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HomeMy WebLinkAbout182703 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 361716 Page 1 of 1 ONE CIVIC SQUARE DAVID M SCHWARZ ARCHITECTS 0 4 1 CHEGK AMOUNT: $2,143.93 CARMEL, INDIANA 46032 1707 L STREET NW SUITE 400 WASHINGTON DC 20036 CHECK NUMBER: 182703 CHECK DATE: 3/2/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 0107498 2,143.93 PERFORMING ARTS CENTE P DAVID M. SCHWARZ ARCHITECTS December 23, 2009 Project No: 0018370ORE Mr. Les Olds, Director Invoice No: 0107498 Carmel Redevelopment Commission One Civic Square Carmel, IN 46032 Project 0018370ORE Carmel PAC Reimbursable Expenses Professional Services from November 1, 2009 to November 30, 2009 Reimbursable Expenses Travel, Meals, Lodging 10/13/09 Knight, Stephan USAir, RT,DCA >IND 30920 v 10/20/09 Knight, Stephan Kona Grill Carmel,Dinner 32.14 10/21/09 Knight, Stephan Marathon Oil, Fuel, Rental 8.18 Car 10/21/09 Knight, Stephan Penn Station Carmel, Lunch 15.53 for 2 10/21/09 Knight, Stephan Hertz, Car Rental 101.81 v 1 10/21/09 Knight, Stephan Double Tree Hotel, Lodging �66.7��� 10/21/09 Knight, Stephan Cab,Home >DCA 3$00 11/17/09 Knight, Stephan Cab,DMSAS >DCA 16.00 11118!09 Knight, Stephan Cab,DCA >Home 34.00 11/18/09 Citi Cards Mastercard 4302 10 /27,SRK,AirCanada,RT,DC 1,087.56 A >MON >QUE Miscellaneous Expenses 11/30/09 November 2009 Print Audit Orig: 55 Copies: 0 155.02 Report Total Reimbursables 1.1 times 1,964.14 2, 160.55 Total this Invoice $2,160.51 Outstanding Invoices 12', )43 g Number Date Balance 0107199 6/5/09 37.34 0107455 11/11/09 922.45 Total 959.79 David M. Schwarz Architects, Inc. 1707 L Street N.W. Suite 400 Washington, D.C. 20036 T 202.862.0777 F 202.331.0507 201 Main Street Suite 600 Fort Worth, TX 76102 T 817.339.1133 www.dmsas.com JS -Airways Airline tickets, vacations busi&ss flights https://shopping.usairways.com/Flights/Confirmation.aspx Log in Join DiMdend Miles Book travel Travel tools Dividend Miles Specials Contact US 1 Search 2 Choose 3 Passengers 4 Payment 5 Confirmation Your reservation Confirmation code: FVM4P3 Total travel cost (1 passenger) q Date issued: Tuesday, October 13, 2009 1 adult $267.91 (fare) Depart: Washington, DC (Reagan) Taxes and fees $41.29 Indianapolis, IN Depart: Tuesday, October 20, 2009 04:25 PM DCA Fare total $309.20 Non-refundable Arrive: Tuesday, October 20, 2009 06.()8 PM IND Return: Indianapolis, IN TOTAL $309.20 Washington, DC (Reagan) Depart: Wednesday, October 21, 2009 06:44 PM IND L-* Charged to Stephan R Knight Arrive: Wednesday, October 21, 2009 08:22 PM DCA "`2953 (MasterCard) Print or New trip details Change reservation Email itnerary Download to Outlook EU 1163 Trip insurance Rent a car Hotels Trip Insurance gives you greater peace US Airways has teamed up with top car YouVve got your flight, now book a hotel! of mind. When plans change or a rental companies to offer you great deals cancellation occurs, trip insurance from in cites across the U.S., Canada, Access America helps reimburse Me>dco, Latin America, the Caribbean expenses for covered reasons. Learn i and Europe- Book naw more Helpful links Travel tools and tips I of 10/13/2009 11:20 AN Kona G 1 Carmel 14395 Blvd Carmel IN 317) 566 -1400 (Lr�'t�fi (LPA& Server: KILGARD 10/20/2009 �(tti T' -91 3 -7 Table 41/1 9:04 PM Kona Grill Carmel Guests: 1 30088 14395 Clay Terrace Blvd Reprint 1 Carmel, IN Oriental Salad 7,95 (317) 566 -1400 Big Island Meat Loaf 16.95 Server: KILGARD DOB: 10/20/2009 09:07 PM 10/20/2009 Subtotal 24.90 Tax 2.24 Table 41/1 3/30088 -f0WC4,/' Mst rCa rd 2097180 Total 27.14 1'n Card #XXXXXXXXXXXX2953' Ba 1 anc: DLje 27 14 0WN64., Magnetic card present: KNIGHT STEPHAN R Approval: 066362 ,loin us for Sunday Brunch! Amount: 27.14 Quide Guide L- (20 4.98 o0 +Ti (18%) 4.48 (15 3.74 Total: 3 Z Make your Reservations at Konagriit.com X Please Leave Signed Copy t; (ARMEL 841 South Range Line Rd. Carmel IN 46032 (317) 569 -PENN www.penn- station.com Date 10/21/2009 11 33 10 AM CARMEL 841 South Ran e Line Rd. Dine In RecallOrder 15 Carmel It�46032 (317) 569 -PENN Sma 1 1 Steak $4.69 www.penn- station.com Sauteed Onions Mayo SZ �r+�er -r�4 �C.dLltt' Mustard SALE Small Fries 1 Card Swipe j Small Steak 1 4.69 Auth No: CAPTURED Sauteed Onions Ref No: Mushrooms TroutD: 6059MC Banana P L q 1 Date: 10/21 /2009 11:33:09 AM XX XXXXXXXX295 Sma 1 1 Fries 1 .69 Card T Had Soft Drink 1 .49 `3 V' Amount. 15. Tab Total $1 4.25 /i g'P� I Agree to Pay Above Total Amount Accordin to Lard Issuer Agreement: tea 5 5 Merchant Xgreement if Credit Voucher Credit $15.53 Retain this Copy for Your Records Your order taken by Cl1ST�TlPY Leslie INDIANAPOLIS INI" RR 571996456 #02 STEVE KNIGHT VEHICLE: 01597/1709013 09SPTA LIC: OH EDZ8222 FUEL: 8/8 OUT 8/8 IN CDP:1392782 #1 CLUB DISCOUNT PROGRAM FF: US1N160C8 RES: E53239746F5 /LDUB B COMPLETED BY: 2061 /ININDII RENTED: INDIANAPOLIS AIRPORT RENTAL: 10/20/09 18:12 RETURN: 10/21/09 17:30 PLAN IN: LDUB RATE CLASS: B PLAN OUT: LDUB Circle K MILES IN: 10266 TR -X MILES MILES OUT: 10188 MILES ALLOWED 00000002121 -01 MILES DRIVEN: 78 14ILES CHARGED CIRCLE k 3 DAYS 1@ 79.49 DAY 79.49 6382 WEST WASHINGT SUBTOTAL 1 f 79.49 INDIANAPOLIS IN DISCOUNT R 4% 3.18 M A S TERCARD(-- SUBTOTAL 2 T$ 7. CONCESSION FEE RECOVERY T$ 8.47 KNIGHT /STEPHAN R AUTH* 00 DOC## 81887 FF SURCHARGE T$ 75 LDS DECLINED DATE 10/21/89 17:11 PUMP 02 LAS DECLINED PRODUCT UNLD PAI, PEC DECLINED CUS APPROVAL 891794 TAX FAC CHG T$ 3.00 GALLONS 3.8 TAX 15.000% ON 88.53 13.28 NET DUE 1.8 PRICE /G: FUEL SALE B 1 PAID BY MC XXXXXXXXXXXX2953� YOU COULD HAVE SAVED FF: U51N16008 50 MILES UP. TO $00.48 AWARDED BY USING A MARATHON MASTER CARD HOW WAS YOUR EXPERIENCE? WE'D LIKE YOUR FEEDBACK. 1) Call 1 -800- 278 -1595, or Thank You-t--, Visit WWW.HERTZSURVEY.COM Came Again! 2) Enter Access Code: 01502 3) Take Brief 4 Question Survey p g THANK YOU FOR RENTING FROM 4`F HERTZ 11355 N_ Meridian Street Carmel, IN 46032 D O U B L E T RE 1 Phone (317) 844 -7994 Fax (317) 843 -0678 For reservations worldwide Name Address GUEST SUITES' www.doubletree.com or 1- 800- 222 -TREE I ND I ANA POLIS /CARMFL Q HT, STEVEN Room 140 /ND2SX L ST NW SUITE 400 Arrival Date 10/20/2009 6:56:OOPM Departure Date 10/21/2009 WASHINGTON, DC 20036 Adult/Child 110 Room Rate 134.00 RATE PLAN LV4 AL: AL: io CAR: CONFIRMATION NUMBER: 80841563 10/2112009 PAGE 1 DATE REFERENCE DESCRIPTION AMOUNT The Hilton Family. 10/20/2009 1394582 MOVIE I SERVICES $16.99 L4- 10/20/2009 1394582 TAXES 10/20/2009 1394678 GUEST ROOM $134.0 10/20/2009 1394678 STATE TAX $9.38 e� Hilton 10/20/2009 1394678 OCCUPANCY TAX $6.70 i 1 10/21/2009 1394820 THE BISTRO $1 10/21/2009 1394825 MC `29534 t CONMD• XQTEU L RESORTS BALANCE $0.00 I O EXPENSE REPORT SUMMARY rp DounEerRes 0 3 00:00;09 12:00:00AM STAY TOTAL ��„"L I�►�/+c.f ROOM TAX US $15 0 08 6 99 `$0.00 $1;50.08 $0 :00 $1.6.99 FOOD BEVE RAGE $0.00 $16.62 $16.62 OTHER $1,19 $0.00 $1.19 A 9 9 Y DAILY TOTAL $168.26 $16.62 $184.88 E M E q G s„E,Ea• R d t.L o e Milton Garden inn ACCOIOEN92953 DATBffl�LUU�E7: 9F�VONO.�tIE�K�O A Grand Vacations CARD MEMBER NAME AUTHORIZATION INITIAL KNIGHT, STEVE 073864 HOME ESTABLISHMENT NO. LOCATION F% TAHLISUME NTAGRE&ITO IkANSMIT TnCAwl HOLDER FORPAYMFNI PURCHASES SERVICES TAXES HOMEWOOD 0 TIPS MISC. $UiTES CARD MEMBER'S SIGNATURE 184.58 TOTAL AMOUNT ME�ANDIS£ AND /OR SERVTCPS PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUE UPON SLECF,]PT TH WIL9 RFASRORIA COLLECTION' Z t TAXI DRIVER'SCPSTONTER CENT fk Cab ID# Char2e Account TO: From: j, of Lu2 of Passengers Total Fare S Time Date: 1, Driver Signature: TAXICAB RECEIPT Time: Date: Origin of trip: Destination: Fare: Sign: TAXICAB RECEIPT g.�. Time: Date: Origin of trip: Destination: T4 Fare: n t Sign: yvi AN L) PROTRAVEL INTERNATIONAL n�1 /n1� l' G K 515 MADISON AVE 10TH FLOOR I N V 0 I C E NEW YORK, NY 1 10022 -5403 INVOICE NBR: 25707 BRANCH: PI1I70 AGENT: MASHA ENGLIN 212 -409 -9504 TO: DAVID M SCHWARZ ARCHITECTURAL 1707 L STREET NW SUITE 400 WASHINGTON DC 20036 1 FEDEX 100383942 DATE: 14OCT09 PAGE: I OUR REF: DOG0020275C NZEXRQ FOR: STEPHAN KNIGHT E ITINERARY 270CT09 TUESDAY AIR AIR CANADA FLT:7653 ECONOMY CLASS LV WASHINGTON REAGAN 11:35A DEPART: TERMINAL B EQP: CANADAIR JET AR MONTREAL TRUDEAU 1:08P IHR 33MINS 493 MILES FLOWN NON STOP SEAT 11C REF: MSGF75 US- IN16008 DCA -YUL OPERATED BY JAZZ AIR CANADA FLT:8716 ECONOMY CLASS LV MONTREAL- TRUDEAU 3:00P DEPART: EQP: DASH1 AR QUEBEC QU 3:49P 49MINS 147 MILES FLOWN NON STOP SEAT 05D REF: MSGF75 US- IN160CS YUL -YQB OPERATED BY JAZZ 28OCT09 WEDNESDAY AIR AIR CANADA FLT:8723 ECONOMY CLASS LV QUEBEC QU 5:20P DEPART: EQP: DASH 8 (300 SERIES) AR MONTREAL- TRUDEAU 6:12P 52MINS 147 MILES FLOWN NON STOP SEAT 02D REF: MSGF75 US- IN16008 YQB -YUL OPERATED BY JAZZ CONTINUED ON NEXT PAGE PROTRAVEL INTERNATIONAL 525 MADISON AVE 10TH FLOOR I N V 0 I C E NEW YORK, NY 10022 -5403 INVOICE NBR: 25707 BRANCH: P11170 AGENT: MASHA ENGLIN 212 -409 -9504 T0: DAVID M SCHWARZ ARCHITECTURAL 1707 L STREET NW SUITE 400 WASHINGTON DC 20036 FEDEX 100383942 DATE: 14OCT09 PAGE: 2 OUR REF: DOG0020275C NZEXRQ ITINERARY 28OCT09 WEDNESDAY AIR AIR CANADA FLT:7654 ECONOMY CLASS LV MONTREAL- TRUDEAU 7:50P DEPART: EQP: CANADAIR JET AR WASHINGTON REAGAN 9:33P IHR 43MINS 493 MILES FLOWN ARRIVAL: TERMINAL B NON STOP SEAT 12C REF: MSGF75 US- IN16008 YUL -DCA OPERATED BY JAZZ COST TKT- AC7721797692 E -TKT (CA *4302) 1039.78 SERVICE FEE -PTI *11103 7711797692 (CA *4302) 45.00 SERVICE FEE AIRLINE SEGMENT CHG (CA *4302) 2.78 SUB TOTAL 1087.56 LESS CC PAYMENTS 1087.56 BALANCE DUE 0.00 IDENTIFICATION- AIRPORT SECURITY *REQUIRES *GOVERNMENT ISSUED PHOTO ID MUST BE CURRENT AND VALID CHECKIN -2HR MIN FOR DOMESTIC...3 HOUR CKIN FOR INTL CARRYON -WE STRONGLY ADVISE PSGRS TO CHECK WITH EACH INDIVIDUAL CARRIER REGARDING CARRY -ON BAGGAGE PROTRAVEL URGES PSGRS TO CHECK THE FOLLOWING GO TO WWW.FAA.GOV AND WWW.TSA.GOV BEFORE TRAVELING DOCUMENTATION PROTRAVEL URGES ALL TRAVELERS TO CHECK U.S.STATE DEPT TRAVEL ADVISORIES AT THE FOLLOWING WEBSITE BEFORE TRAVELING OUTSIDE THE UNITED STATES WWW. TRAVEL. STATE. GOV CONTINUED ON NEXT PAGE PROTRAVEL INTERNATIONAL 515 MADISON AVE 10TH FLOOR I N V 0 2 C E NEW YORK, NY 10022 -5403 INVOICE NBR: 25707 BRANCH: P11170 AGENT: MASHA ENGLIN 212 -409 -9504 TO: DAVID M SCHWARZ ARCHITECTURAL 1707 L STREET NW SUITE 400 WASHINGTON DC 20036 FEDEX 100383942 DATE: 14OCT09 PAGE: 3 OUR REF: DOG0020275C NZEXRQ EMERGENCY TRAVEL SERVICE EVES /WEEKENDS CALL 800 928 2562 ID CODE S6G0 SAM SIX GEORGE ZERO CALLS TO EMERGENCY CENTER WILL INCUR A SVC CHARGE ALL US CITIZENS LEAVING THE UNITED STATES MUST HAVE PASSPORTS PASSPORTS EXPIRING WITHIN SIX MONTHS ARE NOT VALID IN MANY COUNTRIES. wwwwwww* ww wwwwwwwwwww** xwwwrw*, r, r* �rtitw�twwwwarararx*,r+rwwwww *w* PASSPORTS MUST HAVE SEVERAL BLANK PAGES ENTERING MANY COUNTRIES. wwwwwwww* ww*** w* wwwwwwww* w** w** t, r, r *,rww *wwwwwwwwWwwwww�r�rwsrww FOR MORE INFORMATION VISIT WWW.TRAVEL.STATE.GOV THE AIRLINE SEGMENT CHARGE INCLUDED ON YOUR INVOICE IS A PASS THROUGH CHARGE IMPLEMENTED BY TRAVEL AGENCIES TO OFFSET FEES ASSESSED BY GLOBAL DISTRIBUTION SYSTEMS FOR TRAVEL AGENCIES TO ACCESS AIRLINE INVENTORY. THIS FEE HAS PURPOSELY BEEN KEPT LOW BY PROTRAVEL IN AN EFFORT TO MINIMIZE THE COST TO OUR CLIENTS. Z s e e Rr rtf iroyfging Audifino "WO1 Print Audit 5 Report Detail Report Paper Size and Document name w�. Client Co Document Name mrDate.Prfnted ,Pa er Sfze T.otaCC �,x T. x P .a x r_ ost:, Client Codes: 0018370OREB Carmel PAC Reimbursable Expenses 0018370GREB Microsoft Word tr0911 O4_rr 11 /412009 9:33:09 AM Letter (8.5 x 11) $0.700 0018370OREB Microsoft Word tr091104_dd 11/4/2009 9:39:15 AM Letter.(8.5 x 1.1) $0350: 0018370OREB Microsoft Word 096457 -001- 11/5/2009 2:04:06 PM Letter (8.5 x 11) $0.350 stage flooring 0018370OREB Microsoft Word 096457 =001- 11/5/2009 2:05:00 PM Letter (8.5 x 11) $0:350 platform flooring 0018370OREB Microsoft Word 096400 -001- 11/5/2009 2:08:17 PM Letter (8.5 x 11 $0.350 wood 0018370OREB Microsoft Word m_091105_rr 11 /572009 2:14:33 PM Letter (8.5 x 11) $0.350 0018370OREB Walter Knabe 11/19/2009 5:51:02 PM Letter (8.5 x 11 $0.350 0018370OREB Walter Knabe 11/19/2009 5:52:01 PM Letter (8.5 x 11) $0 350' 0018370OREB Walter Knabe 11/19/2009 5:54:25 PM Letter (8.5 x 11) $0.350 0018370OREB Microsoft.Word 098400 -002- 11/24/2009 5:16:25 PM Letter (8.5 x 11) $0:350 sll_wall_ panels 00183700REB Microsoft Word 098400 -002- 11/24/2009 5:20:43 PM Letter (8.5 x 11) $0.350 sll_wall_panels 0018370OREB A803 -1.pdf 11/5/2009 5:46:36 PM Custom 1: 48 x 36 in. $9.000, 0018370OREB _ren_donor 11/12/2009 4:30:46 PM ANSI B- 11 x 17 in. $0.974 0018370OREB _ren_donor 11/12/2009 4:48:44 PM ANSI E 34 x 44 in. $T,792'` 0018370OREB A801.pdf 11/612009 11:55:26 AM Custom 1: 48 x 36 in. $9.000 00183700REB- ren_donor 11/13/2009.6:22:11::PM ::ANSI E 34 x 44 in. $7.792: 0018370OREB ren donor 11/1312009 6:24:34 PM ANSI E 34 x 44 in. $7.792 0018370OREB _ren_donor .11/1 3/2009 6:36:48: PM ANSI E 34 x 44 in: $7.792 0018370OREB rendering 11/13/2009 6:42:43 PM Custom 1: 50 x 35 in. $9.115 0018370OREB 091021 site_ plan_review.pdf 11116/2009:9:21:53 AM °Custom 1: 36 x 24 in. $4.500; 0018370OREB _ren donor 11/23/2009 6:14:20 PM Custom 1: 50 x 35 in. $9.115 0018370OREB 65 19 11/23/2009 6:16:44 PM Custom 1: 50 x 35 in. $9:1.15 0018370OREB ren donor 11/23/2009 6:18:01 PM Custom 1: 50 x 35 in. $9.115 0018370OREB ren donor 11/23/2009 618:30:PM' Custom :1: 50 x 35 in. $9.115. 0018370OREB a5 19 11/23/2009 6:27:23 PM Custom 1: 50 x 35 in. $9.115 00183700REB ren donor 11 /23/2009 6:33:35. PM Custom .1: 60 x 35 in. $9115 0018370OREB _ren_donor 11/30/2009 4:27:01 PM ANSI E 34 x 44 in. $7.792 00183700REB ren donor 11/30%200.9. 5:1:7.34; PM. ANSL,E 34:x 44 in. :$7.792; 0018370OREB Full page photo 11/3/2009 2:06:01 PM 8 1 /2x11 $0.350 00183700REB: :Full page.iphoto 11/3/2009 2:06:29 PM 81 Y2X 11 $0.350: 0018370OREB Full page photo 11/3/2009 2:06:49 PM 8 1/2x11 $0.350 00183700REB Full page 11'/3/2009 2:08:47 PM! 8 172x1:1 :$0350; Print Audit 5 Dec 01, 2009 10:05:18 Page 239 of 405 Pri nt Tra Aycfili �oltware Print Audit 5 Report Reoort Detail Pape Size and Documen t name w- n y,;1, .het t-sac, Clt Codes a ien Document•Name �d� ;�Date� Painted Paper Size Total Cost 0018370OREB Full page photo 11/3/2009 2:09:32 PM 8 1/2x11 $0.350 0018370OREB Full page photo 11/3/2009 2:09 :54 PM 8 1/2x11 $0.350 0018370OREB Full page photo 1113/2009 2:1.0:20.PM 8 V2x11 $0.350 0018370OREB _a5_18 1115/2009 10:39:22 AM 11x17 $0.350 0018370OREIB Full page::photo 11/5/2009 5:45:20 PM 8 1/2x11 $0.350.: 0018370OREB Full page photo 11/5/2009 5:45:38 PM 8 1/2x11 $0.350 0018370OREB Full page photo 11 )6/2009 5:45:58 PM 8 112x11 $0.350 0018370OREB Full page photo 11/5/2009 5:46:18 PM 8 1/2x11 $0.350 0018370OREB Rigging Penetration Conflicts 11/19/2009 10:09:50 AM 11x17 $0.250'= 111809. pdf 0018370OREB 2009 -11 -18 FO Report_RPAC .pdf 11/20/2009 6:22:48 PM 8 112x11 $1.000 0018370OREB Microsoft Word m_091124_bb 11124/2009 12:21:47 PM 8 1/2x11 $0.:250 0018370OREB _a6_64.pdf 11/24/2009 2:47:41 PM 8 1/2x11 $0.250 00183700REB Full page photo 11/.1.1/2009 9:32:51 AM 8 1120 1 $0:350 0018370OREB Full page photo 11/24/2009 2:48:12 PM 8 1/2x11 $0.250 0018370OREB Full page photo 11/3012009 10:35:10.AM 8 1/2x11 $0.250: 0018370OREB Full page photo 11/30/2009 10:35:34 AM 8 1/2x11 $0.250 0018370OREB a2 71 11/5/2009 10:23:05 AM ANSI E 34 x 44 in. $0.974 0018370OREB _a2_71 11/5/2009 10:38:15 AM Arch E 36 x 48 in. $7.792 0018370OREB a 5 1 8 11/5/2009 10:54:16 AM Ar ch E 36 x 48 in. $0.974 Total Pages: 55 Total Cost: $155.016 Print Audit 5 Dec 01, 2009 10:05:18 Page 240 of 405 F City Form No. 201 (Rev. 1995) Prescribed by state Board of Accounts 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 7Purchaserder No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i 121z7 IF 1 Total 53 1 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accmrdance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ),�o 7 L 5 7 L rr r 7L 2, 1 3 2 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or `2 04 79 I P6 1 e 2 1 Y3,93 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 2 -26 20% to re Director of Redmallopmerd Cost distribution ledger classification if Title claim paid motor vehicle highway fund