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HomeMy WebLinkAbout188679 08/03/2010 CITY OF CARMEL, INDIANA VENDORS 00350370 Page 1 of 1 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $3,069.46 CARMEL, INDIANA 46032 P O. Box 6292 CAROL STREAM IL 60197 -6292 CHECK NUMBER: 188579 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 820955938 1,172.50 LIBRARY REF MATERIALS 1192 4355200 821000745 198.96 SUBSCRIPTIONS 1180 4469000 821000745606 1,698.00 LIBRARY REF MATERIALS New Sale Invoice WEST, BILLING ACCOUNT# 1000359094 A Thomson Reuters business NEW SALE INVOICE# 6067114793 ORDER# 1 5970401 INVOICE DATE 07108/2010 Thomson West PAYMENT DUE DATE 08107/2010 P.O. Box 64779 St.Paul, MN 55164 -0779 AMOUNT DUE IN USD 1,698.00 CUSTOMER SERVICE: 1/800/328 -4880 04 PAGE 1 OF 1 For payment instructions and contact information see reverse SALES REPRESENTATIVE ORDER DATE SHIP DATE PURCHASE ORDER# DELIVERY KENNETH WINEKE 07101/2010 07/08/2010 91645 686207904 MATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTAL IN USD IN USD 20041750 IN ANNO CODE FULL SET 1 1,698.00 1,698.00 S 20073288 IN COURT RULES STATE AND FEDERAL PAMPHLETS 1 113.00 113.00 VOLUMES 1 -II FULL SET Related Material Dis 113.00 Subtotal 0.00 0.00 S The terms for this order are net 30 days. Thomson West's normal terms of payment is net 30 days. In the unfortunate event your new order delivery is incomplete, payment from you is not expected until full shipment is received. 1 s TOTAL THANK YOU IN USD 1,698.0 REAHMAVE INSTRUCTIONS: 0 Perms: Net 30 0 Canadian Registration Numb. I I 0 Use the enclosed envelope to send sour payment. Canada G,ST 13041 S48() 0 llctttch and return the rcmittauce portion and snake payment payable to bV'cat f,ritiult Cohunhia P,S 'l k 1) Federal h_mplovcr klenl4iraliau Number 41 1426973 Quebec: QSP 10' 162.39c)3 DO not cnclot,c c;tsh or lixciwt eurrencv, ontorio PS 'C b Rentc n tar. c3wcks mu >t be elr;iwn from it U.S. bunk account. SLItikmclv k MI PSd I 89W, 0 141 iic cuts accou[tt 111,,1111)01 on the hoot of vouo check. 0 Do nut foki or ,ulpic your check. or I CMittancr portion. t ""LST RE7'URN POLICY. �l.f yc ue nut corupletrly iltshied will tite ptoductsT vcxr pujvhae e or liceusu from Oka t.1'an mit return thc.in within 45 days of the origioat invoiee Wc'vt ,hip chle) Joj full cretin or Jond. P.iuk turd rm)m id] morchawfise. inSUHI' cuntctns loo its vatble. All rxhcairec assuC!ated with 1,211ims are- the respuw ihility of the cttstotner. C.u"tomcrs wili furfc-it anv applicahlu discotntts w1ml retarrniue h:Iri of a pl-oow6on.d sale. To ensure accurate proccsr,n_ always Ncirb -onr rettn' i a copy of the e, isinml dolivery or bifliuF" ttticutcit n1,. hachtding .r brief explanation of the rcasun fur the: rout n. Phi:; lVe'l policy° .Inds tint n) tmn hlc. services, ~itch s:1- \Vestiaty. ,5uhsc.riber is esf,rtttsiblc (or �mn applicable charges asvocialc el with oldinc pociocts. Ple'i �c rcfcr to your SLIbsL:fibUF for speeil3c teroas and cnrtd ONLINE RESOURCE: I To tins of the account inl' d trnatiun itnrnsld;rq: 41 Acct tnlmc t, My Account A c1- e,E.dtoutsun.�o�n o Make payments Reeton= products d P'asseccstd many ement 4 C ltr•ck outer „a,Etn 4 119 lkc meiil;t chan< 0 t�echtc,T duphl e h0hr due tments 4 hdoim'ltinn ahow last payununt r) t t g.—tc:J 0 Act. s, by ai 1/8001328/4880: a AcCpuw Paymmnt iuform ttioa s Pavment History information o tihkc pacyffl MS 4 RCIM'3 inforrmtficm 4 Sales Tr:timne Com 1,U information o x' A SSISTANCE WITH BILLIA"G, SUBS('RLPTION AAD GENERAL It0°Q UIRIES: c-' 7c1z1�/rutte t�r1A' F.- rru,il 0 CustomerService: 11800/328 -4880 11800340 9378 ssest.c usiomcrservicct� tbontau+t.a7m Q CO) AM T9tt) I'M (.:e,wrol M4 1 0 sales 11800133230352 v 1,,t s tIK�;( tfiomtion.com 1-u CD .a 0 Federal Gocernu[ent Accounts: 118001328 -2781. 116- ;1/687 6857 ctcwt hek ,vU�i�tltunrsnn.cotn o J DO AM S:,dt i'M C-tctl N1 Ft 0 Bookstore Accomils: 1/8001328 -2204 1/651/687.6857 west .hur,ksYareCsSthc>ms,?n.cnnr co rosat- „novwi o 0 hileroationlalAccounts: 1 /6511687 -6857 ctit.mternationaLaccountsi;t�r� Cthctntnc'n.ce N 0 \V'cst Hain \M1`ch Site: +vest.thomson.cmn 1 L O mail' u-rile crs al )net ours; mail pf. io )`ilia n to relarn movimi,rli se lea West West Payment Center West N.Q. Box 6.6833 P.Q. Boa 6292 Returns Bldo P ;St. Paul. N1N 55164.0833 Carol Stream, 11.60197 -6292 52 Wescott Road Ewan, -MN 55123 canait: AV' est. ARl 'a}�rncattCmaterC�thununn.cottt e-mail: S�est.r) RiCrttarttCenierCi >tlnt[rtsun.erun e -mail! Nest. \R ti +l.htrmsun.cota[ m 1.06 shipping Point SUBSCRIPTION INVOICE SUMMARY WEST, A Thomson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 CIVIC SO St. Paul, MN 55164-0833 CARMEL IN 46032 -2584 Page 1 of 1 04 IMPORTANT NEWS Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit vvest.thomson.com. Customer Service: 1/800-328-4880 See reverse side for contact and payment information BILE#Nf3. ACGf7 NT INVOJCE: JNY(310E DATE 61LLENG F? REOJ] PAYMENT OU# TOTAL #N1/OJCE XV 340035 :034 8?0956938 477041414 JUN 0,:2014 0$t03t2a0 AMOUNTEN US4 flJL 44, `2010 1 x;172 5J5; J3.SCR #PTiOId. PRIJt a:N IJSD .TA?L II1E US4 TOTAL: #N U50 SUBSCRIPTION PRODUCT CHARGES 1,172.50 0.00 1,172.50S TOTAL INVOICE AMOUNT 1,172.50T i REMITTANCE INSTRUCTIONS: 0 Terms: Net 30 0 Canadian 1teg,islration Nuutbcrs 0 t'se the c,ncloscd cllvelopl' to send your paymuN. Cwmdc 1, (1ST 1364 18480 0 Dctwll and return the rCmittanec portion and make pay m(:nt jmyry able ru "11 3i" 43ritish CtO(InNa PS'! R3?5653 Federal Emplav(-r ldenlijicalienr Number 4l- 1426,97.3 Quehcc QS'T 102 162399 0 Igo not enclust- cash or lorc!wn cut'rcncy. null PS 500 -f.' 560 0 Rememhet, checks must be dr:nvn from a U.S. hank account, SaskLkOw. pan PS 1895063 0 W''TitC vnur accamtt mmohcr on the lrnni of your check.. 0 Do not told or staple vt ?ter cheek or r nd3 till) ce portimi. W ST RETURN POLICY- o you are not compictely siinstl ied with the pnducls'' you plirch sc oc ii(:eIrw ltom 1Rrest. you to ly return therlt tvitltiie 45 day's of the ri n'il invoice (West ship LIAO) Vol' hill M-dir qt rcland, Pack s. urely and return all meichandise. it(strring� eoutcnts fur its value .Ail eApCnscs tesuciatel.f with returns are ihe responsibility of the cumo nter. C,ustoniers will forfeit tInv applicahie di when retunuug part of a 111011106031,11 sale. 7_0 ensure accuraie, processing.;II%Vays coctose with your return it cony ill the originel delivery cur billing document. fuclndine a brief cxix9analion nt 11'tc rcasnrt for [he. rctut'tt. *'Phis West policy does not apply fu unlilje slrt� much us WcsduN%% Suhsa'iber is lvspatsihle Ivt' arty applic 'lhle chart c.ijsstrcialceti with of line products_ plcl(se refer to your suhscriber:tareru:enl t'rzt- specific terms and ctittditinns. ONLINE RI S011 RCE: het access any of ih;.• aecuuttt tr.frrrnrttian 24 hours /dny. 0 Are n?inc aL Nlv 'u taunt rtt la si.than.til?n.cottt: 4 ul.-c pavnrean 4 Rc product, 4 Password Check order i1'elus 0 Make dmnwcs 4 1'(XjU st dUpliCate biUiug doctuncnts 4 3ttfi t m•ttion £chow ➢au pay rne.nt i c�tt �Yl 1 Id "tvdits pastcd 0 rlca ss by Td': zhone Lit 1/800/328/4880. 4 Account P n m,tn[ intotmstinn a Payment 11i5tnry inform:etion 4 ;"Moke ])avnwttts 4 Rettant enRlrmittion 4 Saks t Tr.umng Contact rufom-,siion FOR A WITH BILLL`VG, SUBSCRIPT'I( AI AND GENERAL INOUIRIES: hf lephonr £/t d' E -mnil 0 Customer sv" 1/8041/328 -4880 1/800(340.9378 west.c�stumet:acrviceCa�thom oat_eom (710 AM 7 :00 PM -C, nt..ii A74F7 Sates 1/800 /328.9352 tis csl'saluS6 1ho III ,eon.coIn 0Federal CovernuteutAccounts: 1/800 /328 -2781 1/1151/637 -6817 �est.i �cL nrt r12�.tmson�com 17 n8 AA3 �:�NI !'�4 Ccntril l! -Pl 4 Bookstore Acconuts: 1 1800 /328 =2209 1/6- west.hoe.t} .tore �Jthomson.c:ont (7:'l1 AM ,ill+ Pit 0 tnternatiotutl tAccomits: 1/651/697 -6857 cvcal.intcrn,ttionu!.. +ccouot serviceGthumsno.c.eani 0 West Main Web Site: tecst.Yltontsun.cum m v wrile u.> ut 1'r 117n). grail paYmertLc tip Iom mery remp lttco hulprlise to West. West Payment Center West 11.0. Box 64833 P.O. Box 6292 Re-turus Bldg 13 St. Paul, NIN S5t64 -0533 Carol Stream, 11- 60197 -62)2 525 Wescott Road Eahan, ININ 55123 e -malt: lWetiI.ARI'avurenlCentcrC? thomsnn.crnu e AVest.�tliRelut lhumstnt.cntn c -mail: AVesi. A_ R} Zeti�trtctf .'euicrr_�tlwttason.com f OB ,shiltpiug Pohl[ WEST® SUBSCRIPTION INVOICE DETAIL A Thomson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 civic SQ St. Paul, MIN 55164-0833 CARMEL IN 46032-2584 Page I of 1 04 Customer Service: 1/800-328-4680 $IL'WNG::::ACCOUNT:4.: :INVOICE ANVO.I.C.E: TOTAL:' INVOICE 0q5 O WM2 E X S.: q- sslr�x QTY :.:11 OTAL �4AX :T. HIRMOST ;D ATE.:� ::.:.;DE DELIVERY QT -:::'.:.:UNIT--. NUMBER .1 .1 1 ::L;:;:;�:: POSTINGL:�:NLUMBER NUMBER SD.. eve ANNUAL /MONTHLY CHARGES Jul 01, 2010 Jul 31, 2010 071111 6066955 iN LEGISLATIVE SERVICE DISCOUNTED SUB 1 42.46 1 42.46 Subscription Service Discount -42.46 Subtotal 0.00 0,00 0.00S ANNUALIMONTHLY CHARGES TOTAL 0.00 T I SUBSCRIPTION PRODUCT CHARGES 06/11 6066599889 685434070 BANKRUPTCY CODE MANUAL 2010 PAMPHLET 1 158.50 0.00 158.50S 06/16 6066629033 685541767 IN DIG 2D V52,53,54,55,56,56A TOC PO# 10678 10679 IN DIGEST 2D V55 TABLE OF CASES ME R 1 169.00 169.00 IN DIGEST 2D V56 TABLE OF CASES STATE 1 169.00 169.00 v. S IN DIGEST 2D V56A TABLE OF CASES STATE 1 169.00 169.00 v. T END IN DIGEST 2D V52 TABLE OF CASES A CO 1 169.00 169.00 IN DIGEST 2D V53 TABLE OF CASES CP HN I I '169.00 I 169.00 IN DIGEST 2D V54 TABLE OF CASES HO MID 1 169.00 169,00 Subtotal 1,014.00 0.0() 1,014.00S SUBSCRIPTION PRODUCT CHARGES TOTAL 1,172.50 Thank You BOARD OF PUBLIC WORKS SAFETY MEETING MINUTES WEDNESDAY, APRIL 7, 201.0 —10 :00 A.M. COU N CIL CHAMBERS CITY HALL ONE CIVIC SQUARE MEETING CALLED TO ORDER Board Member Burke called the meeting to order at 10:00 a. m. MEMBERS PRESENT Board Members; Mary Ann Burke and Lori Watson, Clerk Treasurer; Diana Cordray, Deputy Clerk; Sandy Johnson BID OPENINGS /AWARDS Bid Opening 2010 Arnbula nce; Board Member Burke opened and read the bids aloud. Company Amount Alternate Donley Safety $185,964.00 178,47600 The bids were given to Chief Keith Smith, Carntel Fire Departntertt for review and recommendation. Bid Award for the 4MG Clearwell Water Treatment Plant No. 1; Preload; ($2,891, 000.00); this was the lowest and most responsive bid; Board Member Burke moved to approve. Board Member Watson seconded. Request approved 2 -0. CONTRACTS Request for Purchases of Goods and Services; C.E. Solutions; ($3 900 00 St Evaluatiorn Fire Station No. 4; Board Member Burke moved to approve. Board Member Watson seconded. Request approved 2 -0. Request for Purchases of Goods and Services; A&F En irneerirn� (8 7p 275 00); Maintain Traffic Signal Records 2010; Board Member Burke moved to approve. Board Member Watson seconded. Request approved 2 -0. Request for Purchases of Goods and Services; Westlaw; Annual Contract Board Member Burke moved to approve. Board Member Watson seconded. Request atpp coved 2 -0. City Carmel INDIANA RETAIL TAX EXEMPT RAGE o CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 'f 4 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION ld r VENDOR W� SHIP TO 0 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT O DESCRIPTION UNIT PRICE EXTENSION F MEASURE s /7 f X 1;7 r 4 s• F�� I� 0 X, At 10 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT r' AMOUNT 1 1y 6 91) D 0 PAYMENT fir 4% b A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED, SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID, THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER SI DOCUMENT CONTROL NO. 2 6 9 5 6 AN A.P.V. COPY SIGN ANIj RETURN TO CLERK'S OFFICE G VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON CCOINT OF APPPRIATION FOR s Board Members PO# or INVOICE NO. ACCT #MTLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the j lo�DD materials or services itemized thereon for which charge is made were ordered and r received except ©d 20 f0 'ire Title" Cost distribution ledger classification if claim paid motor vehicle highway fund SUBSCRIPTION INVOICE SUMMARY WEST, A Thomson Reuters business Bill To: From: CARMEL COMMUNITY SERVICES Thomson West I CIVic SQ P.O. Box 64833 CARMEL IN 46032 -2584 St. Paul, MN 55164-0833 Page 1 of 1 04 IMPORTANT NEWS Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit vvest,thomson.com. Customer Service: 11800-328-4880 See reverse side f or contact a payment informa BILLIN?3- ACC013NT t ..;IKVDICE #kNVOIQ DATE;: 811 PAYMEN3 DUI" TOTAL 1111V0 #CE 1 s?034 384& 8 1000746 07j04t2010 JEAN Oa, :203 t1 {1P103 f2 10 :AMOUNT:: IN USD:: J!L 04, ::010 1.38I i'.. ESGF�IPT #OA# PR10E IN IJSD: TA?C..IWP USD TO A1r1kV ANNUAL /MONTHLY CHARGES. 198.96 0.00 198.96S TOTAL INVOICE AMOUNT i 198.96 7 loo- REMITTANCE INSTRUCTIONS: 0 `Perms: NO 30 4 Canadian Rep,isirulion Numbers 4 (!Sc the cirvulope to send your payment. can;Ki t GST t3641848C1 0 Deiacb and return the remittance portion :ind make payio m 1)a) able lo 1itc el 13riii,�h Columl PS'C I {37;)(173 1r'vdernl VinploverLdentif'ication Numher41 -f 126373 Que9!ec QS1 10216. 0 f3o trot enciciscs co,li or I'ii entry otu Trio P4T 500' -0560 4 Itzntemhcr,chcc[ s must he cfi.mii fioni a U.S. hank accotlnl. PST 18')5663 0 Wrile your accoutrt number on the front of }txu' Check. 0 Do not fold ur st gtl't your check portion, IVEST RET URN POLICY ff V(ru arc not cougplclely siluslusl whit the product, voo porch rsr to license ty J) 14'esl, you nun' leitlin ihcau nithin 45 d;tys o1 the ori'imd imt oice (vVest ship d,ltel fur 1 credit or rcrimd. NA securely slid r'�turn all merchancEi,c. iosuriag contcots liar its value. All eXpr.:n5us Lle5t ialcd mill returns ;ire the of the cttstcntler. Cusionti °rs will torten m applicabb: di;counrs wltc;t rciorniiig part ol a prY m(Rioml sale-. To cnsurc aca)7ate. procesinr�„ always :`nclo: +c with s otn's'cuan a copy of the original or billiu�- docuutcnt- vtcictduah a hrictcvi)3:nuUion of the i, :ason for the return.:1 hi� WcSt h(lic v dries nol apply lo on3inc scf vices such as We "daw. Sub•,crilx i is rasruro�lhb..r for.lny applicahlc char- asmlcmwd with onlitri I)I Ple.cse refer to vl.Aur suhscribci sgnccwcw for specific tents and coitdifio OATLVE' RESOURCE: I o ;icct ss my Ott flit account tntorm uurn 24 Ei,wr,kLrv: 0 Arc v�',mlim lit M Account ai 0 Mab:c p,tymcws o R'2luin prodelcl> 0 1 "astivol l till na etucn1 o Check o -.ler vtatu 0 NE ik4 P 1Lc:yttest dupiic itc Lail litt tltu tuncot5 0 31001nt tlicm about la:[ It i1 stet }z icc�ri cx( 1,r lcl tcclits 1)os�er. d AcccSS by Te'lc-phimc at 1/800/328/4880: 0 Account Pivmunt infc?rrmltn)n o 1 lli,ta ry inlorn3.iticm 0 "Ma6,: prrt'mcnts e Rcltii ur Founrrti uo 4 Sale, 1r:.timt Conta uifurm.iUon FOR ASSISTANCE WITH 131LC,IrVG, SUBSCRIPTIO,"T A NU Cai_!i'E'RAL INQUIRIES: T7'leNhorre VA A' 1 atrc7rl 0 Customer svrvicv� 1/8001328 -4880 !/800/340.9378 wosl.costoanerservicc�ratirorn on.ctritt (iINl ,Apt 00 I'M -l'uo ni 69 -Ft 0 Sales 1/8001328 -U52 vest.saEesi Nfibomsnr7,aoot 0 Federal Gorermnent Accsmnts: 1/800/328- 2-7111 1/6$11(337 -6857 cool �7:0n' %M ?:On 3'61 --Mn:l oyi -P! 4 Hooh%inrc Accotmts: 11800/328 -2209 1/5511 587 -4857 west. bookstore a .A68- 5 :0(l 3'M -Crnlnd 19 -t, 0 ]uteruational Accounts 11 671 /Gbi =#3$�a vest. ilitQm atio nai. aco :toit.5eniccr';ithomnon.cr,rn 0 �Vect Hain 11'eb Site: i+estaltotuson.eimi 1'brr rtun rr.ri!c' if al Y4xr rnas muil pnrirret7tc to Yntr lion' r('11e 1,t m crchaltclisc� ro Vest West Pavnicnt Center West P.O. Box 64833 1'-0. Box 6292 Returns Bt ft It St. Paul, NIN 55164 -0833 Carol Stream, 1L 60197 -0292- 525 Wescott Road 1174 55123 t lit all: 1lcct_ �ItFayureittCtuter (f�thrfn'son.cE,trti e -mnilt SVt�st.A1L1 {etm o)thornson.cottt c ttt 111: G�csLARKctundCcutcc th 1 'shippm, Poiut VOUCHER NO. WARRANT NO. ALLOWED 20 West Payment Center IN SUM OF i P.O. Yox 6292 2 Carol Stream, IL 60197 -6292 $198.96 f ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department i i PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members 1192 821000745 43- 552.00 $198.96 �l 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 i I rid July 30, 2010 I i irector, DO I Title Cost distribution ledger classification if i claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995 ACCOUNTS PAYABLE VOUCHER d a 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 in vo i ce(s) o r bili(s)) 07/16/10 821000745 Quinlin Zoning Bulletin $198.96 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