197878 05/27/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAPCK AMOUNT: $983.34
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 197878
QOM
CHECK DATE: 5/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 597.38 REPAIR PARTS
1110 4238000 08517983 126.33 SMALL TOOLS MINOR E
1115 4232100 08517983 70.53 GARAGE MOTOR SUPPIE
911 4351000 08517983 189.10 AUTO REPAIR MAINTEN
C.,,I,.l N.-
aaapa� c
c c 5 7 n 5 9
CARMEL. NAiPA
1441 S GUILF60 AVE STE 140 Y OCR y REM I`f' CBF :'C I ND
REF BY VER BY 5959 CA-LEC"rI O
_�N R.
CAPIC, m 4603M 1000060177946401 B od"Ic. �l 6 ��L�L
Y
ALL GOODS REf/6RVe#ta THIS INVOICE
ACCT NO. SOLD TO DATE 0 CQo STORE NO. EMP SR
85- -C)1 CITY OF* CARMEL FDOLICE 1 1 =C I I :7 IL I 4 E. A C P. CI 1 7
3 civic s Q I of TIME PURCHASE ORDER NO. I ATTENTION
L p I
CARMEL, IN 46-0327570 2-15:37 14: 52 INVOICE TY
btiAOTITY PART NUMBER LINE DESC RIPTION PRICE 'OET ToyAl 66[�E
1. 0! V 0 1 77 R FPIG VALVE COVER GAIK 93.43 49. 490 1) 49. 49
.1 21. 0 4
B. A P 1 k3l SPARK PLUS 4. 74 6300
2000 F:)r Crown V i c t o r i a 4. 6 L C I v8
W Is(* 0. 01) 7. 000 0. 01 TOTAL
T 7 5 7 3
VOUCHER NO. WARRAN N O.
ALLOWED 20
GPC -IND
5959 Collection Center Drive IN SUM OF
Chicago, IL 60693
$70.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I 794640 I 42- 321.00 I $70.53 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, May 20, 2011
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))
05/10/11 794640 $70.53
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
Control No. 5 74
CARMEL NAPA 1 46
0®
1441 5 GUILFORD AVE STE 140 Y OCR Y REM I T: Gr-' IND
REF BY_ VER BY 5959 COLLECTION CTR.DR.
MRPR IN 4603 2 P WI C A Go 1 L I Em
1000060177945590 BY x L a 1 y l IQ ALL GOODS RETURNED MUSTeEAC MPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE o STORE NO. EMP SR
85-017983 CITY OF CARMEL POLICE D Q5QQ1;::'(')lll 7945591 QF.Cjj'7, IfL-3
3 civic SU I of i TIME PURCHASE ORDER NO- ATTENTION
CARMEL, IN 460327570 09. I
QUANTITY FART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2001 1 3rd Truck F350 Super Duty I Ton Pickup 6.8 L 415 CID VIO SOH'-'
1.0D 1372 Fl. Oil Filter (&W 12.04 3.690D 3.69 R
7.03 7515o NO 4.11 3.2903 23.03
SUB
TOTAL 26. 0.0h 7.000M 0. Tomw
VOUCHER NO. WARRANT NO.
ALLOWED 20
gene- Pctr4e-�at�s—
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$26.72
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
911 794559 43- 510.00 $26.72 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
Wednesday, May 18, 2011
Major
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))
05/10/11 794559 $26.72
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
Genuine Auto Parts May 23, 2011
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
05/05/11 794160 $61.46
05/06/11 794245 $0.00 $110.00
05/06/11 794246 $415.10
05/09/11 794403 $26.36
05/12/11 794819 $162.18
05/12/11 794880 $74.56
05/13/11 794961 $0.00 $149.29
05/16/11 795168 $5.33
05/17/11 795337 $0.00 $33.95
05/18/11 795553 $71.78
05/19/11 795606 $200.90
05/19/11 795692 $126.33
05/19/11 795694 $35.33
BALANCE $1,179.33 $293.24
TOTAL AMOUNT PAID $886.09
0 Control N o.
5 7 2.8 7 0 7
CARMEL NAP A
1441 S GUILFORD RVE STE 140 Y OCR y REM I GPC— I NDII p
REF BY VER BY 5959 VOLLEC C-TR. DR.
CAR M., IN 46032 W A V31 I LL
J1. I LL
y
1000060177941601 B x
ALL GOODS JET RNED M BY THIS INVOICE
ACCT NO. SOLD TO DAT STORE NO. EMP SR
'l 4
85— Y 01.7983 CIT' OF /0
CARMEL. POL I CE r 055/2olll 79 416 ci oc 17 1, 3 e
3 CIVIC SG! 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032757o W- 2-16:37 15-52
INVOICE TYPE 1
r
QUANTITY PART NUMBER LINE DESCRIPTION FIRICE NET, 'TOTAL CODE
1. Oc 25--o6'.0295 NB P '0WITINE BELT 30. 7!5 14. 73GC 1-4.73
1..0c 1 5_..(:)6033 1 NB SERPENTINE BELT 38. 00 16. 200C 20
1. 0(: 2t NBFi SEKOTINE BET f 29. 31 14. 14.; 0
1 25--(. NBI- SEWRITINE BELT 30.27 14. 500C 14. 50
].'-?97 Irfiniti 045 4. 1 L 14 113 0 CC V8
SUB r1j GI. 0. Oc 7 0 0 0 C �A TOTAL el i Cr
TOTAL L/I
I �T 0-1 Oci
T" I
Control No.
QaapaD 5 T 4 4 8 3
CARMIE-1. NAPA
1441 S RJUDRD AVE ISTE 140 Y OCR y REM I J'. GF-IC--- I NE)
REF BY VER BY 5959 COLLECI"1ON CTR. I)R.
CAPIR, IN W,32 M2 BY x �[[P) GO ILL. 60691
1000060177942450 "E
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE M%gMM STORE NO.
85-0179133 CI OF CARMEL POLICE 05/06/2(.')J� '7942451 osc
3 ivic 1 30
TIME PURCHASE ORDER NO. 1 O 1 c
CARMEL, I N 4 6 0'3'� 7 1 :5 7 CORE RETI I
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
A 5 0 C C) 55. 00 C D R
1. 0. SE5445A C Care Deposit 5. 5.
-s i em was pi.wcha s ed n j. i v c i ce 793356 0 2 (";11
1. 0" SE544&A CA Core Deposit 55. 5 L- i ii i 55. 00 C R D
T h i s i em Was puv :)n i- ivoice 79 335 6 2'8 11
0 7. C) C-) C 0 C R
SUB 1 o. :�Isd*.- 011 0 TOTAL 1. 1
TOTAL 0 4 x
Control No.
QaapaD 5744833
CARMEL NAPA
1441 S GUI1F80 AYE STE 140 Y DCR y REM I GP`C-- IND
REF BY VER BY 5959 .-)LL EC'TI FR.
cmma7m 46OM9F CF-1 I cq(:, I
RECEIVED
1000060177942469 By x IIED
ALL GOODS RET!)T�N MUST BE ACCO i� BY HIS INVOICE
ACCT NO. SOLD TO DATE S RE NO. EMP SR
1
85-017983 C"11"Y OF' CARIMEL POLICE D 5 0 6 79 424E, 6 0 1 '7 13 3
3 civic 1 0 1 of TIME PURCHASE ORDER NO. ATTENTION
3
CARMEL, IN 46032757C) INVOICE T YPE
G, I Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
.1 005 Cmevy-olet Impale.
1. 0") LE51B9B Cl Caliper w/ Pas 9 3 G 8 64. 5900 64. 59
1. 07) LE51B9B CA_ Core Deposit 5 oC) 55. C)( i 55. (_)c) D
1.0.' LE5190B CA Caliper w/ Pals 93. 6 G4. 590 E, 59
1. LE 1.908 CIA Core Deposit c-55. 5 5. 0 0 55.00 D
2., 0 8B0559 UP Rotor Front 141.7 1 77. 23 6 154.72
SUB �1
TOTAL Tmlsc,_�[ TAX TOTAL Continue i
Control No.
ao� CARMEL NAPA 5744834
1441 S GUILFORD WE STE 140 Y 0(" R y REM F a F3PC-- I r4f)
REF BY VEF, BY DR.
CAM, IN KME
C I
li_ J LL' (L
X t
1000060177942469
'�!P�D MUST`BE
ALL GOO RE �O�PANIED BY THIS tNVOICE
ACCT. NO. SOLD TO ATE MqNbDW M I STORE NO. EMP SIR
85-0 17 CITY OF CARME_�L IDULTCE (",5/0&-�_o1j1 7944246 0601,71 1 3
1 ::1 TIME 1
3 G G! 2 of I PURCHASE ORDER NO. ATTENTION
CARMEL� 1N 460,327 .1 2 1 INVOICE TYPE
(06) T Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
51 I NB. BRK IFUID DOT 3-- 2' 9 9 1B, 3 €Q 18.3
1. 0c) 7822090 BI-; ATR-15 UE 4 E. 81 w 2.81
C) If TOTAL .415. 111)
SUB 0. 0[) -7.0 _-X
TOTAL 4A
Control No.
QaapaD S' 5728
0® C()RMEL- NAPn
1441 S WILFORD AVE STE 140 Y OCR y REM I 13�-,-C IND
REF BY VER BY 5959 C4 T D R.
CARKEL,_!K 4603'x' re Ghaacq�cy 1 1 L.L_ 6
1000060177944038 BY 11�il tv
ALL GOODS RyfLFNES OM ANIED BY THIS INVOICE
ACCT. NO. SOLD TO DAo STORE NO. EMP SR
79 C I T Y OF-' CE_IRMEL_ F-IOL- ICE D D5./rif-)
71 CIVIC SID I of I TIME PLIRCHASE NO. ATTENTION
CARMEL, IN 4603275 INVOICE 7y
"6dXNTITY PART NUMBER LINE DESCRIPTION PRICE NET tdfkl! `ddbE
1 00 135 SE= I OIL FILTER PRO E 5. 66 3.. 330o 3.33
7 00 75o.5o NOL. NAPA GUART 5530 4. 11 3. 2900 23. 03
1997 Infiniti G- 4. 1 U CC V8
T OTA L G I MISC01 0. 001 7. OC �j 01 TOTAL I
2 1,. 26. a r 3
Sax I
Control No.
5745399
0® CARMIEL NAPA
1441 S WILFORD AVE STE 140 Y OC y REM I: F GPC I ND
fU BY VER BY 5959 COLLECT' ION!
CARREL, 91 4603ME Qtj�AGO ILL. 6
IGG44GO17794919G BY x
ALL GOODS RETURNED MUST BE A4OMP BY THIS INVOICY')
ACCT. NO. SOLD TO DATE I fflq�I�M M I STORE NO. EM SR
5 Q 179 8 3 CI'T'Y OF CARMEL POLICE D 05/12/20111 7948191 060171 19
11 CIVIC so I j f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4 1, :2 7 57 (1)
121 INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
75,'-34 BAT BATTERY 128. BE, 71. 9 i 142. 18 R
2. 0 0 75314 BAT' Core Deposit 10. 0 i 10. 000 j 20. 00 D
C)
AUT2 1 6 21 21. 1 0. 000% �j (.11 F)TOTAL .162.18
L) 7.
Control No.
5 74 6
CARMEL NAPA S
1441 S MILFORD AVE STE 140 Y OCR Y REM IT: GPC---- I ND
REF BY VER BY 5959 COLLECTIO 10000
CAMEL, IN 4603M Q ILL. 605
60IL77948800 BY x
ALL GOODS RETURNED MUST BE ACCqoegM ErfTHIS I NV E)
ACCT NO. SOLD TO DATE I M,%o c� M I STORE NO. EM
85----0 17983 CITY OF CARMEL POLICE -1:15 11. 'Zq4AA( �ft
*3 CIVIC SO I of
TIME PURCHASE ORDER NO. ATTEN
CARMEL, IN 46032757C." I 3� 2
INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TO AI' D56E
1. "7i 31 958 NS STRT 9ATE MINH 67 13 35.270) 35. 27
1. 0 i 776:9091 Le i-; SPRING CNES30 48. 7 _2 39.290) -39. 2 9
SUB 7 C 0. TOTAL 7 4. �56
TOM 74. lscO 0. l&,
sz-a I 1 -1
Control No.
QaapaD 57 555A.
CARMEL NAPA
1441 S GIJIU'GRD AVE STE 140 Y OCR Y RgM TX-SPC-IND
REF H_ VER BY m w 59SJOLLECTION CTR.DR.
CRR L, m OGO ILL. 60693
1000060177949612 fy wat ALL G OODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DUE gZjjgM&' STORE N0. EMP SR
85-017983 CITY OF CARREL POLICE o5,fag/y-(;11 7349a 1 1 06? 1 3
T PURCHASE 6RDEWNO. ATTENTI
3 CIVIC SO 1 of t I I
CARMEL, IN 460327570 0 9 05" 1 INVOICE TY
W�TITY PART NUMBER LINE DESCRIPTION PRICE NET TIAW
-1.0) 7769091 BK WARRANTY 48.72 39.2900 39.29 CR
This item was purchased Dn Uvoice 794880 05112/2011
-1.0) LE5189B C4- Gore Deposit 55.0) 55.0000 55.00 CR D
'This jem was purchased )n i voice /2011
1-0) LE5190B CA C Deposit 55. OD 55.000) 55.00 CR D
Cal
was
OX 0.0
7. 00 149. 29_C_F
Control No.
570
VAN 574 '.J0
0® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REM I I e GPC I ND
REF BY VER BV,, 5959 COLLECTION R.
,TA�'q
CAME, IN 4603Wr, FGWfr-CPGO ILL. 60
BY
1000060.177951680 ALL GOODS RETURNED MUST BE AV%PA B I
ACCT NO. SOLD TO DATE o 0 STORE NO. EMP
85-0179B3 CITY OF CARMEL- POLICE D 9 i 4L
3 CIVIC SO 1 l ilmt F 15�CH'ASIIO Rb9'A NO. I- ATTENTION
CARMEL., IN 46032757C.) E) 9 3""1 INVOICE PE 6 1 1
bbANTITY PART NUMBER LINE DESCRIPTION PRICE NET TO
1. OD 665-2140 BK SEAT BELT STOP K 10. D) 5.33a) 5. 33
S U B
0. 01 7. 000tAX 0 0. (T
TO 5. 3� 5. 3
Control No.
5745992
CARMEL NAPA
1441 S GUILFORD AVE STE 140 U t:' R y REM IT OPC I ND
REF BY VER BY COLLECTI ON CT R. DR.
CAR 1, 490M9F 'C�Kwc ILL..
13Y
100006017795337 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE GM I STORE NO, I EMP SR
3 5 01 8�6 I T"I OF C ARMEL POLICE 1.)
3 CIVIC SO cp -f TIM9 'PURCHA9 r.Z59bn'NO. ATTENTZ�r
CARMEL, IN 46032 1. t E INVOICE Pr
bb/ENTITY PART NUMBER LINE DESCRIPTION PRICE NET T&W cl '11
1.0:-) IC369 EC IGMTHN COIL 81.88 4 6 9 4C-,. 79 CR
This item was purchased on i. voice 3 05 11. 1.1
2005 C Impala 3. SL 231 CID V!
I (X) 380 01 1\1 L� Drivebelt Idle 43. 19 1 -f 21 02
4, 09-0
Cl E MX COIL 014 ft JB 6 7 4 1
5 8.18 CR
I 7 C LZ j 1-1 1
B
i t 0 aa g.) 1 '4 4 44pir-r-- '7
c) TOTAL
SUB A C). 6� 7. 0 0 3.95 C
TOTAL L/ 3 9A 4 x FZ
Control NO.
5 7 8 5 4 JL
CARMEL NAF
1441 GUILFORD AVE STE 140 Y OCR y REMY :GPIC---IND
Rff BY VER BY 5959 OLLE "T R. DR.
0
CAR L IN 4@� I L c,
J- L--
1000060177955533 BY AP NIED BY THIS INVOICE
ACCT NO. SOLD TO DAT Q j 0 0 STORE NO. EMP SR
8 a1J 0 1. 9 6-'; CII'Y OF ('ARMEL. PULICE D "limit 'p C NO. ATTENTrbW
3 CIVIC GO 1. Of
CARMEL., 'IN 46032757o 5 2 INVOICE TYPE
bbA'NTiTy PART NUMBER LINE DESCRIPTION P RICE NET 75TWL 3- 661%
4. 0 73-'J----5344 Ee l: U---BOUT '-3. G 3 190 S. '76
2.0) 733-5- BK U----BOL.YI 4 2 2.590) 5.18
24.0') 21522 SF 'I OIL FILTER PRO 4. 1. 410 57. 6 4
SUB
TOTAL TOTAL
p �i
4`4� C), ok 7 of 01) -1 8
Control No.
Q aapap 5746295
CARMEL NAP
1 4441 S WILFORD AVE STE 140 oc R y REM 1 1 0PC I IND
REF BY VER BY 595S) COLLECT ION c F
MM, IN 46030 F2 1000060177956060 EH C�- ILLu E,d )ka 9
BY
ALL GOODS RETURNED MUST BE
ACCT. NO- SOLD TO DATE 0 0 STORE NO. E P SR,
Mi C AS El 5 0 1, '7 8 -3 CITY OF' CARMEL PULICE D
IPMVIF I r ATTENTTb
3 1 v I c GO I of I,
CARMEL, I N 460,3 00 INVOICE TY
btj�NTI,,T-,Y:, I PART NUMBER LINE DESCRIPTION PRICE NET T AL 3, 681YF-
TE R 27. 4:. C 90 200, 90
I 7 5 9 -3 Al" I F I L
;4
SUB r\ TOTAL TOTAL
L/ 60
C). ocicmx 2f o.
Control No.
5746386
CORMEL. NAPA
1441 GUIRM AVE. SHE 140 Y 0 C* R y FREM I T GPC I 1'
REF BY VER BY 59 YLLEUT CTR. DR.
CAR% N 46M%2
�H W I i L IS 10000601'77956925 9_3 9
ALL GOODS FAT6��S �A COM ANIED BY THIS INVOICE
ACCT. NO. SOLD TO DAT�\_ STORE NO- EMP SR
85--01.7983 CITY OF C RMEL POL.ICE D 1 6 2
4 TIME PURCHASE ORDER NO, ATTENTION
3 civic 1 3 ci I o f
CARMEL, IN
INV ICETYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CO
1. "0 5201007 N SER/J'ACK 2 1 5. E 1 1 2 G. 32",C 0 126. 33 F
Above Item on Gale
SUB
TOTAL 126. asc 0. 0 T(
0 7. ooc& }TOTAL
Control No. 5 746380
OD CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y FREM 17 t GPC' IND
REF BY VER BY 59 5 9- OLLL r -1 N,CTR.DR.
CqRXL, IN 4603 1000060177956943 By 229i2 FI 0 1 L. 9
E HI -3
r
i
ALL GOODS K�1� I3^COkPANIED BY THIS INVOICE
ACCT NO. SOLD TO D E fi STORE NO. EMP SR
85-017983 CITY OF CARMEL. POL-ICE D 1 11 1 7 r) P, q 4 0 k I
VIC '30 1 of
TIME PURCHASE ORDER NO. 3 CI A.
CARMEL, IN 460327570 IN OICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL --1 I MNE
1. 00 90,468 NI H GAUGE I'C* 40 35. 33C 0 35.33 R
Above Item on Sale
SUB r\ 3 5 Wsc C). 0 CIC)TOTAL 01 3 5. 133
TOTAL 1 7. ooca
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
ill -4
a ''Oil
PO t VOICE NO ACCT# /TITLE AMOUNT Board Members
1110 42- 380.00 $126.33 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 42- 370.00 3597.38
materials or services itemized thereon for
9 11 which charge is made were ordered and
received except
4 i
Thursday May 19, 2011
Chief of Police
Title
Prescribed by Stale Board c` AccouOs City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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))
05/19/11 payment for jack $12633
05/19/11 payment for repair parts $597.38
k t l
1(C; 3 1 1Y
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