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182204 02/16/2010 4. CITY OF CARMEL, INDIANA VENDOR: 00351526 Page 1 of 2 Cipi ONE CIVIC SQUARE CARMEL CLAY SCHOOLS 0 k z CARMEL, INDIANA 46032 5201 E 131ST ST CHECK AMOUNT: $3,000.57 ATTN: ACCT RECEIVABLE CARMEL IN 46033 CHECK NUMBER: 182204 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343006 76.10 2009 -53 1081 4343006 87.20 2009 -54 1081 4343006 157.75 2009 -55 1081 4343006 242.18 2009 -56 1081 4343006 250.50 2009 -57 1081 4343006 247.73 2009 -58 1081 4343006 323.78 2009 -59 1081 4343006 141.10 2009 -60 1081 4343006 299.40 2009 -61 1081 4343006 152.20 2009 -62 _1081 4343006 45.00 2009 -63 1081 4343006 45.00 2009 -64 1081 4343006 45.00 2009 -65 ,e 4 CITY OF CARMEL, INDIANA VENDOR: 00351526 Page 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS k 0� 4 0 CARMEL, INDIANA 46032 5201 E 131ST ST CHECK AMOUNT: $3,000.57 ATTN. ACCT RECEIVABLE CARMEL IN 96033 CHECK NUMBER: 182204 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343006 45.00 2009 -66 1081 4343006 45.00 2009 -67 1081 4343006 45.00 2009 -68 1081 4343006 50.55 2009 -69 1081 4343006 53.33 2009 -70 1081 4343006 304.95 2009 -71 1081 4343006 343.80 2009 -72 CLAY 11 INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -53 5201 E. 131st Street INVOICE DATE 1125110 Carmel, Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23349 Orchard Park to Hamilton 16 IMAX 1 Billable Hours (Driver Costs) Minimum of 3 hours) 65.00 65.00 1 Additional hours for bus 11.10 11.10 76.10 Total Cost of Field Trip: 76.10 r F3 3 MO Purchase Description X15 C CL C.1Th P.O.# Por �.l_. Lt U— l bp -OCR Soo Lp Bget lT7 v Line ud D escr Purchaser Data l I—C� Approval a e 2l- J O P PP- .■_5") 0 JAN 2 7Mi 3Y: CLAY 4 IP ON i INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -54 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23084 Woodbrook Elem. To Skateland 1 Billable Hours (Driver Costs) Minimum of 3 hours) 65.00 65.00 2 Additional hours for bus 11.10 22.20 87.20 U Total Cost of Field Trip: 87.20 r= E 3 v 3 2010 LI /LW' Purchase Description 1 C aC S ()Cr AC&� P.O.# PorF "l G.L. \(1Y 1 CD ek\ L-- -y Y2CAD Budget JAN 2 7 1010 c Line Desc► v'S A-CC. �j Purchaser 7 J Vv ,-1 Date I 1 Approval "3 Date BY: 0 Dz P LA 't-1 Q Sob Z,5 �i; pS CLAY 44s 7 1% 7,/ ti INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -55 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23085 Orchard Park to Skateland 2 Billable Hours (Driver Costs) Minimum of 3 hours) 65.00 130.00 2.5 Additional hours for bus 11.10 27.75 157.75 Total Cost of Field Trip: 157.75 F3 0 32010 La Purchase Description t ��SL1C'��E�CS� G. L aS) Cal) LQ JAN 2 7 2010 Li Budget n Line Descr Purchaser 'Q-- Date 1 0 Approval Date_ T l( 1— C� -y3L13oOO(D —`bv �c ;9 7 lit �ti,� a INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -56 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317 -844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, I N 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23350 Prarie Trace to Hamilton 16 IMAX 3 Billable Hours (Driver Costs) Minimum of 3 hours) 65 -00 195.00 4.25 Additional hours for bus 11.10 47.18 242.18 Total Cost of Field Trip: 242.18 eV FE3032010 u i fl f: Purchase A Description C`.."- 31C 2 7 2 0 P.O.# PorF G.L. yU —;M -0 6 Lk3y ?cc v Budget 4 u r Vi e, Line Jescr Purchaser Q-e-� Date tl-- Approval Date" Pr —ysy 3 cx0co 0)05 l r k l tri t j'S CLAY s. 4 4 1 011 ems INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -57 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23351 Forest Dale to Hamilton 16 IMAX 3 Billable Hours (Driver Costs) Minimum of 3 hours) 65.00 195.00 5 Additional hours for bus 11.10 55.50 250.50 Total Cost of Field Trip: 250.50 FE3 3 0 3 2 0 1 0 lr� Purchase X5.9 11 Description C(\n R Cr.> J AN 2 7 2010 P.O. Port=' G,L. 1CQ L y 7� kY Budget Line Descr n Purchaser A n Date k 7 '�1 Approval �J Date r1 t O r LA CLAY 3 4 zt -it-2. 7 11 tea INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -58 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317 -844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23352 Towne Meadow to Hamilton 16 IMAX 3 Billable Hours (Driver Costs) Minimum of 3 hours) 65.00 195.00 4.75 Additional hours for bus 11.10 52.73 247.73 Total Cost of Field Trip: 247.73 Purchase S n Descr+ptlo n FEB 0 3 2010 tj P.C. it P ar F G.L #Lit- \Old C Ir. Bud line Descr D �1 Purchaser chi -�.�5 .te t o v '-'G Approval --ro 7- K A k ,r 4,,s6L1,_ap JAN 2 7 2010 LAY ,s. 4 t INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -59 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23416 Carmel Elem to IN State Museum 2 Billable Hours (Driver Costs) Minimum of 3 hours) 138.30 276.60 4.25 Additional hours for bus 11.10 47.18 323.78 Total Cost of Field Trip: 323.78 Z -OS c�- FEB03 al Purchase Description {c e1-, J r: P.O. PorF G.L. t O Y Bge �uS Line ud Descr t 1, 5? Purchaser \-"\c1 Date bl Approval Date c7/4-(0 2�1 SAN 27 iJ Y. CLAY s. 4%4 10 0 /2 C41 0_ e ff "!".8 INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -60 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23417 Mohawk Trails to Bounce Planet 2 Billable Hours (Driver Costs) Minimum of 3 hours) 65.00 130.00 1 Additional hours for bus 11.10 11.10 141.10 Total Cost of Field Trip: 141.10 FEB 032010 Purchase p,� Description \v P.O. P or F G.L. UOS y�y 3 o Budget S Line Descr Purchaser Date k U� urchaser Approv. Date t, Li 2010 JAN 2 7 Les �S L- v 3 -\3 IJYo CLAY 4 40.111 c 0 clk M e, E ,V INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -61 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317 -844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23450 West Clay to Snapperz 3 Billable Hours (Driver Costs) Minimum of 3 hours) 85.00 255.00 4 Additional hours for bus 11.10 44.40 299.40 Total Cost of Field Trip: 299.40 FEB 0 3 2010 Purchase f' Description �(C \C^S VCthsC'I P.O.# Por G.L. r_i e ,v im 55 z,. JAN 2 7 20 10 0 Purchaser 'sr Date 1 CF 1' �J Approval Date P e %y3 bolo �c '�T "iiiiis% ,-,,,a,,,,,,,,,, (is, cn A r i 'art, I 1'1 INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -62 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23457 Cherry Tree to Stardust Bowl 2 Billable Hours (Driver Costs) Minimum of 3 hours) 65.00 130.00 2 Additional hours for bus 11.10 22.20 152.20 \Z—DI Total Cost of Field Trip: 152.20 FE3 0 3 2010 k i JJ If:....... Purchase 5 A`� r Description —C ra -63 1/ 1V\ P.O. P or JAN 2 7 2010 G.L. LAU:. —itn-OW_ Budget t: Line Descr�� 5 \L S Purchaser sate Approval t Date ,..—u.s.),r cLAy 401 r INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -63 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317-844-9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23460 Prarie Trace to Monon Center..same day cancel 1 Billable Hours (Driver Costs) Minimum of 3 hours) 45.00 45.00 0 Additional hours for bus 11.10 45.00 Total Cost of Field Trip: 45.00 FEB 03 2010 ,r Purchase Description A 0 P.O. PorF G.L. -\i9 3C0 JAN 2 7 2010 ge L De scr gib Purchaser Date 11— G`k i>3 Y: Approval Date cO (Y; c c \((-":4) cLAy to r ri •te C„ L. lZ4Q�a�� INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -64 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23462 Prarie Trace to Monon Center..same day cancel 1 Billable Hours (Driver Costs) Minimum of 3 hours) 45.00 45.00 0 Additional hours for bus 11.10 45.00 I L_ 22 —C� Total Cost of Field Trip: 45.00 FEB 03 2010 La Purchase Description WY: P.O. or G.L.# ��lt— ibG-- P e' Budget -7 Line Descr p�i5 ---7 Purchaser Date 1OQ JAN 2 7 2010 k� Approval Date A WLkSCZC_D CL y INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -65 5201 E. 131st Street INVOICE DATE 1125110. Carmel, Indiana 46033 317 -844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23463 Towne Meadow to Monon Center..same day cancel 1 Billable Hours (Driver Costs) Minimum of 3 hours) 45.00 45.00 0 Additional hours for bus 11.10 45.00 Total Cost of Field Trip: 45.00 C FEB 1 3 2010 Purchase y Description 1 (\'Z5 P.O.# PorF J AN 2 7 2.010 Budget Line Descr Purchaser w C.‘ e Approval Date P-�—fo ION c's90- ,,,b,,,,,*---,w r. Ittfi) c.,.: ----z-i:. .7 -.Af.,., it:Av INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -66 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23464 Towne Meadow to Monon Center..same day cancel 1 Billable Hours (Driver Costs) Minimum of 3 hours) 45.00 45.00 0 Additional hours for bus 11.10 45.00 Total Cost of Field Trip: 45.00 b P 2/ 1 ‘ri .R 1'r C FEB 0 3 1010 Purchase Description RCrk \CiTh JAN U O P.O. P or F 1.d tj G.L. �l�- 1C1�-gD �3yf,� Eiuet Ulf: Lin Descr V urchaser I Date C 49 oproval Date�O t:x c\ k---\Q,y '6ol..0 (1(&3'. .1\ 40., CLAY. ts. INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -67 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317 -844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23465 Prarie Trace to Monon Center 1 Billable Hours (Driver Costs) Minimum of 3 hours) 45.00 45.00 0 Additional hours for bus 11.10 45.00 Total Cost of Field Trip: 45.00 6N) r FEB 03 2010 Purchase Description iC\i—N5�"' JAN 2 2010 L; P.O. Rl� PorF r., G.L. L -1DD "I U�-�" `I��Y Budget ado Line Descr x\15 'urchaser1i" Date lZ nrorovaf Date 67 6. c't Q 1G?) CLAY S a r INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -68 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23466 Prarie Trace to Monon Center 1 Billable Hours (Driver Costs) Minimum of 3 hours) 45.00 45.00 0 Additional hours for bus 11.10 45.00 Total Cost of Field Trip: 45.00 nn rt/ n �v\ V Purchase Description -N (0\ ISRx!n FEB 3 2010 P.O. PorF G.L. I l� 1 CO q Up— 3C.:i ,SCSSD Ur: Budget Line Descr Purchaser .L 61. ham^ Date( D`A �g Approv. a Date C L-t1-)LASO a t- A f 2 7 2010 ��e CLAY 45 tlir f INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -69 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23467 Towne Meadow to Monon Center 1 Billable Hours (Driver Costs) Minimum of 3 hours) 45.00 45.00 0.5 Additional hours for bus 11.10 5.55 50.55 Total Cost of Field Trip: 50.55 i Purchase t ei F EB 0 3 2010 Description 'VC∎`1S9 \CPN P.O. P or F �s G.L. Budget Descr %S> Purchaser r. sc. r Date -L �C.A 2 oproval Date LO JAN 2 7 2010 L.-/ CLAY /0 5 INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -70 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317 -844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23468 Towne Meadow to Monon Center 1 Billable Hours (Driver Costs) Minimum of 3 hours) 45.00 45.00 0.75 Additional hours for bus 11.10 8.33 53.33 Total Cost of Field Trip: 53.33 'L rG C FEB 0 Purchase Description P.O. P orlF,, G. L. ��s iOQ -(7 A ANg00(Q Budget JAN 2 7 L010 v Line Descr Purchaser_ M'�\'` �ateV Approval Date -�-_-f 0 CLAY 4) 4cr .c INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -71 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23469 Towne Meadow to Snapperz 3 Billable Hours (Driver Costs) Minimum of 3 hours) 85.00 255.00 4.5 Additional hours for bus 11.10 49.95 304.95 Total Cost of Field Trip: 304.95 �2 1 r o, F EB 0 3 2010 Purchase `cr Description Orr e�r> P.O.# PorF G.L. V W) \0Q qc AN 2 7 2010 Li Bud Line Descr ""urchaser_j 'ham 'oroval� -d-4° fCL 7 INVOICE Carmel Clay Schools INVOICE NUMBER 2009 -72 5201 E. 131st Street INVOICE DATE 1/25/10 Carmel, Indiana 46033 317- 844 -9961 Carmel Clay Parks and Recreation Linda Acosta 1411 E. 116th Street Carmel, IN 46032 QUANTITY UNIT PRICE AMOUNT Field Trip Number: 23470 Prarie Trace to Snapperz 3 Billable Hours (Driver Costs) Minimum of 3 hours) 85.00 255.00 8 Additional hours for bus 11.10 88.80 343.80 Total Cost of Field Trip: 343.80 G i2 C� f FEB 03 2010 Li Y....................... Purchase Description (:)C OM P.O. P or F G.L. "AM c��,� \3C7� LIA 2 7 2010 Li Budget Line Descr j Ye Purchaser y. Date 1 Approval -(O ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00351526 Carmel Clay Schools Terms 5201 E. 131st St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/25/10 2009 -63 1/25/10 PT to MC 12/22/09 45.00 1/25/10 2009 -64 1/25/10 PT to MC 12/22/09 45.00 1/25/10 2009 -65 1/25/10 TM to MC 12/22/09 45.00 1/25/10 2009 -66 1/25/10 TM to MC 12/22/09 45.00 1/25/10 2009 -67 1/25/10 PT to MC 12/29/09 45.00 1/25/10 2009 -68 1/25/10 PT to MC 12/29/09 45.00 1/25/10 2009 -69 1/25/10 TM to MC 12/29/09 50.55 1/25/10 2009 -70 1/25/10 TM to MC 12/29/09 53.33 1/25/10 2009 -71 1/25/10 TM to Snapperz 12/23/09 304.95 1/25/10 2009 -72 1/25/10 PT to Snapperz 12/23/09 343.80 Total 1,022.63 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. 00351526 Carmel Clay Schools Allowed 20 5201 E. 131st St. Carmel, IN 46033 In Sum of$ T YD YY\ ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or Board Members INVOICE NO. \CCT #/TITLE AMOUNT Dept 1081 -99 2009 -63 4343006 45.00 I hereby certify that the attached invoice(s), or 1081 -99 2009 -64 4343006 45.00 bill(s) is (are) true and correct and that the 1081 -99 2009 -65 4343006 45.00 materials or services itemized thereon for 1081 -99 2009 -66 4343006 45.00 which charge is made were ordered and 1081 -99 2009 -67 4343006 45.00 received except 1081 -99 2009 -68 4343006 45.00 1081 -99 2009 -69 4343006 50.55 1081 -99 2009 -70 4343006 53.33 1081 -99 2009 -71 4343006 304.95 1081 -99 2009 -72 4343006 343.80 11 -Feb 2010 V f'2?,PJ J Signature 1,022.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00351526 Carmel Clay Schools Terms 5201 E. 131st St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/25/10 2009 -53 1/25/10 OP to Hamilton 16 Imax 11/13/09 76.10 1/25/10 2009 -54 1/25/10 WB to Skateland 12/18/09 87.20 1/25/10 2009 -55 1/25/10 OP to Skateland 12/18/09 157.75 1/25/10 2009 -56 1/25/10 PT to Hamilton 16 Imax 12/18/09 242.18 1/25/10 2009 -57 1/25/10 FD to Hamilton 16 Imax 12/18/09 250.50 1/25/10 2009 -58 1/25/10 TM to Hamilton 16 Imax 12/18/09 247.73 1/25/10 2009 -59 1/25/10 CE to IN State Museum 12/18/09 323.78 1/25/10 2009 -60 1/25/10 MT to Bounce Planet 12/18/09 141.10 1/25/10 2009 -61 1/25/10 WC to Snapperz 12/18/09 299.40 1/25/10 2009 -62 1/25/10 CT to Stardust Bowl 152.20 Total 1,977.94 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 'oucher No. Warrant No. )0351526 Carmel Clay Schools Allowed 20 5201 E. 131st St. Carmel, IN 46033 In Sum of D DO,S (P) a61 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or Board Members INVOICE NO. ACCT 1#/TITLE AMOUNT Dept 1081 -6 2009 -53 4343006 76.10 I hereby certify that the attached invoice(s), or 1081 -11 2009 -54 4343006 87.20 bill(s) is (are) true and correct and that the 1081 -6 2009 -55 4343006 157.75 materials or services itemized thereon for 1081 -7 2009 -56 4343006 242.18 which charge is made were ordered and 1081 -4 2009 -57 4343006 250.50 received except 1081 -9 2009 -58 4343006 247.73 1081 -1 2009 -59 4343006 323.78 1081 -5 2009 -60 4343006 141.10 1081 -10 2009 -61 4343006 299.40 1081 -2 2009 -62 4343006 152.20 11 -Feb 2010 Ma_ Signature 1,977.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund