189227 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1
ONE CIVIC SQUARE A T 8, T MOBILITY
CARMEL, INDIANA 46032 PO sox 6463 CHECK AMOUNT: $2,485.40
CAROL STREAM IL 60197 -6463
rd�io CHECK NUMBER: 189227
CHECK DATE: 8131/2010
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPT
1120 4344100 287014934710 2,020.43 287014934710X08112010
1401 4344100 287016374461 104.08 287016374461X08112010
2200 4344100 287022733093 360.89 287022733093X08112010
aw Page: I of 6
Billing Cycle Date: 06/29/10 08103110
Account Number: 287022733093
Foundation Account Number: 02581749
Invoice Number: 287022733093X118112010
How To Contact Us: Previous Balance 0.00
1- 800 331 -0500 or 611 fi your cell phone Payment Posted 0.00
For Deaf/Hard of I Icaring Customers (TTl' /'hDD) Bt1C'ANCh 0:00:::
1- 866 241 -6567 Monthly Service Charges 94.49
Usage Charges 29.45
Credits /Adjustments /Other Charges 227.21
Wireless Number %with Rollover Government Fees "faxes 9.74
317 -714 -3022 Minutes �L CURRCNT' 360....
Due slug 262010
Late fees �sscssed tffer Sep 03
=1 otal�MmountWe $360:89
In accordance with your contract or appropriate government
regulations your hilling account was changed from bill in
advance to hill in arrears.
Go Green! Sign up for Paperless Billing Today
Sign up for paperless billin TT and join nT &T in its efforts
to e more earth friendly. Going paperless is safe,
secure and easy and will save you time and money
each month. View and store your monthly bills online
(for up to 12 months) instead of receiving paper bills in
the mail. Visit att.com /actgreen to learn more and
enroll today. It's free, it's easy, and it's green!
Return the portion below with
payment only to AT&T Nlobility.
Page. 2 of 6
at` ff��,, ^t Billing Cycle Date: 06/29/10 08/03/10
Account Number: 287022733093
Foundation Account Number 02581749
General Information
Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance
unpaid as of the next bill period. Accounts with Cingular/new AT &T plans are charged $5 In CT
DC, DE, IL, KS, MA, MD, ME, MI, MO, NH, NJ, NY,PA,OK,OH,RI,VA,V I ,WI,WV;or 1.5% of the
balance unpaid as of the next bill period in all other states. Accounts with former AT &T
Wireless and Cingular /new AT &T plans incur the lesser of these charges.
Notations made on checks or accompanying materials are not effective.
Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to
AT &T, PO Box 1809, Paramus, NJ 07653 -1809
Calls to Customer Service may be monitored to ensure high quality service.
Questions on accessibility by persons with disabilities: 1- 866 -241 -6568
AT &T Mobility Tax ID 84- 1659970
AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government
assessments and regulations; Universal Service Charges; and gross receipts charges. They are not
taxes and are subject to change.
Electronic Check Conversion
When you pay your bill by check, you authorize us to either use the information fi•om your check
to make a one -time electronic funds transfer from your account or to process the payment as a
check transaction. When we use information from your check to make an electronic fund transfer,
funds may be withdrawn fi•om your account as soon as the same day we receive your payment, and you
will not receive your check back from the bank. You agree to pay a fee of up to $30 if your check
is returned unpaid. Returned checks may be represented electronically.
Single Payment Agreement (for kiosk payment)
I authorize AT &T to pay my bill by debiting my bank account. If my bank rejects a payment, I
may be charged a return fee up to $30.
at�Cl Page: 3of6
Billing Cycle Date: 06/29/10 08/03/10
Account Number: 287022733093
Foundation Account Number 02581749
Prior Activity 28702273,3093
Previous Balance io.00
TOT AL l3ALANCL 0 00
..i
Wireless Line Summary For: 317 714 -3022
User Name: MIKE NIC13RIDE
Prorated Monthly 'Total
Monthly Service Charges Period Charge Charge Charge
Rate Plan
NTN900RUMMUNW 07/07 -08/03 53.99 53.99
Includes:
6 way calling no charge
900 Anytime Mins
Anytime Min Rollover
BasicvoiceMail
Call Forward Conditional
Call Forward Immediate
Call Hold
Call Waiting
Caller ID
Direct Bill Detail
Message Waiting Ind
Nation GSM
UNI., Nght Wknd Min
Unlimited M2Nl Expnd
Understanding; My Prorated Bill
You began your plan on 07/07/10, so your bill includes prorated charges as explained below.
NEW PLAN: PRORATED CHARGES
You spent part ofthis month on your new rate plan. You are charged
at the new plan's rate for those days: 07/07- 08/03.
$59.99 3() 27 53.99;
Monthly Charge Avg Days in Month Days on Plan
1'O'I'AL SIsRVICE CHARGES FOR THIS BI. L 53
This is the total ol'your prorated charges.
Dollars rounded up to next Whole cent.
Other Services
AT&T Direct Bill 07/07 -08/03 0.00 0.00
AT&T Domestic LD 07/07 -08/03 0.00 0.00
Includes:
Toll Domestic
Toll International
AT &T Roam LI) 07/07 -08/03 0.00 0.00
I�
a l 8et Page: 4 orb
Billing Cycle Date: 06/29/10 08/03/10 ri M
Account Number: 287022733093
Foundation Account Number 02581749
Wireless Line Summary For: (Continued) 317- 714 -3022
User Name: MIKE NICBRIDE
Prorated Monthly Total
Monthly Service Charges Period Charge Charge Charge
Other Services
Includes:
'Doll Domestic
Toll International
GSM Coverage Area 07/07 -08/03 0.00 0.00
Off Network Roam 07/07 -08/03 0.00 0.00
Unlimited Expd N12M 07/07 -08/03 0.00 0.00
Unlimited N &W 07/07 -08/03 0.00 0.00
VISUAL VN 1 07/07 -08/03 0.00 0.00
il'hone Customer 07/07 -08/03 0.00 0.00
Wireless Data
2GB DATA 07/07 -08/03 0.00 0.00
Includes:
DATA ACCESS
DATA ACCESS
Data Access
DATAPRO 2GI3 IP 07/07 -08/03 22.50 22.50
IPIIONE MSG UNL 07/07 -08/03 18.00 18.00
Includes:
Multimedia Messaging
text Messaging
TO "1'AI .M,QNTHLY S.ERYICECHARGES $9.4:49
Usage Charges
(See Usag Clmrge Details)
TOTAL USa1GE.CHARG'ES $29:45
Credits Adjustments Other Charges
Activation Fee 36.00
Regulatory Cost Recovery Charge 0.95
Telecom Relay Service Fund 0.03
Federal Universal Service Charge 4.41
Indiana Universal Service 0.30
State Gross Receipts Surcharge 1.82
National Account Discount -15.30
Equipment Accessories Ordered On -Line
07/08 EQUIPMENT PURCHASE 199.00
TOTAL CREDITS ADJUSTMENTS &;OTHER CHARGES::; $227:21
Government Fees Taxes
9 -1 -1 Service Fee 0.50
IN Slate Telecom "fax 9.24
T O "fAL FEES.& l'AXP S $9 74
�1bO¢C�AII�AMQUNI D,�UE� $36089
1072.003.024915.02.03.0000000 NNYNI'NNY 237705.237705
aw Page: 5 of 6
Billing Cycle Date: 06/29/10 08/03/10
Account Number: 287022733093
Foundation Account Number: 02581749
Usage Charge Details 317 714 -3022
User Name: MIKE MCBRIDE
Minutes
Summary of Included Minutes Billed Billed Total
Usage Charges In Plan Used Minutes Rate Charge
NTN900RUMMUNW
900 Rollover Mins 900 900 0.00
Unlimited Expd M2M 255 0.00
Unlimited N &W 141 0.00
Daytime 70 70 0.40 28.00
Long Distance
International Sec Call Details 1.45
Subtotal r 9 45
x $24Yr
N,lsg/Nlin/
KB /NIB N1sg /n Iin/ N9sg /Nrn/
Summary of Included KB /NIB KB /N1B Billed Total
Wireless Data In Plan Used Billed Rate Charge
IPI-IONE MSG UNL 895 0.00
2GB DATA
Data Access 2,048 181 0.00
Subto al $0.00.;
7 OTAL USAGL+ :CHr1RGLS $29 4.5
Summary of Rollover Minutes 317- 714 -3022
User Name: MIKE MCBRIDE
Previous Rollover Balance 0
Unused Package Minutes Added to Rollover 0
Rollover Minutes Expired 0
Current Rollover Balance 0
Unused Package Minutes F..rpire. titer 12 Billing Periods
Long Distance Call Detail 317 -714 -3022
User Name: MIKE MCBRIDE
Rate Code: RM90 =900 Rollover Mins
Rate Period (PD): DT= Daytime
Number Rate Rate Fea- LD DA /Add'[ Total
Item Day Date Time Called Call TO Min Code Pd ture Charge Charge Charge
1
THU 07115': ..1:14PM 664.684 3131':. VANCOU BC 5 RM90 DT 1.45 1:45
Totals f B 1 45 1545';:
d Page: o o2 t
Billing Cycle Date: (16/2)9 /10 08 /03 /I0
Account Number: 287022733093
Poundalion Account Number 02581749
Equipment Accessories Charged to Wireless Number 317 714 -3022
User Name: MIKE MCBRIDE
Trans 'Transaction Item Unit Total
Item Date Number Item Description ID Qty Price Charge
Equipment Accessories Ordered On -Line
1 07(08 N096.1- 028251 CLA att IPH3G W.USB3
75367 T, O0O
2 ::07%08 N096.1- 078251 P.HO IP.HONE 4 16GB'BLK 68094 LI (99.00 199(00':
3 07/08. IN096 -1= 078251 SIM EMBEDDED SIM: 73023 1', 0':00':'
Subtotal E ui ment Accessories Ordered On -Line 199.00
Total Equipment Accessories Charged to Wireless Number .317 -714 -3022 199.00
4-
1072.003.024915.03.03.0000000 NNYNVNNY 237707.237707
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
AT &T Mobility
Purchase Order No.
PO Box 6463
Terms
Carol Stream, IL 60197 -6463
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/11/10 287022733093 Mike's Cell June /July $360.89
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
AT &T Mobility IN SUM OF
P Box 6463
Carol Stream, IL 60197 -6463
$360.89
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
58702273309 ENGR 43441 (0 $360.89 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
aw Page: I of 5
13illin}; Cycle Dale: 117/01/10 08/03 /I0
Account Number: 287016379461
Foundation Account Number 02581749
Invoice Number: 287016374461X08112010
How To Contact Us: Previous Balance 103.68
1- 800 -331 -0500 or 611 fi•om your cell phone Payment Posted 103.68
For Deaf/Hard of Hearing Customers (TTY/'I'DD) 13ALANCf is 0.00:
1- 866 -241 -6567 Monthly Service Charges 124.99
Usage Charges 0.40
Credits /Adjustments /Other Charges -21.31
Wireless Number with Rollover Government Fees "faxes 0.00
317 -503 -7095 11,203 Minutes 7O AL'CURRFNTCllAl2GES 10408:;
Due rug 26
L rte tees tssessed titer :Sep 03
1':otal tli�ount`'vu�c, $Y04:08`
In accordance with your contract or appropriate government
regulations your hilling account was changed from bill in
advance to bill in arrears.
Go Green! Sign up for Paperless Billing Today
Sign up for paperless billing and join AT&T in its efforts
tAc more earth friendly. Going paperless is safe,
secure and easy... and will save you time and money
each month. Vicw and store your monthly bills online
(for up to 12 months) instead of receiving paper bills in
the mail. Visit att.com /actgreen to learn more and
enroll today. It's free, it's easy, and it's green!
Return the portion below %with
payment only ►o AT&I' Mobility.
`IX` Page: 2 of 5 �•rf�.
Billing Cycle Date: 07/04/10 08/03/10
Account Number: 287016374461
Foundation Account Number 025811749
General Information
Late fee: ACCOLIMS with former AT &T Wireless plans are charged 1.5% or less of the balance
unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT,
DC, DE, IL, KS, MA, MD, ME, MI, MO, NI- I, NJ, NY,PA,OK,O1-I,RI,VA,V i ",WI,WV; or 1.5'yo of the
balance unpaid as of the next bill period in all other states. Accounts with former AT &T
Wireless and Cingular /new AT &T plans incur the lesser of these charges.
Notations made on checks or accompanying materials are not effective.
Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to
AT &T, PO Box 1809, Paramus, NJ 07653 -1809
Calls to Customer Service may be monitored to ensure high quality service.
Questions on accessibility by persons with disabilities: 1 -566- 241 -6568
AT &T Mobility Tax ID 84- 1659970
AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government
assessments and regulations; Universal Service Charges; and gross receipts charges. They are not
taxes and are subject to change.
Electronic Check Conversion
When you pay your bill by check, you authorize us to either use the information from your check
to make a one -time electronic funds transfer from your account or to process the payment as a
check transaction. When we use information from your check to make an electronic fund transfer,
funds may be withdrawn from your account as soon as the same day we receive your payment, and you
will not receive your check back from the bank. You agree to pay a fee of up to $30 if your check
is returned unpaid. Returned checks may be represented electronically.
Single Payment Agreement (for kiosk payment)
I authorize AT &T to pay my bill by debiting my bank account. If my bank rejects a payment, 1
may be charged a return fee up to $30.
a w Page: 3 of
Billing Cycle Date: 07/04/10 08/03/10
Account Number: 287016374461
Foundation Account Number 02$81749
Prior Activity 287016374461
Previous Balance 103.68
Detail of Payments Posted
Payment by Check posted on Jul 23, 201 -103.68
1 --1 I
I
Wireless Line Summary For: 317-503-7095
User Name: KEVIN RIDER
Monthly Total
Monthly Service Charges Period Charge Charge
Rate Plan
NTNl350RlJMMUNW 07/04-08/03 79.99 79.99
Includes:
1350 Anytimc Mins
6 way calling no charge
Anytime Min Rollover
Call Forward Conditional
Call Forward Immediate
Call I lold
Call Waiting
Caller 11)
Direct Bill Detail
Message waiting Ind
Nation GSM
UNL Nght Wknd Min
Unlimited M2N1 Expnd
Other Services
AT &T Direct Bill 07/04-08/03 0.00 0.00
AT&T Domestic 1-1) 07/04-08/03 0.00 0.00
111CILILICS:
Toll Domestic
Toll International
AT&T Roam 1-1) 07/04-08/03 0.00 0.00
111CILides:
Toll Domestic
Toll International
BMG VISUAL VNI POSTI'D 07/04-08/03 0.00 0.00
GSNI Coverage Area 07/04-08/03 0.00 0.00
Oft'Network Roam 07/04-08/03 0.00 0.00
Unlimited I M2M 07/04-08/03 0.00 0.00
Unlimited N&\V 07/04-08/03 0.00 0.00
illhone Customer 07/04-08/03 0.00 0.00
Wireless Data
Data Unlimited 07/04-08/03 0.00 0.00
Includes:
DATA ACCESS
DATA ACCESS
a tOC t Page: 4 A5 M
Billing Cycle. Date: 117/04/10 08/03/10
Account Number: 287016374461
Foundmion Account Number 02581749
Wireless Line Summary For: (Continued) 317 -503 -7095
User Name: KEVIN RIDER
Monthly Total
Monthly Service Charges Period Charge Charge
Wireless Data
ENT DATA PLAN 11 (17/(14 -08/03 45.00 45.00
Text N lsg Pa Per Use 07/04 -08/03 0.00 0.00
Includes:
Int'I Text Messaging
Text Messaging
TO FAL MON,THCY SERV.ICE CHARGES.. $124.
Usage Charges
(See Usage Charge Details)
TOTAL:USAGE CHARGES:
$0:40.`
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 0.95
Telecom Relay Service Fund 0.03
Federal Universal Service Charge 2.53
Indiana Universal Service 0.18
National Account Discount -25.00
TOTAL CRE[Il I S, ADJUSTNIENTS OTHER CHARGES. $21 31:i:
�1�0�1'�AL A�M;®�UNTll�UL+ y $1x0�408
Usage Charge Details 317 -503 -7095
User Name: KEVIN RIDER
Minutes
Summary of Included Minutes Billed Billed Total
Usage arges I�, Pl an Used N9inutes----------- Rate-------- Charge- L
Ch —1'
NTN1350RUMMUNW
1350 Rollover Mins 1,350 537 0.00
Unlimited Expd M2M 43 0.00
Unlimited N &W 21 0.00
Subtotal
k
V
NIsg /Min/
KB /MIt n- Isg /N'Iin/ Msg /Main/
Summary of Included KB /MB KB /iiMB Billed Total
Wireless Data In Plan Used Billed Rate Charge
Text Msg Pay Per Use
Text Messaging Out 2 2 $0.20 /Msg 0.40
Data Unlimited
DATA ACCESS 38,265 38,265 $0.00 /KB 0.00
Subtotal
TOTAL: USAGE+ CHARGES i 0:40
1072 .003.024913.02.03.0000000 NN1'NNNNI' 237693.237693
a l Page: 5 of 5
Billing CpCie Dade: 07/01/10 08/03/10
Account Number: 287016374461
Foundation Account Number 02581749
Summary of Rollover Minutes 317 -503 -7095
User Name: KEVIN RIDER
Previous Rollover Balance 10,390
Unused Package Minutes Added to Rollover 813
Rollover Minutes Expired 0
Current Rollover Balance 11,203
Unused Package Nlinutes Expire A 12 Billing Periods
Prescribed 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.
I Rayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) l
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
pl'� 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
aw Page: 1 of 141
Billing Cycle Date: 07/04/10 08/03/10
Account Number: 287014934710
Foundation Account Number 02581749
Invoice Number: 287014934710 \08112010 I
i
How To Contact Us: Previous Balance 1981.02
1- 800 -331 -0500 or 611 from your cell phone Payment Posted 1981.02
For Deaf /Hard of Hearing Customers (TTY/TDD) QALA!NCF 0 00'
1- 866 -241 -6567 Monthly Service Charges 2283.00
Usage Charges 1628.10
Credits /Adjustments /Other Charges 1891.42
Wireless Number(s) Government Fees Taxes 0.75
317 416 -4215 7 O fAL CURREN I CHARGES 2020 43:
317 -417 -5038 Due Aug 2 2010
Late fees assessed after Sep 03
317 -417 -5041
317 -417 -5042 TQtaT Amount ue $2,020:43
317 -417 -5043
Not all wireless numbers are listed In accordance with your contract or appropriate government
regulations your billing account was changed from bill in
advance io bill in arrears.
Go Green! Sign up for Paperless Billing Today
Sign up for Paperless billing and join AT &T in its efforts
to be more earth friendly. Going paperless is safe,
secure and easy ..and will save you time and money
each month. View and store your monthly bills online
(for up to 12 months) instead of receiving paper bills in
the mail. Visit att.com /actgreen to learn more and
enroll today. It's free, it's easy, and ft's green!
Return the portion below with
payment only to AT &T Mobility.
a Page: 2 of 141
Billing Cycle Date: 07/04/10 -08/03/10
Account Number: 287014934710
Foundation Account Number 02581749
General Information
Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance
unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT,
DC, DE, IL, KS, MA, MD, ME, MI, MO, NH ,NJ,NY,PA,OK,OH,RI,VA,VT,WI,WV; or 1.5 %ofthe
balance unpaid as of the next bill period in all other states. Accounts with former AT &T
Wireless and Cingular /new AT &T plans incur the lesser of these charges.
Notations made on checks or accompanying materials are not effective.
Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to
AT &T, PO Box 1809, Paramus, NJ 07653 -1809
Calls to Customer Service may be monitored to ensure high quality service.
Questions on accessibility by persons with disabilities: 1- 866 241 -6568
AT &T Mobility Tax ID 84- 1659970
AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government
assessments and regulations; Universal Service Charges; and gross receipts charges. They are not
taxes and are subject to change.
Electronic Check Conversion
When you pay your bill by check, you authorize us to either use the information from your check
to make a one -time electronic funds transfer from your account or to process the payment as a
check transaction. When we use information from your check to make an electronic fund transfer,
funds may be withdrawn from your account as soon as the same day we receive your payment, and you
will not receive your check back from the bank. You agree to pay a fee of up to $30 if your check
is returned unpaid. Returned checks may be represented electronically.
Single Payment Agreement (for kiosk payment)
I authorize AT &T to pay my bill by debiting my bank account. If my bank rejects a payment, I
may be charged a return fee up to $30.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T Mobility
IN SUM OF
P.O. Box 6463
Carol Stream, IL 60197
$2,020.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO4 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 287014934710XOE 43- 441.00 $2,020.43 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
AU �p tn
n r
1
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))
014934710X0811 $2,020.43
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