252484 1 2/1 5/1 5 meq,, CITY OF CARMEL, INDIANA VENDOR: 00350980
- ® �, ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****9,626.91*
s. ?� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 252484
+.y�TON�` LEHIGH VALLEY PA 16002-5505 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4344100 9755912771 635.57 685729475-00001
1115 4344100 9756089189 455.78 380889632-00001
1202 4344100 9756089189 383.75 380889632-00001
102 4463100 9756105180 412.44 485296750-00001
1120 4344100 9756105180 1,666.88 485296750-00001
1110 4344100 9756133947 2,768.15 680779348-00001
1081 4344100 9756165492 904.67 885620064-00001
1180 4344100 9756340942 237.91 380784826-00001
1192 4344100 9756372872 1,368.40 780779357-00001
1401 4344100 9756616746 793.36 480888597-00001
i I1
verizon�
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 ' 889' '
/15
Invoice Number 9756089189
Quick Bill Summary Oct 24-Nov 23
0000995 07 MB 2.087 "AUTO T5 0 6723 46032-258403 -C24-P00995-11
11111111111111111111111111111'11111111111111111111111111111111111
Previous Balance(see back for details) $888.99
CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$888.99
C/O TERRY CROCKETT
3 CIVIC SO Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $808.43
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
International $.65
Verizon Wireless'Surcharges
and Other Charges&Credits $30.45
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $839.53
Total Charges Due by December 18, 2015 $839.53
Pay from phone Pay on the Web Questions:
verizont \
Invoice Number Account Number Date Due Page
9756089189 . 380889632 00001 12/18/15 2 of 57
Get Minutes Used Get Data Used Get Balance
1 1' 1 1
Payments
Previous Balance $888.99
Payment—Thank You
_ Payment Received 11/20/15 —888.99
Total Payments —$888.99
Balance Forward $.00
correspondence,'Address Verizon Wireless Attn Cor"respondence.Team PO,Box 5029xWallingford, CC 06492^
VOUCHER NO. WARRANT NO.
ALLOWED 20
VERIZON WIRELESS
P. O. BOX 25505
IN SUM OF$
LEHIGH VALLEY, PA 18002-5505
$839.53
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
9756089189 I 43-441.00 I $839.53 1 hereby certify that the attached invoice(s), or
1202 101
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, December 14, 2015
I
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
11/23/15 I 9756089189 I I $839.53
1202 101
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
verizon'
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,.GA 30101www.vzw.com/mybusinessaccount485296750-00001 '
Invoice Number 9756105180
Quick Bill Summary Oct 24—Nov 23
0000996 08 MB 2.305 "AUTO T5 0 6723 46032-754302 -C24-P00996-11
I111r�llll�lnll�llllll1111111111l111111llll'I�Illlll��lllllllr
Previous Balance(see back for details) $1,868.67
CARMEL FIRE DEPARTMENT Payment—Thank You —$1,868.67
2 CIVIC SQ
CARMEL,IN 46032-7543 Balance Forward $.00
Monthly Charges $1,620.61
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Equipment Charges $412.44
Verizon Wireless'Surcharges
and Other Charges&Credits $46.27
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $2,079.32
Total Charges Due by December 18, 2015 $2,079.32
Pay from phone Pay on the Web Questions:
WMT .: 1.800.922.0204 or�611 from y our phone
verizon✓ -
Invoice Number Account Number Date Due Page
9756105180' 485296750,-00001 12/18/15,-,-, 2.4f 44 —
Get Minutes Used Get Data Used Get Balance
#DATA+SEND #BAL+SEND
Payments
Previous Balance $1,868.67
Payment—Thank You
Payment Received 11/20/15 —1,868.67
C Total Payments —$1,868.67
Balance Forward $.00
Correspondence Address Verizon Wireless,Attn Corf spondd ce Team PO Box 5029 Wallingford,Cf,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless - C
IN SUM OF$
P.O. Box 25505
Lehigh Valley, PA 18002
$2,079.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 9756105180 102-631.00 $412.44 1 hereby certify that the attached invoice(s), or
1120 9756105180 43-441.00 $1,666.88 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
DEC i
Fire Chief
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))
9756105180 $412.44
9756105180 $1,666.88
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
verizonJ
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101www.vzwcom/mybusinessaccount '
0779357-00001 12/23/15
Invoice Number 9756372872
Quick BiII.Summary Oct 29—Nov 28
0000463 09 Me 2.523 "AUTO T4 0 6728 46032-258401 -C24-P00463-11
ISI'�"�II���IIII�'I�III�II'II���I�IIIII�II�II��I���I��I�III�JII
Previous Balance(see back for details) $1,368.38
CITY OF CARMEL
DOCS Payment—Thank You —$1,368.38
1 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $1,231.03
3Usage and Purchase Charges
6
Voice $.00
�y6 Lel ) Messaging $.02
do
..,
I RECEIVED � Data $.00
Equipment Charges $99.99
DEC , Verizon Wireless'Surcharges
and Other Charges&Credits $37.36
61: Taxes,Governmental Surcharges&Fees $.00
E, Total Current Charges $1,368.40.
Total Charges Due by December 23,2015 $1,368.40
Pay from phone Pay on the Web Questions:
#PMT(#768) -At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone
verizonl
Invoice Number Account Number Date Due Page
9756372872w , 780779357-00001 ;-12/23/15,:,2 of'74 '
Get Minutes Used Get Data Used Get Balance
WIN+SEN1 1' 1 1
Payments
Previous Balance $1,368.38
Payment—Thank You
_ Payment Received 11/20/15 —1,368.38
Total Payments =$1,368.38
Balance Forward $.00
.a.` 7,777 __, ��
wCorrespondence_Qddress Verizon Wireless Attn Gorrespon`tlence Team PO Box 5029 Walllngford,;CT 06492 >
is
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon
IN SUM OF $
P.O. Box 25505
Leigh Valley, PA 18002-5505
$1,368.40
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 9756372872 I 43-441.00 I $1,368.40 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
Friday, December 11, 2015
Director ,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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))
12/09/15 9756372872 $1,368.40
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
i
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
veroz®nNI
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 Www.vzw.com/mybusinessaccount 885620064-00001 12/1'
Invoice Number 9756165492
Quick Bill Summary Oct 24—Nov 23
0000713 05 AB 1.571 "AUTO T1 0 6723 46032-761111 -C23-P00713-11
iii�llilll�lill�i�l�lllllllliill��l�il�iil�ll�i�ll�l�illlli�lllll
Previous Balance(see back for details) $904.45
CARMEL CLAY PARKS&RECREATION Payment—Thank You —$904.45
141.1E 116TH ST
CARMEL,IN 46032-7611 Balance Forward $.00
Monthly Charges $888.76
Usage and Purchase Charges
Voice $.00
Messaging $.22
Data $.00
Verizon Wireless'Surcharges
RZCEIV :1�D and Other Charges&Credits $15.69
Taxes,Governmental Surcharges&Fees $.00
DEC 10 2015 Total Current Charges $904.67
BY:
Total Charges Due by December 18,2015 $904.67
Pay trom phone Pay on the Web Questions:
verizon '
Invoice Number Account Number Date Due Page
9756165492 885620064 00001- 12/18/15 26f 2&
Get Minutes Used Get Data Used Get Balance
MIN+SEND QA
Payments
Previous Balance $904.45
_ Payment—Thank You
_ Payment Received 11/23/15 —904.45
Total Payments —$904.45
Balance Forward $.00
Gorrespondence,Address Verizon Wireless Attn "Correspondence Team PO oBox 6029<Wallingford,RCT Q6497:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property itemized must show; kind of service where performed,dates service rendered b
P P Y � p � Y
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
_ Payee
Purchase Order No.
. .00350980 Verizon Wireless Terms
PO Box 25505 Date Due
Lehigh Valley, PA 18002-5505
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11123/15 9756165492 Cell Phones- ESE Acct.#885620064-00001 $ 904.67
I.
Total $ 904.67
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
I
p ,
I
Voucher No. Warrant No.
00350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002-5505
In Sum'of$
$ 904.67
I, ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1081-99 9756165492 4344100 $ 904.67 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
December 9, 2015
Signature
$ 904.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
verappW
Manage Your Account Account Number Date Due
P.O.BOX 4002 11
ACWORTH,GA 30101www.vz\q.com/mybusinessaccount '
Invoice Number 9756340942
0004532 02 AB 0.413 "AUTO T40 672846032-258401 -C12-PU4536-17 Quick Bill Summary Oct 29—Nov 28
CITY dF CARMEL IN Previous Balance(see back.for details) $248.75
CARMEL LEGAL DEPT Payment—Thank You —$248.75
1 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $232.63
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00--
Verizon
.00 .Verizon Wireless'Surcharges
and Other Charges&Credits $5.28
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $237.91
Total Charges Due by December 23, 2015 $237.91
Pay from phone Pay on the Web Questions:
.: 1.800.922.0204 from
veraponJ
Invoice Number Account Number Date Due Page
777
9756340942 380784826 00001 12/23/15 2 of 9
I - ,
Get Minutes Used Get Data Used Get Baiance
QAA #BAL+SEND
Payments
Previous Balance $248.75
Payment—Thank You
_ Payment Received 11/20/15 —248.75
Total-Payments =$248.75
Balance Forward $.00
Correspondence Address:Verizon:Wireless Attn: Correspondence Team POBox 5029_INallingford, CT 06492
rr _
Prcescribediby State Board of Accounts City Form No.201(Rev.1995)
} ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to b_e.-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
VERIZON WIRELESS
Purchase Order No.
P. O. Box,25505
Terms
LehighNalley, PA 18002-5505
Date Due
Invoice-- Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/9/15: 9756340942 Cellular phone fees per the attached invoice 237.91
s
i
Z
5
Total
$237.91
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
VOUCHER NO.
-WARRANT NO.
ALLOWED 20
Wifeless- IN SUM OF $ I
P_ O. Box 25505
Lehigh Valley,'PA 18002-5505
$ $237.91
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-44100 Cellular Phone Fees
Board Members
Poo or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 97563409421 $9.17 1 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
20 /5
nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
verizon
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 685729475-00001
Invoice Number 9755912771 :
Quick Bill Summary Oct 21--Nov 20
0001495 04 MB 1.433 "AUTO T8 0 6720 46032-258401 -C23-P01496-11
l�l��ll�llnllll��illllll�lll l�llllll�illlllln��llllllllll��lll�
Previous Balance(see back for details) $1,297.73
CITY OF CARMEL Payments—Thank You —$1,297.73-
ENGINEERING
1 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $615.57:
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
0A �ryl^ � Verizon Wireless'Surcharges
and Other Charges&Credits $20.00
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $635.57 .
eL01
Total Charges Due by December 15, 2015 $635.57.
oz` LU��
2200 — y3L4,4 1 00
Pay from phone Pay on the Web Questions:
verizon
— —
Invoice Number Account Number Date Due Page
9755912771685729475 00001 :12/ 15/15 2 of 31
Get Minutes Used Get Data Used Get Balance
1 D, .
Payments
Previous Balance $1,297.73
Payments—Thank You
Payment Received 10/23/15: —635.92
Payment Received 11/20/15 -661.81
Total Payments —$1,297.73
Balance Forward $.00
w
Correspondence Address Verizon Wireless Attd:`Correspondence TeamrP.,Q.Box_5t)29rWa1tinAford..GT"06492'
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
Verizon Wireless Purchase Order No.
POB 25505 Terms
LeHigh Valley, PA 18002-5505 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
11/20/2015 9755912771 Cell phone bill $ 635.57
Total $ 635.57
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
VOUCHER NO WARRANT NO.
Verizon Wireless ALLOWED 20
POB 25505 IN SUM OF$
LeHigh Valley, PA 18002-5505
$ 635.57
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 9755912771 2200-4344100 $ 635.57 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
t
i
12/14/2015
Signture
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund 1.
verizonl/
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 www.vzw.co m/mybusinessaccount "'
Invoice Number 9756616746
0004233 03 AB 0.673 "AUTO T6 0 6803 46032-258401 -C12-P04237-11 Quick Bill Summary Nov 04—Dec 03
III�I�I��I�II�IIIIII�III�II'II�III�III"III��IIIII�I�II�IIIIII�II
CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $361.90
1 CIVIC SQ Payment—Thank You —$361.90
CARMEL,IN 46032-2584 Balance Forward $.00
Monthly Charges $610.82
Usage and Purchase Charges
Voice $:00
Messaging $8.07
Data $.00
Equipment Charges $149.99
Verizon Wireless'Surcharges
and Other Charges&Credits - $24.48
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $793.36
Total Charges Due by December 29, 2015 $793.36
Pay from phone Pay on the Web Questions:
venzon%/
Invoice Number Account Number Date Due Page
M 9756616746
480888597--000011 ,12129115 2 of;;18
r _
Get Minutes Used Get Data Used Get Balance
1 #DATA+SEND :A 1
Payments
Previous Balance $361.90
Payment—Thank You
Payment Received 11/20/15 —361.90
Total Payments —$361.90
Balance Forward $.00
Correspondence`Address Verizon Wireless Attn: Correspondence,Teatn PO Box 5029=Wallingford,&T 06492 i
r
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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.
l gPayee
VV_" r
v � _" J� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
I
VOUCHER NO. WARRANT NO.
p . ALLOWED 20
IN SUM OF $
V 5-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
�llP�lk LM 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
20
Ignature
Cost distribution ledger classification if
- ` Title
claim paid motor vehicle highway fund
verizon�
Manage Your Account Account Number Date Due
P.O.BOX 4002 . .:
ACWORTH,GA 30101www.vzw.com/mybusinessaccount68077934840001 12/18/15
Invoice Number 9756133947
Quick Bill Summary Oct 24-Nov 23
0000964 SP 6723 46032-256403 -C33-P00964-11
-Previous Balance(see back for details) $2,869.08
CITY OF CARMEL POLICE
CARMEL POLICE DEPT Payment—Thank You —$2,869.08
3 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $2,643.85
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $124.30
Taxes,Governmental Surcharges&,Fees $.00
Total Current Charges $2,768.15
Total Charges Due by December 18, 2015 $2,768.15
Pay from phone Pay on the Web Questions:
verizon�
Invoice Number Account Number Date Due Page
9756133947 680779348-00001"T 2/18%75 2 of 251"
Get Minutes Used Get Data Used Get Baiance
WIN 4- 1 1A 1 :A 1
Payments
Previous Balance $2,869.08
Payment—Thank You
Payment Received 11/20/15 —2,869.08
Total Payments —$2,869.08
Balance Forward $.00
Correspondence Address Verizon Wireless Attn:Correspondence Team PO-Box 5029:WaIWtgford,,CT 06492
==== --- ----_- -- - ----- --- --- -= = - ----- = -- ----- --- - ---
VOUCHER NO. WARRANT NO.
Verizon Wireless ALLOWED 20
IN SUM OF$
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$2,768.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I 9756133947 I 43-441.00 I $2,768.15 I' 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
Tuesday, December 08, 2015
Chief of Police
Title
i
Cost distribution ledger classification if
r
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
f 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))
11/23/15 9756133947 monthly payment $2,768.15
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