TP Order No: 153687 e 35 Wesley Chapel, FL 3 5 4 SERVICE FIRST 888-896-9349 Ref No: •••CLEAN I N G••• Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTH? End Time. �- CustomerInfo. Service Location Job Info: Name. Carmel Utility Department 30 W.Main Street Suite 220 OrdercrouP: Commercial Phone: DrderSubGroup: PP CleaningSupplies Alt•I Carmel,IN 46032 Furniture: Alt 2. (317)571-2443 Cross Street QTY Description PRICE AMOUNT_,' . 2 Supplies-Multifold Paper Towels 29.01 58.02 _ 1 Supplies-2 Ply Angel Soft Toilet Tissue N —� , 83.331 - 83-33 1 Supplies-Large Can Liners 34.05 34.05............ _-_ I_ 1 Supplies-Small Can Liners 33X39 — 21.38_ 21.38 __._._.._____._.....__...._.__..__._............_................. .,,,,,,,,,,,,,_..._______.._1,,._________.__.l ..______....__.______.--.---_._-- ---_...._.___ _..__..._ _____.__. ........ Notes Oder Date 12(30/2014 '- Delivery Date=1J10/2015 •:; ..................._..._...____.____._...................._..—.---.._..._.._.._........_...... -- SUBTOTAL $196.78 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $196.78 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.Customers should be careful in -...-.............. — ----•----- •---.... -------••----- the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. _._........._.._..__._.. __....._.............._.—-------------.._._._._._ _____.----...--•--.__.______.___........._._._..__. ........... GRAND TOTAL PAYMENT AMT ....._..........._----......_._._................_.....____.__._.._.-.............. Work Performed By Date: PAYMENT TYPE REF.NO. _.._..-.......___.____.__.._............._.. _.___.................. _. Authorization Signature Date: BALANCE DUE Date: 5/7/2015 Thank you for your business Carinel Arts Building Owners Association E C/O 500 Prpoperties LLC 559 Industrial Dr Invoice Number 10122 Carmel, IN 46032 Invoice Date: Nov 19, 2014 Page: 1 Voice: 317.797.6400 Fax: �§hlp5`a City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 �P- me'nt T �-.�Cus mer-PO"" -er C' ,to, s er. m XCAR Net 1 Day S 1ppipg' h h Best Way U on ti Q ce .,_nitPr _.,mo n BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 CheckJCredit Memo No: Payment/Credit Applied TOTAL 89-8.84, EVAN LV RI E G ,. LLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evaniuriegailery.com June 1, 2015 John Duffy, Director 760 3rd Ave SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Alain Street Suite 220 Carmel IN 46032 Base Lease Rent:June 1,2015 $11,000.00 Total Dues $11,000.00 r Please make cheeks payable to: E.Lurie,LLC Thank You. Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH :.: Invoice Payment Processing Center P.O. Box 7439 Order No: 153799 Wesley Chapel, FL 33545 SERVICE FIRST 888-896-9341 Ref No: ...CLEANING••• .Start Time: Visit us at www.servicefirstcleaning.com FOR YOUR IMAGE.FOR YOUR HEALTH.- End Time: Customer Info Service Location Job Info: Name: Carmel Utility Department 30 W.Main Street Suite 220 order Group: Commercial Phone:. Order SubGroup: Janitorial Cleaning Alt 1 Carmel,IN 46032 :Furniture: -- Alt 2: (317)571-2443 .Cross Street QTY Description PRICE AMOUNT 1 Janitorial-For the Month of May 2015 340.00 340.00 .......... 1 .._......._ __..._ ______._.... ......... .._....._............. _--- _......__..__. ._.................._------__._.._............_.....__..___..___._.. ._..__l ....._...._......._.--.---__I._.._.._.______........1.-._._._______�I I I 1 1 Notes: SUBTOTAL $340.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN]NG.Customers should be careful in - - - -- —........._...._........._-- -.......--...- the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. _...._......GRAND TOTAL . . ...................._._.................._........-...... PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. __. .......................... ...__. . -..._..............--....- .._......._._.............. _..__. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 5/11/2015 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. Paayee C r rn U�-► I►T I @ S. Purchase Order No. 3 �. I l�.l 11 7"I• 5 ultl T 22 6 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invgice(s) or bill(s)) Total 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. ALLOWED 20 l brllfl@ 1 U71�1'�"( eS IN SUM OF $ 0 11,1. �:t1� S�►�-e 2211 ,_ Ce-rme.I �T�I/ �-b032 $ 2.711. 88 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT' DEPT.# 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 6 20 4S ign re Cost distribution ledger classification if Title claimpaid motor vehicle highway fund