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187705 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $366.23 CARMEL, INDIANA 46032 PO Box 382 MENTONE IN 46539 CHECK NUMBER: 187705 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 6- 600462 /65.70 GENERAL PROGRAM SUPPL 1093 4238900 6- 600521 /54.50 OTHER MAINT SUPPLIES 1110 4239099 6- 600679 X161.94 OTHER MISCELLANOUS 1125 4238000 7- 704114 —31.98 SMALL TOOLS MINOR E 651 5023990 7- 705131 X 37.16 OTHER EXPENSES 1120 4237000 7- 705967 X 14.95 REPAIR PARTS Invoice Please Pay From This Document e Remit Pay t To: Batteries Plus #007 y 1701E 116th St Ticket 007 704114 Batteries Plus Carmel, IN 46032 Ticket date: 6117110 P.O. Box 382 Phone: 3175758300 Station: 007 -01 Mentone, IN 46539 Fax: 3175758309 Sold to: CARMEL CLAY PARKS RECRE Ship -to. JUN r C7 {t S' 1411 E 116TH STREET U I CARMEL, IN 46032 Customer DD3178487275 Ship date: Ship -via code: Cust PO Sales rep: CRN Location: 007 Terms: Net 30 Tax exempt Phone 317 571 -2695 Quantity Item Descrtptton Regular pace{ r Your'pnce 1 Selling unit w Extended t_on d g escrlptton 2 SLAAl2 -5F 12V 5AH AGM VRIA $15.99 EACH 31.98 SLAAl2 -5F, BBBP5 -12, WKAl2 -5F _........Purchase Description P.O.# PorF G.L. Budget Une Descr Purchaser Date Approval Date User: CJB Total line items: 1 Sale subtotal: 31.98 Tax: 0.00 Total: 31.98 Tender: Accounts Receivable 31.98 4om e Received By: court v chla el WE VALUE YOUR FEEDBACK! GO TO SURVEY, BATTERIESPLUS.COM We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish 10 make use of our return or warranty policy, the following information reflects the policies of our product manufacturers and will help facilitate your return or warranty, Return Policy, Product returns require a proof Of purchase or original receipt. Gash or credit refunds will be given with a proof of purchase receipt up to fourteen (14) days from, the date of purchase and apply to merchandi we determine to be unused and In a saleabie condition_ A check for refunds of cash purchases of more thari $20.06 may be mailed to the customer's horne address. Refunds for purchases made by check require a ten 1 10) day waiting period Refunds for purchases made by credit card will be credited back to the credit card used to make the purchase, Returns are not applicable to Tech Center rebuilds. Warranty Policy Warranties require a proof of purchase or ortgir.al receipt. Product warranty applies to the original purchaser. Wananties are nen- transferable. it is Batteries Plus' policy to honor warranty claims within the warranty periods; however, Warranty claims mil not be accepted on products that are defec;!ive due to owner abuse or neglect. Warranty claims will not be accepted on products that are defective due to use in applications for which products are not intended. A warranty claim may require product analysis by Batteries PIUS personnel prior to issuance of creditReplacement. This process may take up to twenty -four (24) hours. Specific terms and conditions of warranty policy will vary by product type Modifications of these policies, if applicable. will be posted in the store_ For additional information, please diai 1- 800 -MR -START (1 -800- 677.8278) for the store nearest you. Invoice Please Pay From This Document Dat teri6sPlus. Batteries Plus r d61 Rer It Payment To: 7325 Pendleton Pik IRa 1 Ticket 006 600462 -01 B atteries Plus Indianapolis, IN 46226 JUN Ticketdate: 6110 /10 P.O. BOX 382 Phone: 3175439302 Station: 006 -01 Mentone, IN 46539 Fax: 3175439303 Orig ord 006 600462 Tracking Sold to: CARMEL CLAY PARKS RECRE Ship to: Monon Center 1411 E 116TH STREET 1235 Center Park Dr E. CARMEL, IN 46032 Carmel, IN 46032 Attn: Matt Leber Customer DD3178487275 Ship date: Ship -via code: UGR Cust PO 1096 -22- 4239039 Sales rep: CRN Location: 006 Terms: Net 30 Tax exempt Phone 317- 571 -2695 Quantity Item Description Regular price Your price Selling unit. Extended L "ong' description 45 DURPC1604 9V IND ALK BULK $1.46 EACH 65.70 PC1604, DURPC1604 User: ACK Total line items: 1 Sale subtotal: 65.70 Tax: 0.00 Total: 65.70 Tender: Accounts Receivable 65.70 Customer Signature Received By: UPS 1ZX119WO0364015709 Order 006 600462 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM We vvaot you to be completely satisfied with your Batteries Pius purchase In the e you wish to make use ref rota return or warranty paltry, the `cl!ew ;irig iniorr»aiion re`lecfs the Ptaicies ct Our product manufacturers end will help facilitate year return or warranty. Return Policy. Product returns require a proof of purchase crr a €iginal receipt. Cash or credit refunds gill be given with a prcof of Purchase receipt up to fourteen 04, days from [he date a` ��i�`{ t0; �atterles Plus purchase and apply to merchandise we determine to be unused and ir:. a saleable condition P, Box 382 A check for refunds of cash purchases of more than $20 W may tic mailed to the customers home address. Refunds for ourchases made by check feq�r :.re a ten 0) day waitir ;g pe ou- rvlentone, IN 46539 Refunds for Purchases made by credit card will be credited hack tc the credit card used to make the purchase. Phone: (260) 982 -6720 Returns are not applicable to Tech Center rebuilds. Warranty Policy, Warranties require a Proof of purchase or original receipt. Roduct warranty applies to the original purchaser. Warran"Ies are nary transferable. It is Batter ps Plus' policy to honor warranty claims within the warranty periods; however. Warranty claims will not be accepted on products that zue defective due to owner abuse er n)egjf.ct. Warranty claims will not be accepted on PiOdiacts that are defective due to, use In applications for whic'n p odu^ts are :nor inter =decd. A warranty claim may require product analysis by Batteries Plus personnel prior to issuance of creditlrepiacernent. This process may to e up to tr enty -tour (24) hou Spec4ic t•Qrms and conditions of warranty policy will vary by product type Modifications of these policies, it applicable. will be posted in the store. For addiiionai information pleas ^W dial 1- 8004AR- ST (1 -800 -577 -8278) for the Store nearest you. WI Invoice Please Pay From This Document Batierirg'es Plus. Remit Pay ment To: Batteries Plus #006 y 7325 Pendleton Pike Rd Ticket 006 600521 -01 Batteries Plus Indianapolis, IN 46226 Ticket date: 6118110 P.O. Box 382 Phone: 3175439302 Station: 006 -02 Mentone, IN 46539 Fax: 3175439303 Orig ord 006 600521 Tracking Sold to: CARMEL CLAY PARKS RECRE Ship to: MONON CENTER 1411 E 116TH STREET 1235 CENTRAL PARK DR. EAST CARMEL, IN 46032 CARMEL, IN 46032 Attn: ATTN: FRED Customer M DD3178487275 Ship date: Ship -via code: UGR Cust PO FRED Sales rep: CRN Location: 006 Terms: Net 30 Tax exempt Phone 317 -571 -2695 Quantity Item Descrliodon Regular price Your price Selling unit Extended Lori r 'descriptions: 9 1 DST021 -0128 12V 1.25A BATTERY $49.50 EACH 49.50 TENDER DBT021 -0128, DBT021 -0128 VM M3 Remit to: Batteries Plus jail",M)TYRD P.O. Box 382 JU 2 5 2010 Mentone, IN 46539 Phone: (260) 982 -6720 BY: User: ACK Total line items: 1 Sale subtotal: 49.50 Tax: 0.00 Ship Charge: 5.00 Tota I: 54.50 Tender: Accounts Receivable 54.50 Customer Signature Purchase Received By: UPS 1ZX119WO0365784878 Description P.O. P`& F Order 006 600521 G.L, Order total 0.00 Budget Order amt due 0.00 Line Descr WE VALUE YOUR FEEDBACK! Purchaser Date GO TO SURVEY. BATTERIESPLUS.C6Wroval Date We want you to be completely satisfied with your Batteries Plus purchase. In the event you ,vish to make. use of our return or warranty policy, the: `ol owing int• rmatlon reflects the f, et orar roduct unanufacturers and will help facilitate your return or wawa Return Policy- e product retUrnS require a proof of p {archa5e or oriMinai receipt. Cash or credit refunds will be given with a proof of purchase receipt up to fourteen 14j days from the date of purchase and apply to merchandise we determine to be unused and in a saleable cordi"on A check for refunds of cash purchases ct mwre than $20,00 rr ay i;e inaiied to the customer's trome 'address. Refunds for purchases made by check regr:ire a ter ;10) :.lay waiting perioci, Refunds for purchases made by credit card will be creel ted back to the credit card LISed fa make the rsurr,hase_ Returns are not applicable to Tech Center rebU ids. Warranty policy. Warranties require a proof of purchase or original receipt. Product warranty applies to the original purchaser- Warranties are ro trransfr r:Ibis. It is Batteries Plus' policy to nonor warranty claims within the warranty periods; hc?waver. Vlarranty Bairns will not be accepted on products that are defective due to owner abuse or neglect, Warranty claims; will not be accepted on products that are defective due to €ase in apf?lhatiara forwhiah products are scot i^tenoed. A warranty claim may require product analysis by Batteries Plus persorrrel prior to ,ssLiance of cre;dit/rcpiacerrient- .l .his process Tray take up to twenty -four 2C hours. Specific terms and cord' €;ions of warranty polio will vas b r'oduci type. Modifications of these boiides, if applicable, will be posied in Lae store. nor additienai r formation pleas a Y Yp i- Please for the store nearer( you. ,sI 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. Batteries Plus Terms P.O. Box 382 Mentone, IN 46539 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6117110 7- 704114 Backup batteries 31.98 6110110 6- 600462 -01 Program supplies 65.70 6/18110 6- 600521 -01 Battery charger 54.50 Total 152.18 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. Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ 152.18 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members Dept 1125 7- 704114 4238000 31.98 1 hereby certify that the attached invoice(s), or 1096 -50 6- 600462 -01 4239039 65.70 bill(s) is (are) true and correct and that the 1093 6- 600521 -01 4238900 54.50 materials or services itemized thereon for which charge is made were ordered and received except 15 -Jul 2010 i Signature 152.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Please Pay From This Document tterle sPius. jL* %A Remit Payment To Batteries Plus #007 Batteries Plus 1701 E 116th E St Tick l 007- 705131 l P.Q. Box 382 Carmel, IN 46032 Ticket k 7 /1110 Mentone, IN 46539 Phone: 3175758300 I Fax:3175758309 Sta f 007 -01 11 u. Sold to: CITY OF CARMEL -WASTE WTR JUANDA 571 -2443 Ship to: 2 760 3RD AVE. SW's. I SUITE 110 J CARMEL, IN 46032 I� Customer 1 CD3175712634 Sales rep: RPK Ship date: Ship -via code: Location: 007 Cust PO Robbie Kinkead Phone 317/571 -2443 Terms: Net 30 T exemp Y G �,,,.:�4 u r r, J oaf -n a Yqs lF�7..� ea a�i��•.a i� 5 er o- 1�' PfICe'�_:tn 't` t'1 N r F,. 4; k A a 2 14f a 1 a ,Selling t y `t Exterlde(i 5 ca c.,•, w ..r,4.� ,h.'�> ?,"��t'%. r. gs� C�eSCrlptlonp�'� "i FYI C NUREC�2 u$9.29 9 k 1 NUREC -2 3. 1 NUREC -2 9.29 C NIMH 2PK I v_NUREC -2 9 E 1 NUREC-2 C NIMH 2PK NUREC- 9.2 9.2 t C NIMH 2 9.29 1 NUREC -2 r H 2PK NUREG2 $9.29 I 9.29 I i User: RLD Total line items: 4 Sale subtot 37.16 R T 0.00 j To 37.16 Tender: i Accounts Receivable I u tom r Sig atur 37.16 Receive By: Robbie Kinkead 1 i t WE VALUE YOUR FEEDBACK! e want you to be GO TO SURVEY.BATTERIESPLUS.COM r product manuf mp an satisfied with your Batteries Plus purchase. In the event you wish to make use of our return or warren a mPl and wilt help facilitate your return or warranty tY Policy, the follavring infor ect5 the policies Of turn Policy: d Product returns require a proof of purchase or original receipt. Cash or ❑fedit refunds will be given with a proof of purchase receipt up to fourteen (14) day s from t he date o 4 Purchas land apply to merchandise we determine to be unused and in t 1 A check r refunds of cash purchases of more Phan a saleable condition. $20.00 may be mailed Refunds `or purchases made by check require a ten (10) day waitin to the customer's horns address Refunds �r purchases made by credit card will be credited back to he credit card used to make the purchase 1 Returns r not applicable to Tech Center rebuilds. rranty Policy Warranti require a proof Of purchase or original receipt. Product 1 rranty applies to the origins! purchaser. Warranties are It is Batts 1 Plus' s w PO to honor warranty claims non transferable, the warrant Warranty claims wilt not be accepted on Products that are detective to owner abuse or neglect. Warranty claims will not be accepted on products that are defective due to use in applications ic products are not eri A warr'an claim may require product analysis by Sat, Pius personnel prior to issuance of credit/replacement. This process may take up to twent i for which ntended. tic terms and co tlitions of warranty policy will vary byproduct type Modifications of these policies, if a 0 -MR -START (f- 0 677 -8278) for the store nearest you. y t 4') hours. ppticabfe, will be posted in the store. For� additional inf p 1 i 18 i n please die[ VC !OCHER 105790 WARRANT ALLOWED n 22560 IN SUM OF BATTERIES PLUS PO BOX 382 MENTONE, IN 46539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 007705131 01- 7202 -06 $37.16 Voucher Total $37.16 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 22560 BATTERIES PLUS Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 7/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/712010 007705131 $37.16 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 7 Date Officer Invoice Please Pay From This Document BatteriesPlus, A L.6 Remit Payment u To Batteries Plus #006 y 7325 Pendleton Pike Rd Ticket 006 600679 -01 Batteries Plus Indianapolis, IN 46226 Ticket date: 718110 P.O. Box 382 Phone: 3175439302 Station: 006 -63 Mentone, IN 46539 Fax: 3175439303 Orig ord 006 600679 Tracking Promise date: 717110 Sold to: CITY OF CARMEL POLICE Ship to: CITY OF CARMEL POLICE ROBERT ROBINSON #3 CIVIC SQAURE #3 CIVIC SQAURE CARMEL, IN 46032 CARMEL, IN 46032 3171571 -2500 Customer CD3175712500 Ship date: Ship -via code: TR1 Cust PO Robert Sales rep: RPK Location: 006 Terms: Net 30 Tax exempt Phone 317/571 -2500 Quantity Item Description Price Selling unit Extended Long description 6 LIGHT1 6V 112D MAG BAT NICD $14.99 EACH 89.94 LIGHT1 12 RAYRL123A -2 3V LITHIUM 2PK $6.00 EACH 72.00 RAYRL123A -2 User: MWE Total line items: 2 Sale subtotal: 161.94 Tax: 0.00 Total: 161.94 Tender: Accounts Receivable 161.94 Customer Signature Received By: B. Boles J" Order 006 600679 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY, BATTER!ESPLUS.COM �cra�pia`s�ly sca: sfied wit" 0i,j. c3 titter: Plus ;;,�r,:hasa la V)e eve' y r u .v.ah use r,f vur c :m°r -tt�ty ?tif= €;;Ihvlir ?q irf r rwa'c, r #s h'_ f ,,Cc�s i:r 3 �+S;,iCi'i ,t,,.:..,,1., _,.o..P;. i },.1g, i�C, ;..f, yt3iat(3 LIz�1 Uf' ,�iY,. ❑hr_ d c R �y i" i F t I' e ver d, th rc, E r lase p to 41 d 'er pt t f�€ rcE. ys r_ r,? The ra,e 'o` tt\S�i�N� 8tt @rFeS l r r Y �.�a a aa. grad �a ..c. s „ermi 3c 4 c e jr-r„2 d it z sai.awa u� =.:¢.lC,n k a r s :r t n U r c a 320 r e m� led :o t he r t0 1e S .,r: ar0<uress P.O. BOX 3$2 :c 9, 1 i a i l.y f r t� n, a, aic r1 9 3 tF +,1 ."f E' ca t b— .9€ _a.d .;ac k .he i. c, d *Ie :t4eti to r h: ;:�:,,'ras enton N 46539 n" ,p abl_..n 1 eC.l Phone: (260) 982 -6 720 c prnol of pt:'&t ja ,e or or: t rr�l receipt. F ..1.;,,t ::.r 5 t.- ',�.ina€ r,:r `r a�e:r `<1..r a. °c:r .ru n -ir �r €abte 3(; a 4 :.arasy .:fars M;t.=,r fit- �vrr2 ^t; „E is -ds, "ovr der, .exed ,,da .i,, Nat a <tr e bu due to asp far €;I o'.uc re no, _irra prco..ct ralpsis y B ?es t'lu eDor pr =ar to .4s'�ja ncc of crt �r. cUrc wt e t 7 a1 ay as up to [wenty -Pa,�r 1 24; hours- i rcdu ^i'.yp T c Lur o¢ t ?ese :f apphca w €ss br.' pOSle.f in ��e st re r W, iiG,taE 'r:far dti�n please a!ai 9 rST A, R 1` 1 .gOrr -c� n ti's€ Yo;. Prescribe aby 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 Batteris Plus Purchase Order No. P.O. BOx 382 Terms Mentone, IN 46539 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/8/10 6- 600679 -0 a ent for batteries 161.94 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 B zz?tteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 161.94 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 1 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except July 16 20 I.0 Signature Chief of Po11ce Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Please Pay From This Document batteneksPlus, AL, Duplicate Page: 1 Remit Payment To Batteries Plus #007 1701 E 116th St Ticket 007 705967 Batteries Plus Carmel, IN 46032 Ticket date: 7112/10 P.O. BOX 382 Phone: 3175758300 Station: 007 -02 Mentone, IN 46539 Fax: 3175758309 Sold to: CITY OF CARMEL FIRE Ship to: GARY CARTER #2 CIVIC SQUARE CARMEL, IN 46032 Customer CD3175712600 Ship date: Ship -via code: Cust PO mark Sales rep: RPK Location: 007 Terms: Net 30 Tax exempt Phone 6171571 -2600 T Quantity •Item# h�. R �IJeSCCI tlO e >ry> t P Prtce i Selling untt rExtended Long, eSCr[ptl on 5 LITHCR2032 3V LITHIUM COIN $2.99 EACH 14.95 NUCR2032 NUCR2032, NUCR2032, NUCR2032, User: CJB Total line items: 1 Sale subtotal: 14,95 Tax: 0.00 Total: 14.95 Tender: Accounts Receivable 14.95 Customer Signature Received By: mark hulett WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our rettifn or warranty policy, the following information reflects the policies of our product manufacturers and will help facilitate your return or warranty. Return Policy: Product returns require a proof of purchase or original receipt. Cash or credd refunds wilt be given with a proof of purchase receipt up to f'ourteerr (14) days from the date of Purchase and apply to merchandise we determine to be unused and in a saleable condition. A check for refunds of cash purchases of more than $20.00 me y be mailed to the custorne €'s home adCiresg. Refunds for purohases made by check require a ten (1 o) day waiting period. Refunds for purchases made by credit card will be credited back to the credit card used to mane the purchase. Returns are not applicable to Tech Center rebuilds. Warranty Policy: Warranties require a proof of purchase or original receipt. Product warranty applies to the original purchaser, Warranties are nor: transferable. It is Batteries Pica' Policy to honor warranty claims within the warranty periods hoalever, Warranty claims will not be accepted on products that ai e defective due to owner abuse or neglect. o Warranty claims will not be accepted on broducts that are defective due to rise in applications for which products are not intended A warranty c €ain', may require product analysis by Batteries Plus Personnel prior to issr:ance of c reditlrepl This process may take up to twenty -four (24) hoots. Specific terrns and conditions of warranty policy will vary by product type. Modifications of these policies, if applicable, will be posted in the store. For additional information please that 1- 800 -MR -START (t. 800 -677 -8278) for the store nearest you. VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Pius IN SUM OF 1701 East 116th Street Carmel, IN 46032 $14.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 705967 42- 370.00 $14.95 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 9 2010 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)) 705967 $14.95 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