The URL can be used to link to this page

Home My WebLink About253147 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******853.71* �o CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 253147 s. r 9MiroN�o` CARMEL IN 46033 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 i 89494 23.52 OTHER EXPENSES 2201 4238900 89496 19.46 OTHER MAINT SUPPLIES 2201 4238900 89511 36.84 OTHER MAINT SUPPLIES 2201 4238900 89561 44.79 OTHER MAINT SUPPLIES 2201 4238900 89572 30.98 OTHER MAINT SUPPLIES 2201 4238900 89712 4.13 OTHER MAINT SUPPLIES 2201 4238900 89723 18.86 OTHER MAINT SUPPLIES 1120 4237000 89770 25.35 REPAIR PARTS 2201 4238900 89772 23.49 OTHER MAINT SUPPLIES 2201 4238900 89777 25.52 OTHER MAINT SUPPLIES 2201 4238900 90036 16.98 OTHER MAINT SUPPLIES 2201 4238900 I 90422 135.24 OTHER MAINT SUPPLIES 2201 4238900 90428 14.96 OTHER MAINT SUPPLIES 1110 4239099 90435 235.74 OTHER MISCELLANOUS 2201 4238900 90490 107.89 OTHER MAINT SUPPLIES 2201 4238900 90499 18.32 OTHER MAINT SUPPLIES 2201 4238900 90511 71.64 OTHER MAINT SUPPLIES I * GUEST COPY G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX ## (317) 571-2512 I INVOICE # 90435 ACCOUNT : 30830270 TRANSACTION DATE : 12/29/15 TRANSACTION # s; 2011 - TRANSACTION TIME :- 114059 PURCHASE ORDER # todd REGISTER NUMBER 31 TYPE OF SALE Charge Sale SIGNER : Blaine Mallaber CLAIM # todd QUANTITY SKU DESCRIPTION AMOUNT 8.00 3705629 6 OUTLET USB SURGE STRIP 199.76 2. 00 3705630 ELECTRONICS SURGE 7 OUTLT 35.98 SUB-TOTAL: 235 .74 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 235. 74 I i I Prescribed by State Board of Accounts City Form No.201(Rev.1995) �o 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. f Payee I Purchase Order No. :. Terms --= - — - - - —Date Due - — Invoice Date Invoice# Description Amount i Members Dept. Fund# (or note atfached invoices)or bill(s)) S), Or 12/29/15 90435 supplies for CID building $235.74 1110 101 ie ir I I 1 I! he certify that the,attached inyoice(s),or bill(s),.is(are)true and correct and I have audited same-in accordance with IC 5-11-10-1.6 i 20 Clerk-Treasurer. VOUCHER NO. WARRANT NO. ALLOWED. MENARDS, INC IN SUM OF 2150;E GREYHOUND.PASS , $ CARMEL, IN 46033 $235.74 ON.ACCOUNT OF APPROPRIATION FOR. PO#/Dept. INVOICE NO. ACCT#JFund. AMOCINT 90435 42-390.99 $235.74 1 hereby certify that the attached,invt 1110 ( I 101 I,Priar'Year bill(s)is.'(are).true and correct and th materials or services itemized therec which charge is made were ordered received except Monday,January 04, 20 Cost distribution ledger classification if claim paid motor vehicle highway fund 14t LJ1 4ViJ aVZ �Va moo. ran L;drmei was.re GUEST COPY G 'CITY/CARMEL WASTE WATER -ENARDS CARMEL: 760 3RD AVENUE SW 2150 -E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 733-2053 INVOICE # 89494 ACCOUNT 30830258 TRANSACTION. DATE : 2./14/15 TRANsAcTtbN # TRANSACTION, TIME : '1103448 PURCHASEORDER # slS6:87 REGISTER NUMBER f4 TYPE OF SA4j,E Cha-rge $ale. SIGNER ERICLP, s1-5587 QUANTITY SKU DESCRIPTION AMOUNT ------------- 1.00 36.53:158-10 3/all NX CONNECTOR 2.99 6.0:0 .1-1/18*,, V -CLOSED S.:a1Q0K'_ZIN 6.54 1.0:0 .2352.-d-57 .43 TWIN LOOP .5-01 13.59 SUB-'TOTAL:.- 23-502 TOTAV*TAX:. 0.00 PAYMENTS 0..0..0 TOTAL DUE:- _----_.2.3..52 % Prescribed by State Board of Accounts City Form No.201 (Rev'l 995) 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 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 12/17/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/17/2011% 89494 $23.52 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 VOUCHER # 156871 WARRANT # �I ALLOWED f IN SUM OF $ 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members I PO# INV# ACCT# AMOUNT Audit Trail Code 89494 01-720H-08 $23.52 I I Voucher Total $23.52 Cost distribution ledger classification if claim paid under vehicle highway fund * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS CARMEL, EMAIL 2150 -E. GREYHOUND PASS 3400 -W 131ST ST.. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 89496 ACCOUNT : ; 30830255 TRANSACTION DATE 1.2/14/15_ TRANSACTION #, 6695 TRANSACTION. TIME 105556 PURCHASE ORDER # fuel tank REGISTER,.NUMBER 41TYPE OF SALE. Change Sale SIGNER Nathan Morri's CLAIM # fuel tank QUANTITY SKU DESCRIPTION AMOUNT ------=----------- ---------- - ----------.----------------- 1.00 3652346 15-PK 1/211PVC CPLR 1.92 1.00 2326960 TAPCON HEX 3/16X1=1/4 2.75 3 .00 3653002 1/2" SCH40 90 DGR- BELLED' 1.86 1.00 3652073 1/211 X 101 PVC CONDUIT 1.43 1.00 3655300 PVC CONDUIT PRIMER 40Z. 2.98 1.00 3655290 PVC CONDUIT CEMENT 40Z.. 3 . 09 1.00 2328094 TAPCON DRILLBIT5/32X5-1/'2 4:27 2.00 3652886 1/2'-PVC GOND SNAPSTRAP 1.16 SUB-TOTAL: 19.46 TOTAZ TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: _ 19.46 i i * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS CARMEL EMAIL 21.5,0' E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 4607.4 FAX ## (317) INVOICE # 895 1 ACCOUNT : 30830255 i TRANSACTION DATE : 12/14/15- TRANSACT=ON # 6771 TRANSACTION TIME : -123031 PURCHASE ORDER # REGISTER NUMBER 41 - TYPE OF SALE Charge Sale SIGNER : .Shaun Privett CLAIM # QUANTITY SKUI DESCRIPTION AMOUNT ----------------------;---- --------- --------------------------- 12 .00 3654929 1" PVC "T" CONDUIT BODY 36.84 SUB-TOTAL: 3.6.84 TOTAL TP:X:- 0.0.0 PAYMENTS .: . 0. 00 TOTAL DUE: 36.84 i I = I �J * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 .W 131ST -ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 90422 ACCOUNT : 30830255 TRANSACTION DATE : -12/29/15 TRANSACTION # 1406 TRANSACTION TIME - 95003 PURCHASE ORDER #. : .SHOP REGISTER- NUMBER 4I TYPE OF SALE Charge Sale SIGNER -: Shaun Privettj CLAIM #- SHOP i QUANTITY SKU DESCRIPTION AMOUNT 12.00 1111341 2X8-12 ' AC2 GREEN TREATED 135.24 SUB-TOTAL: 135.24 TOTAL TAX: 0. 00 PAYMENTS ------ 0-00 TOTAL DUE: 135.24 i i i i i * GUEST COPY. * j G. CITY/CARMMEL STREET DEPT .-MENARDS. - .CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 90428 ACCOUNT .: 30830255- TRANSACTION DATE 12/129/15 TRANSACTION # : 141-9 -TRANSACTION TIME- : 10411.19 PURCHASE ORDER # : OUTDOOR LIGH REGISTER NUMBER 4 . TYPE OF 'SALE Charge .Sale SIGNER -: Scott Townsend CLAIM # OUTDOOR LIGH QUANTITY SKU i. DESCRIPTION AMOUNT 2.00 . 3530427 23W 6500K CFL 3PK 14 .96 SUB-TOTAL: 14. 96 TOTAL TAX: 0. 00 i PAYMENTS 0_00 TOTAL DUE: 14 .96 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 12/14/15 89511 $36.84 2201 201 12/14/15 89496 $19.46 2201 201 12/29/15 90422 $135.24 2201 201 12/29/15 90428 $14.96 2201 201 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $206.50 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member; 89511 42-389.00 $36.84 1 hereby certify that the attached invoice(s), or 2201 201 Prior Year 89496 42-389.00 $19.46 bill(s) is (are)true and correct and that the 2201 201 Prior Year 90422 42-389.00 $135.24 materials or services itemized thereon for 2201 201 Prior Year which charge is made were ordered and 90428 42-389.00 $14.96 2201 201 Prior Year received except ThGrs y, Dec ber# A _14 015 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund * GUEST COPY 1 I G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST' ST. CARMEL, IN 46033 CARMEL* IN 46074 FAX # (317) INVOICE # 90490 ACCOUNT 30830255 TRANSACTION DATE -. 12/30/15 TRANSACTION # : 1640 TRANSACTION TIME . :.-92856- PURCHASE ORDER # city hall REGISTER NUMBER 14 TYPE OF SALE Charge .Sale SIGNER : Shaun Privett CLAIM- # .. : .city hall QUANTITY SKUs DESCRIPTION AMOUNT ---- ;- ---------------- 2. 00-- ---68937,74 -4" TEE 9.98 2.00 6895015 411 FLEXIBLE TEE 39.96 2.00 6893762 411 INTERNAL SNAP COUPLER 4:28 1.00 6-89410.0 4X100-CORRG TUBING W/SOCK 53.6.7 I, SUB-TOTAL: 107.89 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: _ 107.89 1 f - t/J�II vvv/!(1(1(1 1 * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL- 2150- E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 4-6.074 FAX # (317) INVOICE # 90499 ACCOUNT 30830255 TRANSACTION DATE : 12/30/15 TRANSACTION # :. 1733 TRANSACTION TIME , : 120529 PURCHASE ORDER # : no REGISTER NUMBER :. 14 TYPE OF SALE : Charge .Sale SIGNER Damian Delph - CLAIM # : no QUANTITY SKU DESCRIPTION- AMOUNT -- . --------.--------i------------------------------------ ------ 8.00 6893790 4" SOLID END CAP 18.32 SUB-TOTAL: 18 .3.2 TOTAL TAX: 0. 00 PAYMENTS 0-.00 TOTAL DUE.: _==== .18.32 14 . I * GUEST COPY G -CITY/CARMEL STREET DEPT MENARDS - CARMEL- EMAIL i 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (31.7) INVOICE # 90,511 ACCOUNT : 30830255 TRANSACTION DATE 12/30/15 TRANSACTION# : 1785 TRANSACTION -TIME i, 34626 PURCHASE ORDER # . : no REGISTER NUMBER 14 TYPE- OF SALE :. Charge Sale SIGNER Josh Davis ' CLAIM # . no QUANTITY SKU DESCRIPTION AMOUNT ------------------- ------------------------------------------- .36.00 --------- ---- ------------------------- .36.00 2162601 48" DRIVEWAY MARKER FLEX 71.64 SUB-TOTAL.: 71.64 TOTAL TAX: 0. 00 PAYMENTS 0.00 i TOTAL DUE.: 71.64 i r/� 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/30/15 90499 $18.32 2201 201 12/30/15 90490 $107.89 2201 201 12/30/15 90511 $71.64 2201 201 I hereby certify that the attached invoice(s), or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED . 20 MENARDS, INC IN SUM OF$ 2150 E GREYHOUND PASS CARMEL, IN 46033 $197.85 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member. 90499 42-389.00 $18.32 1 hereby certify that the attached invoice(s), or 2201 201 Prior Year 90490 42-389.00 $107.89 bill(s) is(are)true and correct and that the 2201 201 Prior Year 90511 42-389.00 $71.64 materials or services itemized thereon for 2201 201 Prior'Year which charge is made were ordered and received except l J 11 Thu r�day, Decembr 1, 20U5 AOk Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund * GUEST COPY _ G- CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST. ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) f INVOICE # 89561 ACCOUNT : 30830255 TRANSACTION DATE 12/15/15 TRANSACTION # : 9017 TRANSACTION. TIME _: 9.0657 PURCHASE ORDER # : Monon REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # : Monon i QUANTITY SKUi DESCRIPTION AMOUNT --------------------------------------------------- ------------ 6.00 3653894 1/2 OF COMP CONNCTR 13. 08 1.00 3.651360 1/,2" LOCKNUT 2.31 8.00 3654115 1/2" CORD GRIP CNNCTR 19. 92 2.00 3653004 1" SCH40 90 DGR BELLED 2.34 9.00 3652743 1" PVC COUPLER 4.05 1.00 3655290 PVC CONDUIT CEMENT 40Z. 3 . 09 SUB-TOTAL 44.79 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE;: -----44 .7-9. i 1.11 r� II ri�sl l i * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 -E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 4603.3 CARMEL IN 46074 FAX # (317) INVOICE # 89572 ACCOUNT : ? .30830255 TRANSACTION DATE : 12/15/15 TRANSACTION V : 7775 TRANSACTION TIME : 1i2412 PURCHASE ORDER # : city center REGISTER NUMBER 1 TYPE OF SALE : Charge Sale _SIGNER RALPH BURKEI CLAIM # : city center QUANTITY ^^---^---SKU-I----DESCRIPTION ------ --- ------AMOUNT 2. 00 24469411 7PC BALL SET METRIC, HEA 8 .98 2 .00 365387!8 3/4" LFMC STRAIGHT CNCTR; 8.52 1. 00 2446931 6PC 6" -HEX KEY SET13 .48 SUB-TOTAL;: 30.98 TOTrs, TAX;: 0. 0.0 PAYMENTS 0. 00 TOTAL DUE!: 30.9.8 I I i I * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - :CARMEL EMAIL I 2150 E GREYHOUND PASS 3.400._ W 131ST ST. I CARMEL, IN 46033 CARMEL I IN. 4,6074 FAX # (317) INVOICE # 89723 ACCOUNT : 30830255 TRANSACTION DATE 12/17_/15 TRANSACTION # 3736. TRANSACTION TIME : 135512 PURCHASE ORDER # : . 0 REGISTER NUMBER 7 TYPE OF SALECharge Sale SIGNER Will Davis j . CLAIM # .0 QUANTITYSKU1 DESCRIPTIONAMOUNT -------a----__-_--_- ---_-___- ------------------------------------ 1. 00 .2462210 ^-GELITE KNEEPAD TERRAIN 18 ..86 i SUB-TOTAL: 18 ..86 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: . 18 . 86 j rj * GUEST COPY *- i G CITY/CARMEL STREET DEPT MENARDS - _CARMEL EMAIL 2150 E. GREYHOUND-SASS 3.400 .W 131ST -ST.. CARMEL, IN 46033 CARMEL. IN 4.6074 FAX # . (317-) INVOICE # '89712 ACCOUNT : 30830255- - TRANSACTION DATE : 12/17./15 TRANSACTION# 891 TRANSACTION TIME : 123013 PURCHASE. -ORDER # monnon REGISTER NUMBER' 13 - TYPE OF SALE Charge Sale SIGNER Shaun Privtt CLAIM # monnon QUANTITY . SKU- DESCRIPTION AMOUNT ------------------- -------------------- _--=------- --- 1..00 3653017 1" -SCH40 45 'DGR BELLED 1.14 1.00 3651624 1" SCH80 45 DGR PLAIN 2 . 99 SUB-TOTAL: 4 . 13 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 4 .13 I i i * GUEST COPY *_ i G CITY/CARMEL FIRE DEPT MENARDS - CARMEL 'EMAIL '-21.5'o E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE W 89770 ACCOUNT : 30830283 TRANSACTION DATE. : 12/18/15. rPRANSA&16N- # 121 -- TRANSACTION TIME X83925 PURCHASE.bRDER` # : st43 REGISTER.NUMBER 6 TYPE OF$S LE Charge Sale: SIGNER 0.RBIE BOWLES CLAIM # : st43 QUANTITY SKU DESCRIPTION AMOUNT 1:00 1 63989.00' 4"DRYER/BATHYFRSHAZR 'VENT 19. 97 .1. 00 6398813 4" ALUMINUM ELBOW ' ' 3 .39 1. 00 6.398839 3" X 2 ' ALUMINUM PIPE 1.99 SUB; TOTAL: 25.35 TOTAL TAX: 0.00 PAYMENTS . : 0 . 00 TOTAL, DUE: 25 .35 i I I i i i I � y l i prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn 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)) 89770 $25.35 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $25.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 89770 42-370.00 $25.35 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 o n wa dtea, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund NT NO. I Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER . I . . IN SUM OF 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. TION FOR Terms ---Date-Due — - - - ---- Invoice Date Invoice# Description Amount d AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) I. $30.9812/15/15 89572 $30.98 k .I hereby.certify that the attached invoice(s); or -Prior Year 2201 201 i $44.79 bill(s) is (are)true and correct and that the 12/15/15 89561 $44.79 Prior Year 2201 201 1' $18.86 materials or services itemized thereon for. j 12/17/1.5 89723 $18.86 Prior Year which charge is made were ordered and I 2201 201 $4.13 12/17/15 .89712 . $4.13 Prior Year received except, 2201 201 $25.52 I 12/18/15 89777 .$25.52 Prior Year 2201 201 - $23.49 12/18/15 89772 $23.49 Prior Year i I 2201 201 $16.98. / �f ! 12/22/15 90036 $16.98 Prior Year, Dece ' l 2201 201, f . Street Commissioner f ion if / ,i I hereby certifythat the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance fund ti; with IC 5-11-10-1.6 20 Clerk-Treasurer