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186633 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $2,766.60 CARMEL, INDIANA 46032 Po sox 7256 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 186633 CHECK DATE: 6/2112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 64.95 401476101 1115 4350900 64.95 401612001 1120 4344000 64.95 402528601 1120 4344000 937.95 403817601 601 5023990 64.95 400256001 601 5023990 1,368.90 401398901 902 4344200 199.95 401302401 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401398901 06/19 -07/18 06/27/10 $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through June 2, 2010. Westfield IN 46074 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $1,368.90 and your family. If you have any questions or would like to try Payments Received $1,368.90 CR additional services, please Previous Remaining Balance $0.00 contact one of our Custom Care Specialists. Current Charges High Speed Internet services $1,350.00 Taxes and Fees $18.90 Total Balance Due $1,368.90 Thank you for your business. You are a valued Bright House Networks customer. EASYPay We are committed to bringing you the best in home entertainment and information. Never miss a payment again. Sign -up for EASYPay automated In order to avoid a late fee of $4.50, your Total Balance Due must be received in our payment today! Pay your bill office no later than the Due Date on your billing statement. automatically each month with a credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com r f r, �1 bright Customer Account 401398901 Detail r^1 h ouse NETWORKS J Monthly Charges for 06/19 -07/18 Payment History High-Speed Internet 05/26 Payment Thank you! $1,368.90 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 06/19 -07/18 Point to Point Connectivity $1,350.00 Internet from Bright House Networks. It's up to 4 times as Taxes and Fees fast as DSL Express and up to Indiana Utility Receipts Tax $18.90 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $1,368.90 signals and no phone line Previous Remaining Balance $0.00 required. For more information Total Balance Due $1,368.90 visit: indiana.brighthouse.com Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:OOpm Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. Box 30262, Tampa, FL 33630 -3262 Please all questions and concerns to: customersupport.indiana @mybrighthouse.com 'L Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. VOUCHER 101824 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 72-66 F Zt�2- Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,368.90 Voucher Total $1,368.90 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 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 7256 Terms Indianapolis, IN 46207 -7256 Due Date 6/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/8/2010 401398901 $1,368.90 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 611111, AA-, Date Officer bright h ouse Account Billing Period Due Date Amount Due NETWORKS X400256001 06/23 -07/22 07/03/10 $73.70 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through June 8, 2010. Carmel IN 46033 .rE We are proud to offer great Previous Activity entertainment choices for you Previous Balance $73.70 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $8.75 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $73.70 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com is W i, t b right N FMonthmly ccount 400256001 Detail h ouse Ta NETWORKS Charges for 06/23 -07/22 Payment History High -Speed Internet 05/26 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 06/23 -07/22 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as Monthly Charges $64.95 fast as DSL Express and up to 125 times faster than dial -up. Previous Remaining Balance $8.75 No contract to sign, no busy Total Balance Due $73.70 signals and no phone line required. For more information visit: indiana.brighthouse.com Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:00pm Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. Box 30262, Tampa, FL 33630 -3262 Please email all questions and concernsto: customersupport.Indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. VOUCHER 101828 WARRANT ALLOWED 353561�°�, IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 Cn TAMPA, FL 33630 -3262 ;1 e RA Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $64.95 Voucher Total $64.95 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 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 30262 Terms TAMPA, FL 33630 -3262 Due Date 6/14/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2010 400256001 $64.95 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 C -,'f rte.._ v �.t.��.._- �f Date Officer s bright house Account Billing Period Due Date Amount Due NETWORKS 401612001 06/24 -07/23 07/03/10 $64.95 Service Address: Customer Code: .3268 459 3rd Ave SW This statement reflects payments received through June 8, 2010. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you previous Balance and your family. If you have any 64.95 Payments Received $64.95 CR questions or would like to try additional services, please Previous Remaining Balance $0.00 contact one of our Customer Care Current Charges High Speed Internet services $64.95 Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. EASYPay Never miss a payment again. In order to avoid a late fee! of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later, than the Due Date on your billing statement. payment today) Pay your bill automatically each month with a Thank You credit card or checking account. Cali our office to enroll or sign -up online at: www.indiana.brighthouse.com right FMonthmiyeCharges Account 401612001 Detail house for 06/24-07/23 NETWORKS TM Payment History High -Speed Internet 05/26 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services I Internet, get High Speed Internet from Bright House 06/24-07/23 Business Solutions Static IP Address $5.00 Networks. It's up to 4 times as 06/24 -07/23 Business Solutions Service $59.95 fast as DSL Express and up to 125 times faster than dial -up. Monthly Charges $64.95 No contract to sign, no busy Previous Remaining Balance $0.00 signals and no phone line Total Balance Due $64.95 required. For more information visit: indiana.brighthouse.com Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7 :00pm Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. Box 30262, Tampa, FL 33630 -3262 Please email all questions and concerns to: customersupport .indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. Yniir FCC". Cnmmimity ilnit In niimhpr is wnOR7 V NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O_ Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 509.00 $64.95 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 Wednesday, June 16, 2010 w ,e.--- Director 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)) 06/24/10 $64.95 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 t .�a bright h ouse Account Billing Period Due Date Amount. Due aerwoane 401476101 06/29- 07/28. 07/08/10 $69.45 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through June 12, 2010. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you previous Balance $69.45 and your family. if you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $4.50 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 i Total Balance Due $69.45 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com right Customer Account 401476101 Detail house Monthly Charges for 06/29 -07/28 NETWORKS TTM Payment History High -Speed Internet 05/26 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 06/29 -07/28 Business Solutions Static IP Address $5.00 Internet from Bright House Networks. It's up to 4 times as 06/29-07/28 Business Solutions Service $59.95 fast as DSL Express and up to 125 times faster than dial -up. Monthly Charges $64.95 iNo contract to sign, no busy Previous Remaining Balance $4.50 signals and no phone line Total Balance Due $69.45 required. For more information visit: indiana.bri hthouse.com Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7.00pm Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. Box 30262, Tampa, FL 33630 -3262 Please email all questions and concerns to: customersupport indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. Yniir FrY: r.nmmsmity Ilnit Ir) numhe-r is INnOR7 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $69.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 43- 509.00 $69.45 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, June 18, 2010 Director 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)) 06/29/10 I I I $69A5 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 bright house Account Billing Period Due Date Amount Due nerwoens 401302401 06/20 -07/19 .07/01/10 $226.95 Service Address: Customer Code: 4467 111 w Main St Ste 140 This statement reflects payments received through June 5, 2010. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous, Balance. and your family. If you have any $226.95 questions or would like to try Payments Received $199.95 CR additional services, please Previous Remaining Balance $27.00 contact one of our Customer Care Specialists. Current Charges Cable Television services $0.00 High Speed Internet services $199.95 Total Balance Due $226.95 Thank you for your business. You are a valued Bright House Networks customer. EASYPay We are committed to bringing you the best in home entertainment and information. Never miss a payment again. Sign -up for EASYPay automated In order to avoid a late fee of $4.50, your Total Balance Due must be received in our payment today! Pay your bill office no later than the Due Date .on your billing statement. automatically each month with a credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com house bright FMonthly Account 401302401 Detail arges for 06/20-07/19 NE7VPORRS rM Payment History High -Speed Internet 05/26 Payment Thank you! $199.95 CR For the fastest, easiest way to Cable Television services the Internet, get High Speed Cable Television Service Includes: Internet from Bright House Networks. It's up to 4 times as 06/20-07/19 Basic Cable $0.00 fast as DSL Express and up to 06/20 -07/19 Cable Networks Tier $0.00 125 times faster than dial -up. Total Cable Television Services $0.00 No contract to sign, no busy signals and no phone line High Speed Internet services required. For more information 06/20 -07/19 Business Solutions Service $199.95 visit: Monthly Charges $199.95 indiana.brighthouse.com Previous Remaining Balance $27.00 Total Balance Due $226.95 Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7 :30am to 7:00pm Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. Box 30262, Tampa, FL 33630 -3262 Please email all questions and concernsto: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 204 (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. Payee t r I IJ, r f? ��ICU Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I 4 F i►�'��rntt IS Total S 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. ALLOWED 20 }J k �j P' "I y JlC��� e1rV1 S IN SUM OF PO R '30 T �m p FL r)� 2 6 2 r g5 ON ACCOUNT OF APPROPRIATION FOR Pay from Cash Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or WL q 110/5 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 /Q Signature �jrortnr of Radevelooment Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing (Period Due Date Amount Due NEYWORK6 402528601 06/24 -07/23 07/03/10 $64.95 Service Address: Customer Code: 2455 10701 N College Ave Ste A This statement reflects payments received through June 8, 2010. Indianapolis IN 46280 We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any $64.95 d i R Payments eceve. questions or would like to try $64.95 CR additional services please Previous Remaining Balance $0.00 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. EASYPay Never miss a payment again. In order to avoid a late fee: of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com right r1j (9-..) Customer Account 402528601 Detail house Monthly Charges for 06/24 -07/23 NETWORKS TN 7 Payment History High -Speed Internet 05/26 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 06/24 -07/23 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as fast as DSL Express and up to Monthly Charges $64.95 125 times faster than dial -up. Previous Remaining Balance $0.00 No contract to sign, no busy Total Balance Due $64.95 signals and no phone line required. For more information visit: india na.brighthouse.com Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:00pm Saturday 8 :30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. Box 30262, Tampa, FL 33630 -3262 Please email all questions and concernsto: customersupport .indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. bright house Account Billing Period Due Date Amount Due NETWORKS 403917601 06/13 -07/12 06/24/10 $937.95 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through May 31, 2010, Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $937.95 and your family. if you have any d i Receve questions or would like to try Payments $937.95 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer Care, Specialists. Current Charges High Speed Internet services $925.00 Taxes Fees $12.95 Total Balance Due $937.95 Thank you for your business. You are a valued Bright House Networks customer. EASYPay We are committed to You the best in home entertainment and information. Never miss a payment again. bringin g Sign -up for EASYPay automated In order to avoid a late fee of $4.50, your Total Balance Due must be received in our payment today! Pay your bill office no later than the Due Date on your billing statement. automatically each month with a credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright house Customer Account 403917601 Detail Monthly Charges for 06/13 -07/12 NETWORKS TM Payment History Highspeed Internet 05/12 Payment Thank you! $937.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 06/13 -07/12 Point to Point Connectivity $925.00 Internet from Bright House Networks. It's up to 4 times as Taxes and Fees fast as DSL Express and up to Indiana Utility Receipts Tax $12.95 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $937.95 signals and no phone line Previous Remaining Balance 0.00 required. For more information Total Balance Due $937.95 visit: ind iana.brighthouse.com Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:00pm Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. Box 30262, Tampa, FL 33630 -3262 Please email all questions and concernsto: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 4268. VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $1,002.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE N0. ACCT #!TITLE AMOUNT Board Members 1120 403817601 43- 440.00 $937.95 I hereby certify that the attached invoice(s), or 1120 402528601 43- 440.00 $64.95 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except UN 2 9 20!0 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)) 403817601 $937.95 402528601 $64.95 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 2D Clerk- Treasurer