187606 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $1,471.06
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 187606
CHECK DATE: 7/20/2010
D EPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413007 237.44 31757141302606
1125 4344000 317571413607 94.87 31757141365314
1207 4344000 317580003750 87.18 31758003751262
1110 4351501 317M26200707 491.92 317M2620073696
601 5023990 317RO6039407 559.65 317R0603945861
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317 M26 -2007 369 6
3 Civic SQ Billing Date Jul 7, 2010
CARMEL, IN 46032 7570
at&t Web Site att. cam
Invoice Number 317M26200707
Monthly Statement
Jun 8 Jul 7, 2010
Previous Bill 491.92 I temized Char an Credits
No. Date Descri
Payment Received 6 -24 Thank You! 491.92CR Services for 012 035 -1289
CKT 12.HCFM.000572..SUV
Adjustments .00 CARMEL CLAY COMM C TR
311STAVNW
Balance .00 CARMEL, IN
OLD CKTBCGS.659747..NB
Current Charges 491.92
1 07 -01 FR 1.536M ACCESS LINK .00
Service date: 07/01/10 07/31/10
Total Amount Due $491.92 2 07 -01 FR 1 -536M PORT 491.92
Service date: 07/01/10 07!31/10
Total for CKT 12.HCFM.000572..SUV 491.92
Amount D in Full by Jul 29, 2010 Total Services for 012035 -1289 491.92
Total Itemized Charges and Credits 491.92
Total AT &T Advanced Solutions 491.92
Billing Sumrniry
Questions? Visii att.com
AT &T Advanced Solutions 491.92
1 -800- 972 -7826 PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Total of Current Charges 491.92 that all charges must be paid each month to keep your accountcuirent
and prevent collection activities- In addition, please be aware that
we are required to inform you of certain charges that MUST he paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are S.00.
It you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
PAPERLESS BILLING
With the paperless billing option, you can help eliminate paper waste
and receive your monthly bill sooner. Paperless billing also provides
access to six months of interactive bills online, seven years of your
billing history, and the ability to download your bill to a CU. For
more information, go to att.com /bilisonline and read about the AT &T
Account Manager tool.
Newt You CaH.UsO�Sunimary,�.'
PREVENT DISCONNECT PAPERLESS BILLING
See "News You Can Use' for additional information.
Local Services provided by AT &Tlllinois, AT &Tlndiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
Pointed an Recyckable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
Prescr'eed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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
AT T Purchase Order No.
P.O. Box 8100, Terms
Aurora, IL 60507 -8100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/7/10 317M26200707 monthly payment 491.92
Total
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
A T IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 317M2620070 515 -01 491.92 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
July 15 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS REC. Page 1 of 2
1411 E I IGTH ST Account Number 311571 5314
CARMEL, IN 46032 -3455 Billing Dale Jul 7, 2010
at&t Web Site att.COm
o Invoice Number 317571413607
W/ 7
JUL 2010
Monthly Statement .....................o�
Jun 8 Jul 7, 2010
KIM
Previous Bill .00 Mo Se rvice Jul 7 thru Au 6
Monthly Charyes 54.81
Payment 00
Additions and Chan to Serv
Adjustments .00 This section of your bill reflects charges and credits resulting from
account activity.
Balance 00 Item Monthly Amount
No. Oe q uantit y Rate Billed
Current Charges 94,87 Date: Jul 7, 2010
Order Number R9034439640
Total Amount Due 94.87 Effective Jul 1, 2010, your
Bill reflects a decrease of
Jul 29, 2010 S.18 in your Monthly
Amount Due in Full by Service charges. Charges are
prorated from Jul I, 2010
flim Jul 6, 2010
1. Monthly Service .04CR
Effective Jul 4, 2010, your
Bill reflects an increase of
Questions? Visit att.com S2.25 in your Monthly
Service charges. Charges are
Plans and Services 94.87 prorated from Jul 4, 2010
1 -800- 480 -8088 thru Jul 6, 2010
Repair Service:- 2. Monthly Service .23
1 -800- 727 -2273 Total Charges for Order Number R9034439640 .19
Total of Current Charges 94.87 Date: Jmr 30 2010
Order Number 81302868196
One -Time Charge(s)
Charge for Changing Directory Listing /Billing Records
3. Service Order Processing 17.00
Charges for Services Added
Monthly Charges are Prorated from Jul 1, 2010
to Billing Date, Jul 7, 2010)
4. Unlimited Business Service 1 47.00 9.40
5. Telecommunications Relay Serv. 1 .03 .01
6. Hamilton County Council E911 1 2.00 .40
7. Federal USE Mufti Line -BUS 1 1.60 .32
8. Federal Access Charge 1 5.56 1.11
Total Charyes lot Order Number 111302868196 28,24
Total Additions and Changes to Service 28.43
Su rc ha rges and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee 1.42
IN Universal Service Surcharge .30
IN Utility Receipt Surcharge 1.09
Telecommunications Relay Service .03
Total Surcharges and Other Fees 4.84
PREVENT DISCONNECT LONG DISTANCE CHANGE
PAPERLESS BILLING
See "News You Can Use" for additional information.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
Prl Sited on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S- Pat. D410,950 and D414,510
C:A�' iX.iIUU
o
r CARMEL C1AAY PARKS AEC. Page 2 of 2
1411 E 116TH ST Account Number 311 571 41365314
at&t CAAMEL, IN 48032 3455 Billing Date Jul 7, 2010
Invoice Number 317571413507
r
Taxes
Federal at 3% 1.98
State at 7% 4.81
Total Taxes 6.79
Total Plans and Services 94.87
PREVENT DISCONNECT
Thank you for being a valued customer. It is importantto inform you
that all charges must be paid each montli to keep your account current
and prevent collection activities. In addition, please be aware that
we are required to inform you of certain charges that MUST he paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are $94.87.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
LONG DISTANCE CHANGE
Our records Indicate thatyour primary local toll and
long distance companies have changed. The new company is
AT &T Long Distance or a company that resells services of
AT &T Long Distance. Please contact us immediately if
this does not agree with your records.
PAPERLESS BILLING
With the paperless billing option you can help eliminate paper waste
and receive your monthly bill sooner. Paperless billing also provides
access to six months of interactive bills online, seven years of your
billing history and the ability to download your bill to a CD. For
more information, go to att.com /billsonline and read about the AT &T
Account Manager tool.
7249.001.009355.01.01.0000000 NNNNNNNY 18709.18709
Q 2006 AT &T Knowledge Ventures. All rights reserved.
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.
359662 AT &T Terms
PO Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
717!10 317571413607 Monon Community Center Alarms Elevators. 94.87
Acct# 31757141302606
Total 94.87
1 hereby certify that the attached invoice(s), or bifl(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.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
94.87
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317571413607 4344000 94.87 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
15 -Jul 2010
Signature
94.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS REC Page I of 2
1411 E 116TH ST Account Number 317 571 4130 260 6
CARMEL, IN 46032 3455 Billing Date Jul 7, 2010
Web Site att.com
i
at &t Invoice Number 317571413007
Monthly Statement 9
Jun 8 Jul 7, 2010 JUL
Previous Bill 228.23 Mont Servi Jul 7 thru Au g 6
Charges for 317 571 -4130
Payment Received 6 -24 Thank You! 228.23CR Monthly Charges 54.81
Adjustments .00 Charges for 317571 -4131
Monthly Charges 54.81
Balance .00
Charges for 317 571 -4132
Current Charges 237.44 Monthly Charges 54.81
Total Amount Due
$237.44 Charges for 317 571 -4133
Monthly Charges 54.81
Amount Due in Full by Jul 29, 2010 Total Monthly Service 21924
Additio and Chan to Service
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
No Descri Quantit y Rate Billed
Questions? Visit att.com Date_ Jul 7, 2010
Order Number 89034114263
Plans and Services 237.44 Effective Jul 1, 2010, your
1- 800 480 -8088 Bill reflects a decrease of
Repair Service: S.12 in your Monthly
1- 800 727 -2273 Service charges. Charges are
prorated from Jul 1, 2010
Total of Current Charges 237.44 th rr Jul 6, 2010 1. Monthly Service .14CR
Effective Jul 4, 2010, your
Bill reflects an increase of
S9.00 in your Monthly
Service charges. Charges are
prorated Iron Jul 4, 2010
thru Jul 6, 2010
2. Monthly Service .90
Total Charges for Order Nunlher 89034114263 .76
Total Additions and Changes to Service .76
Surch and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 5.68
IN UnIVerSal Service Surcharge 19
IN Utility Receipt Surcharge 2.85
Telecommunications Relay Service .12
Total Surcharges and Other Fees 17.44
Total Plans and Services 237.44
PREVENT DISCONNECT CARRIER INFO
PAPERLESS BILLING
See "News You Can Use" for additional information.
Local Services provided by AT &T li inuis, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
r'p Printed on Rscyclabie Paper
Return bottom portion with your check in the enclosed envelope. ��U. S. Pat. 0410,950 and D414,510 ��rr��
CARMEL CLAY PARKS REC Page 2 of 2
1411 E 116TH ST Account Number 317 571 -4130 260 6
at&t CARMEL, IN 46032 -3455 Billing Date Jul 7, 2010
Invoice Number 317571413007
News e
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges must be paid each month to keep your account current
and prevent collection activities. In addition, please be aware that
we are required to inform you of certain charges that MUST be paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are 5237.44.
If you don't agree with the amount due, you should dispute the portion
you disagree wide before the payment due date.
CARRIER INFO
AT &T Long Distance, or a company that resells their service,
is your long distance and local toil carrier.
PAPERLESS BILLING
With the paperless billing option, you can help eliminate paper waste
and receive your monthly hill sooner. Paperless billing also provides
access to six months of interactive bills online, seven years of your
billing history, and the ability to download your bill to a CO, For
more information, go to att.com /billsonline and read about the AT &T
Account Manager tool.
7249.001.009354.01.01.0000000 NNNNNNNY 18707.18707
Q 2006 AT &T Knowledge Ventures. All rights reserved.
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.
359662 AT &T Terms
PO Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/10 317571413007 Monon Community Center Alarms Elevators 237.44
Acct# 31757141302606
Total 237.44
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.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
237.44
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317571413007 4344000 237.44 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
15 -Jul 2010
Signature
.44 Accounts Payable Coordinator
Title
CITY OF CARMFL Page 1 of 2
3450 W 131 ST ST Account Number 317 R06 -0394 586 1
WESTFIELD, IN 46074 -8267 Billing Date Jul 1, 2010
Web Site att.com
at&t Invoice Number 317RO6039407
lzll 9
Monthly Statement
Jun 2 Jul 1, 2010
Previous Bill 563.20 M o lthl Jul 1 thni Jul 31
Montldy Chalyes 525.50
Payment Received 6 -24 Thank You! 563.20CR
Additions and Chan to Service
Adjustments ,00 This section of your bill reflects charges and credits resulting front
account activity.
Balance .00
Date: Jun 21, 2010
Current Charges 559.65 Order Number 00621090083
1, REBATE TROUBLE TICKETZFO16352
Total Amount Due $559.65 05/2'1/2010
CKTID 101 /T1ZF /CTPHINIRH00
/ZIVLINOIDCO 2.38CR
Amount Due in f=ull by Jul 24, 2010
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Billing Summary Federal Universal Service Fee 9.21
FCC Complex Line Port Federal Charge 15.53
Questions? Visit att.corn IN Universal Service Surcharge 1.99
IN Utility Receipt Surcharge 7.11
Plans and Services 559,65 Teleconununicatiom Relay Service 69
1- 800 -480 -8088 Total Surcharges and Other Fees 36.53
Repair Service:
1- 800 727 -2273 Total Plans and Services 559.65
Total of Current Charges 559.65
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges must be paid each month to keep your account current
and pi event collection activities. In addition, please be aware that
we are required to inform you of certain charges drat MUST he paid in
older to prevent interruption of basic local service. These charges
are already included in die Total Amount Due and are 5559.65.
r If you don't agree with the amount due, you should dispute the portion
you disagree wide before the payment due date.
n e
ISDN PRI RATES
Effective 911/2010, the monthly charge for ISDN Prime Service on a
month -lo- month hilling arrangement will increase from S1125 to $1250.
For questions about your service, call an AT &T Service Representative
attire number on this statemeuL
PREVENT DISCONNECT ISDN PRI RATES
PAPERLESS BILLING
See "News You Can Use" for additional information.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
Return bottom portion with your check in the enclosed envelope, U.S. Pat. D410,950 and D414,510 Printed on Recyclable Paper
CITY OF CARMEL Page 2 of 2
3450 W 131 ST ST Account Number 317 R06 -0394 586 1
at&t WESTFIELD, IN 46074 -8267 Billing Date Jul 1, 2010
Invoice Number 317RO6039407
New
s ou Can Use
News You Can Use Continued
PAPFRI -ESS BILLING
With the paperless billing option, you can help eliminate paper waste
and receive your monthly bill sooner. Paperless billing also provides
access to six months of interactive bills online, seven years of your
billing history, and the ability to download your bill to a CD. For
more infonuation, go to att.com /billsoniine and read aboutthe AT &T
Account Manager tool.
5842.008.120933.01.01.0000000 NNNNNNNY 38845.242009
2006 AT &T Knowledge Ventures. Alf rights reserved.
VOUCHER 102117 WARRANT ALLOWED
359662 IN SUM OF
AT T 8100
PO BOX 8100
AURORA, IL 60507
0
NEI
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3178060394° 01- 6360 -06 $559.65
Voucher Total $559.65
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
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 7/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2010 317RO60394 $559.65
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
CITY OF CARMEL Page 1 o(2
OBA BROOKSHIRE GOLF CLUB Account Number 311580-0375 126 2
ATTN KEN MILLER Billing Elate Jun 25, 2010
12120 BROOKSHIRE PKWY
at&t CARMEL, IN 46033 3314 Web Site att.COnl
Invoice Number 317580037506
Mo Statemue
May 26 Jun 25, 2010
bL
Bill-At-A-Glance Plans and Services
I
Previous Bill 87.18
M olithl y Service Jun 25 thrill Jul 24
Monthly Charges 75.46
Payment Received 6 -10 Thank You! 87.18CR
Surchar and Ot Fees
Adjustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee 85
IN Universal Service Surcharge 28
Current Charles 87.18 IN Utility Receipt Surcharge .87
Telecommunications Relay Service .03
Total Amount Due $87. Total Surcharges and Other Fees 4.03
Taxes
Amount Due in Full by Jul 17, 2010 Federal at 3% 227
State at 7% 5.42
Total Taxes 7.69
Billilli Summary Total Plans anti Services 87.18
Questions] Visit att.com
lNllevv You Can Use
Plans and Services 87.18
1 -800- 660 -3000
Service: PREVENT DISCONNECT
Repair S
1 ervic Thank you for being a valued customer. It is important to inform you
information on products and services call that all charges must be paid each month to keep your account current
For more i
1- 8form -3000 and prevent collection activities. In addition, please be aware that
we are required to inform you of certain charges that MUST be paid in
Total of Current Charges 87.18 order to prevent interruption of basic local service. These charges
are already included in die Total Amount Due and are $76.14.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
LONG DISTANCE INFO
Our records indicate diatyou have chosen not to have a
local toll or a long distance company.
[REPAIR
The ellepair tool at att.coni /repair provides answers to common repair
questions online. The tool also helps you troubleshoot problems, submit
a repair report, follow the report through resolution, or even cancel
the report if necessary. You'll also find easy 24/7 access to AT &T user
guides online, which reduces the need to store hard copies. Instead,
You'll have ready access to the most tip -to -date versions online.
AT &T UNIVERSAL CARD
Save your business money and earn yourself some rewards. The AT &T
Universal Business Rewards Card gives you a remarkable suite of
L News Y o u benefits designed to help you save time, manage your business expenses
and enjoy ntaxintunt rewards.
PREVENT DISCONNECT LONG DISTANCE INFO Learn more: business.univeisalcard.cont -code PAY]
EREPAIR -AT&T UNIVERSAL CARD
AT &T BUSINESS SYSTEM
See "News You Can Use" for additional information.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
r�.f1 Printed on Recyclable Paper
Return bottom portion with your check in the enclosed enve lope. U.S. Pat. D410,950 and D414,510 CUCx
CITY OF CARMEL Page 2 of 2
OBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2
at&t ATTN KEN MILLER Billing Date Jun 25, 20 10
r 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Invoice Number 317580037506
News an se
News You Can Use Continued
AT &T BUSINESS SYSTEM
The AT &T SB67118 is an expandable 4-line corded /cordless small
business system. Up to 10 S367108 cordless handsets can be added
with push -to -talk which delivers instant communication. Receive free
shipping when purchasing the SB67118, 3 SB67108, a SB67128
repeater and a TL7600 cordless headset until July 31, 2010
with promo code: I I ITJ06C at telephones.att.com.
A 6f
3234.005.066876.01.01.0000000 YYNNNNNY 36919.133835
0612006 AT &T Knowledge Ventures. All rights reserved.
VOUCH NO. WARRANT N
ALLOWED 20
,AT &T
Accounts Receivable IN SUM OF
P.O. Box 8100
Aurora, IN 60507 -8100
$87.18
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 317580037506 43- 440.00 $87.18 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
Tuesday, July 06, 2010
Director, Brook ire Golf Club
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))
06/25/10 317580037506 Phone $87.18
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