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184061 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 I ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $1,997.06 ,a CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 184061 CHECK DATE: 411 312 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 15.68 0101006272502 1091 4348500 377.66 0101016210101 1091 4348500 862.18 4000400010100 1120 4348500 58.18 0376122604988 1120 4348500 60.22 2000130154000 1125 4348500 39.42 0143006091230 1125 4348500 69.62 0341578281126 1125 4348500 15.68 0341578286817 1125 4348500 21.80 1015000014110 2201 4348500 292.50 2000240134001 601 5023990 85.94 400500034500 601 5023990 98.18 400500134500 The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. Clay Township Regional Waste District cTRwD• P.O. Box 40638 MonWy Matem Indianapolis, IN 46240 -0638 REtlgILL� Customer CARMEL WATER Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 04/06/2010 n21UU1911 10 3 ­1113 T 1 oz uoM F O0 AA 1 11007159511 L3 11111111 11111' IIII�11111 1111���I '�III�IIII'1�11��1111- 1111'1 -111 Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #A WESTFIELD IN 46074 -8267 t4 +;�c Previous Balance $104.52 Period From: 03/06/2010 —Payments— 2 8 7 9 8 Period To: 04/06/2010 Adjustments $0.00 Total Past Due $16.54 Service Description Meter Number Cons.fl000 gallons) Amount Metered Comm Michigan Rd -2 In Meter 60491813 10.00000 A 85.94 Iihportant Informatiort' D $102.48 The 2010 Census survey was due on April 1 st. If you have not done so, complete and mail the survey so that you get counted. Help prevent sewer overflows and Due Date backups; please refer to the enclosed brochure. You may contact the office with 04/20/20 questions at 317-844-9200. RM @211D D $102.48 02 -1 xa9- 250(12109) Retain this portion for your records o eaRj REMIT T CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 -CTRWD• INDIANAPOLIS, IN 46240 -0638 g (317) 844 -9200 ay Visit our website: www.ctrwd.org REGIONAL PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Custom --r Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON PENALTY PERIOD AND LATE, PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A- Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02- U09- 2750(12/09) The Mission of the District to provide a high quality, cost A HA effective sanitary sewer service to our community. Clay Township Regional Waste District N CT WD- P.O. Box 40638 aflcnNy statement' Indianapolis, IN 46240 -0638 I Customer CARMEL WATER Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 04/06/2010 n2J (1011103 ­7794 2CW4412 r U0AAIU2C(.AYSIMT I 07, LIQM 159�11 LI �Irirdlr' 1' r1111�' h41111111� 'an'1�11'llll'l111111111111.u' Customer Message CARMEL WATER FACILITY 3450 w 131 STREET #B WESTFIELD IN 46074 -8267 *p! Previous Balance $104.78 Peri From 03/06/2010 Period To: 04/06/2010 Adjustments $0.00 Total Past Due $6.60 Service Description Meter Number Cons. opoo gailonsl Amount Metered Comm Michigan Rd -2 In Meter 60491814 16.00000 A 98.18 Important Information $104.78 The 2010 Census survey was due on April 1st. If you have not done so, complete and mail the survey so that you get counted. Help prevent sewer overflows and Date backups; please refer to the enclosed brochure. You may contact the office with Due D 04/20/2010 questions at 317 -844 -9200. $104.78 02- 1X09 2750(12)09) Retain this portion for your records VOUCHER 101330 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL W� PO BOX 40638 INDIANAPOLIS, IN 46240- 0638���`� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $85.94 �t�Sbbl3�lS l�l 3C 6Vz q Z Voucher Total Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 061152 CLAY TOWNSHIP REGIONAL WASTE -40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240 -0638 Due Date 4/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/8/2010 4000500034; $85.94 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 11- 10 -1.6 Date Officer ;i The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD P.O. Box 40638 Mon Wy Statemen Indianapolis, IN 46240 -0638 Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 04/06/2010 02011111 11 103 MW260201- 102 -0-01 C I. AV STIAT 14)7U6MF011AA1O )0'IS9Y1I Ll IIIII�' �I�I�II' ll�' �IIII��I' II' 11 'IIIII,JIIIIIIIIII�I�I'I�'II'�' Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584 Previous Balance $58.18 Pe riod From_: 03/06/2010 Payments $58.18 Period To: 04/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(j000 gallons) Amount Metered Comm Mich Rd Fog 1 In Meter 10856168 5.00000 A 58.18 10856207 5.00000 Important Information The 2010 Census survey was due on April 1 st. If you have not done so, complete $58.18 and mail the survey so that you get counted. Help prevent sewer overflows and backups; please refer to the enclosed brochure. You may contact the office with Due Date 04/20/2010 questions at 317 -844 -9200. MT En MD $58.18 02 -109- 2750(12/09) Retain this portion for your records The Mission of the District to provide a high qualify, cost effective sanitary sewer service to our community. Clay Township Regional Waste District H CT WE) P.O. Box 40638 Indianapolis, IN 46240 -0638 S� Nfgg1LL Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 04/06/2010 M-I I01110' 00002012010- 2F -AI(JI ,AYS(MT I OL 6OM FDO-01C11 I 59G1 I LT �Ill�lt��ll�llllllli�l" I�i llllllll�tlllllllll�l lllllllllllll Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 -2584' Previous Balance $58.18 Period From: 03/06/2010 Payments $58.1 Period To: 04/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.tio0o gallons) Amount Metere Comm Primaryy Fog 1 In Meter 48889163 5.00000 A 60.22 48889164 6.00000 Important Information D $60.22 The 2010 Census survey was due on April 1st If you have not done so, complete and mail the survey so that you get counted. Help prevent sewer overflows and backups; please refer to the enclosed brochure. You may contact the office with Due Date D 04/20/2010 questions at 317 844 -9200. tD D $60.22 Retain this portion for your records 02- =o9 2750(12109) VOUCHER NO, WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $11 8.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. fNVOICE NO. ACCT #rFITLE AMOUNT Board Members 1120 2000130154000 43- 485.00 $60.22 1 hereby certify that the attached invoice(s) or 1120 0376122604988 43- 485.00 $58.18 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 ,APR 1 7RA 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)) 2000130154000 $60.22 0376122604988 $58.18 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 The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. Clay Townahip Regional Waste District CTRWD- P.O. Box 40638 Indianapolis, IN 46240 -0638 Ry a Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 04/06/2010 62,M16 111(j ;1 WVF ?6 1O FDnAA In I CIAYGI T1 OZ OOFA FDO 1OMO 1LT I.�IIII' ICI' II. 111I1„ I��IIII' �I�III�IIIIII�II�� '1111111'I1IIIII' Customer Message MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032-7611 Previous Balance $41.46 Period From: 03106/2010. Payments $41.46 Period To: 04/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.n000 cia)lonsl Amount Metered Comm Primary- 1 112 In Meter 60353811 0.00000 A 39.42 Ri 1J APR 0 9 2010 BY Important Information D $39.42 The 2010 Census survey was due on April 1st If you have not done so, complete and mail the survey so that you get counted. Help prevent sewer overflows and Due Date backups please refer to the enclosed brochure. You may contact the office with D 04/20/20 questions at 317-844-9200. aMMIA& D GQroCa $39.42 02- 1x09 2750(12!09) Retain this portion for your records The Mission of the District to provide a high quality, cost- effective sanitary sewer service to our community. CiayTownsnip Regional Waste District y CTRwD P.O. Box 40638 Indianapolis, IN 46240 -0638 A�dFLL� Customer CARMEL CLAY PARK Service Address: 2465 116TH ST W Account Number 0341578286817 Billing Date 04/06/2010 O'J61I I011103 M)26092ID10 02F -AAII) I CI. A YSTMI I OZ UOM FFH)AA1110110'I S05 L1 III1-11 INIII��II�II�III�111IIIU��nul1 III Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032- -7611 Previous Balance $11.60 Period From: 03/06/2010. Payments- $11.60 Period To: 04/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.ti000 gallons) Amount Multi Billed Tenant Units 1.5 in 9042973 3.00000 A 15.68 APR 092010 BY: Important Information $15.68 The 2010 Census survey was due on April 1st. If you have not done so, complete and mail the survey so that you get counted. Help prevent sewer overflows and Due Date backups; please refer to the enclosed brochure. You may contact the office with 04/20/2010 questions at 317- 844 -9200. D $15.68 02- 1x09 2750(12!09) Retain this portion for your records The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. Ciay Township Regional Waste District •CTRW©• P.O. Box 40638 Indianapolis, IN 46240 -0638 h Customer CARMEL CLAY PARK Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 04/06/2010 1121.11 (1 /1.3 IM12111.2 11- 21 nn Ss 11U 1111. PU11Aa TO"i5ptn .i I I I LI I I" ICI" 11 III 1' 1 1 I'll�l'lll'II��IIIIIIII�II�II Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032- 7611 +W.k: Previous Balance $71.66 Period From: 03/06/2010 Payments $71.66 Period To: 04/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 nanons) Amount Metered Comm Primary-2 In Meter 60268700 2.00000 A 69.62 AN N 0 9 2010 BY. Important Information D $69.62 The 2010 Census survey was due on April 1st. If you have not done so, complete and mail the survey so that you get counted. Help prevent sewer overflows and backups; please refer to the enclosed brochure. You may contact the office with Due Date D 0 4/20/201 0 questions at 317 844 -9200. MT@i9D 2D $69.62 Retain this portion for your records 02- 109 2750(72!09) The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. W Ciay Township Regional Waste District -CTRWD• P.O. Box 40638 �QO ��C�i Indianapolis, IN 46240 -0638 .rte Customer CARMEL CLAY PARK Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 04/06/2010 Q -110 11 i0 J —1261(1 A)I(1(A02 F-1UI CLAY S-I 1 D— FDMA1"000' 15Ub4 f Ll 111 III1III 1 1'll1 11 11 �IIII�1I1II'll'I' Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032 -7611 M Previous Balance $19.76 Period From: 03/06/2010 Payments $19.76 Period To: 04/06/2010 Adjustments $0.00 Total Past Due $0.00 Service DescriAtion Meter Number Cons.0000 gallons' Amount Metered Comm Primary-518 In Meter 35379081 6.00000 A 21.80 IF APR 0 9 2010 Important Intormatton $21.80 The 2010 Census survey was due on April 1 st If you have not done so, complete and mail the survey so that you get counted. Help prevent sewer overflows and Due Date backups; please refer to the enclosed brochure. You may contact the office with 04/20/201 questions at 317 844 -9200. ft LQ� $21.80 02- 1x09 2750(12/09) Retain this portion for your records The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. Ciay Township Regional Waste District 1(�C7�����' Z7 CT WD- P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 04/06/2010 021{11110 1 1 10 3 fl(102Gp52010(1102 FIN 101 CLAYS SN 7102 QOM FO I 1595 II L �111�11111111111111111�11�1 '11..I�I1111�11111'1'1 -11- 111'1" "111 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -7611 Previous Balance $15.68 Period From: 03/0612010 Payments. $15.68 Period To: 04/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metered Res Primary -1 In Meter 0101006272 3.00000 B 15.68 I LiN APR 0 9 2010 BY Important Information D $15.68 The 2010 Census survey was due on April 1st. If you have not done so, complete and mail the survey so that you get counted. Help prevent sewer overflows and Due Date backups; please refer to the enclosed brochure. You may contact the office with 04/20/2010 questions at 317- 844 -9200. awm@m 00V D bDm a $15.68 Retain this portion for your records 02 -1x09- 2750(12109) The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. CTRWD May Township Regional Waste District Hi 0n My st Moment P.O. Box 40638 Indianapolis, IN 46240 -0638 FEC.ppN11 V Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 04/06/2010 02J--11W LuO26N 2 -0 FDOAA101 CLAYS W1102 DOM FD0AA1 ONO' 1595 L1 ���III' II' lll�l' I" I" I�" �IIIII'll��ll'llllll'll'll�ll'I Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 -7611 .1_ Previous Balance $257 -30 Period From: 03/06/2010 Payments. $257 -30 Period To: 04/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons l Amount Metered Comm Primary-2 In Meter 60897458 153.00000 A 377.66 p AC�A9W� APR 0 9 1010 BY: Important Information $377.66 The 2010 Census survey was due on April 1st-, If you have not done so, complete and mail the survey so that you get counted. Help prevent sewer overflows and backups; please refer to the enclosed brochure. You may contact the office with due Date D 04/20/2010 questions at 317 844 9200. LY�LL D $377.66 02-1X09-2750(12/09) Retain this portion for your records The Mission of the District to provide a high quality, cost R effective sanitary sewer service to our community. 4 Cl Township Regional Waste District -CTRWD. P.O. Box 40638 monNy StatameM Indianapolis, IN 46240 -0638 RLtIf1NL Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 04/06/2010 02--11 103 6002911 Y 10&102 FDOM I0 CI HY I M1 I OZ DOM pDO 10- ­541 LT IN III' I. 1. ll' 1II11111 Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032 -7611 Kie- Previous Balance $698.98 Period From: 03/06/2010 Payments $698.98 Period To: 04/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.fl000 canons) Amount Metered Comm Primary Fog 2 In Meter 59392985 127.00000 A 862 -18 59392986 135.00000 60863133 0.00000 o 3 Tua r. APR 092010 BY: Important Information $862.18 The 2010 Census survey was due on April 1st- If you have not done so, complete and mail the survey so that you get counted- Help prevent sewer overflows and Due Date backups; please refer to the enclosed brochure. You may contact the office with 04/20/2010 questions at 317- 844 -9200. amman LGb� $862.18 02 -1x09- 2750(,2109) Retain this portion for your records ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 061152 Clay Twp Regional Waste District Terms PO Box 40638 Date Due Indianapolis, IN 46240 -0638 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/6/10 0143006091230 1430 E 96th St South Trailhead 39.42 416110 341578286817 2465 W. 116th St Storage Building 15.68 4/6/10 341578281126 3100 W 116th St-West Park 69.62 4/6/10 1015000014110 1411 E. 116th St. Adm. 21.80 4/6/10 101006272502 1235 Central Park E. Dr. Monon Center 15.68 416/10 101016210101 1235 Central Park E. Dr. Monon Center 377.66 4/6/10 4000400010100 1235 Central Park E. Dr. 6 meters 862.18 Total 1,402.04 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Cleric Treasurer Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of$ 1,402.04 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept 1125 0143006091230 4348500 39.42 1 hereby certify that the attached invoice(s), or 1125 341578286817 4348500 15.68 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 69.62 materials or services itemized thereon for 1125 1015000014110 4348500 21.80 which charge is made were ordered and 1091 101006272502 4348500 15.68 received except 1091 101016210101 4348500 377.66 1091 4000400010100 4348500 862.18 8 -Apr 2010 Signature 1,402.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund The Mission of the District to provide a high quality, cost x effective sanitary sewer service to our community. Clay Township Regional Waste District •CTRWD• PO. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 04/06/2010 --L) 11 m 3 07792201— FUO—j2 CLAY—F I o2 QOM FDOM10000' 155511 1, '�II'llllllllll'L����'1.II�I11 'III "�IIII "�I��1'II'llllll' Customer Message CARMEL ST DEPT 3400 w 131ST ST WESTFIELD IN 46074 -8267 Previous Balance $263.94 Period, From: 03/0612010_ Payments $263.94 Period To: 04/06/2010 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.ri000 gallons) Amount Metered Comm Primary-2 In Meter 60121546 5.00000 A 292.50 60334360 38.00000 60360195 4.00000 Important Information D $292.50 The 2010 Census survey was due on April 1 st. If you have not done so, complete and mail the survey so that you get counted. Help prevent sewer overflows and Date backups; please refer to the enclosed brochure. You may contact the office with Due D 04/20/20 questions at 317- 844 -9200. �Q ccmcm $292.50 02.1 x09- 2750(12109) Retain this portion for your records VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF P. O. Box 40638 Indianapolis, IN 46240 -0638 $292.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# f Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $292.50 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 4 f j Kqay, April 12, 2010 i Street Corlq npsioner Street �i 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)) 04/12/10 $292.50 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