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Home My WebLink About163223 09/03/2008 CITY OF CARMEL, INDIANA VENDOR 117785 Page 1 of 1 ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $2,911.91 CARMEL, INDIANA 46032 4220 SAGUARO TR PO BOX 68310 CHECK NUMBER: 163223 INDIANAPOLIS IN 462684819 CHECK DATE: 913/2008 DEP ARTME NT AC PO NUMBER INVOIC NUMBER AMOUNT DESCRI 651 5023990 IO277571 203.53 OTHER EXPENSES 651 5023990 IO279659 88.60 MATERIALS SUPPLIES 1120 4238900 IO281067 1,409.35 OTHER MAINT SUPPLIES 1120 4238900 IO283597 118.00 OTHER MAINT SUPPLIES 651 5023990 IO284846 154.90 OTHER EXPENSES 651 5023990 20286023 40.61 OTHER EXPENSES 1120 4238900 20288826 160.43 OTHER MAINT SUPPLIES 651 5023990 20289912 63.45 OTHER EXPENSES 1205 R4238900 18000 IO290036 472.46 TOILETRY 651 5023990 20291128 200.58 OTHER EXPENSES Women -owned Business Enterprise (WBE) a xcellence in Distribution 3 5 HP Products CORPORATE OFFICE ISO 9001-2000 4220 Saguaro Trail Invoice Indianapolis, IN 46268 Certificate Number 2006 -005 Phone 317- 298 -9950 FAX 317 293 -0459 Date 8/20/2008 Sold To #:CO21875 Ship To 1 CITY OF CARMEL CITY OF CARMEL 1 CARMEL CIVIC SQ 1 CIVIC SO CARMEL, IN 46032 CARMEL, IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 10290036 8/20/2008 Net 30 Rajan Bhavnani (VM 1677) Order No. Order Date Ship Via Customer Reference Customer Service Contact S00321493 8/2012008 IN00 Extension #1300 Notes Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1 00 CS 100186 Bay West EcoSoft 2ply 54000 6275000 62.75 Tissue 4 3/8x3 3/4 500/961cs 54000 400 4.00 CS 119887 Spartan Fast Easy 326003 99.69000 398.76 RTU Handi Spray Qt. 3260 12 /cs 1.00 1.00 EA 999907 Fuel Surcharge 99997 10.95000 10.95 Subtotal' 472.46 Sales tax: 0.00 Invoice total: 472.46 Amount paid: 0.00 Total due: 472.46 Remit to and make checks payable to HP Products 4220 Saguaro Trail P O. Box 68310 Indianapolis, IN 46268 -4819 Pagel THANK YOU FOR YOUR BUSINESS rrescnb4tl ti 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 HP Products Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08 /20/ e, HendrSpra $472.46 Total 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 W /79/0 WARRANT NO._ ALLOWED 20 0 Saguaro Trail IN SUM OF PC) Rny 68-31 In $472.46 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 ADMINISTRATION Board Members PO #or INVOICE NO ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 18000 bill(s) is (are) true and correct and that the pa is 389 $472.46 materials or services itemized thereon for which charge is made were ordered and received except 20 X Signa re Cost distribution ledger classification if Title claim paid motor vehicle highway fund Women -owned Business Enterprise (WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro Trail Certificate Number 2006 -005 Invoice Indianapolis, IN 46268 Phone 317 -298 -9950 FAX 317 293 -0459 Date 8/11/2008 Sold To #:C001915 Ship To 1 CARMEL WASTEWATER TRTMNT I CARMEL WASTEWATER TRTMNT 1 760 THIRD AVE S W STE 110 9609 HAZEL DELL PKWY CARMEL, IN 46032 *DEL B T 8 -3 30 CLOSED 12 -1 INDIANAPOLIS, IN 46280 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Re 10279659 811112008 Net 30 Jeff Cooper Barbara Roberts (VM 1551) Order No. Order Date Ship Via Customer Reference Customer Service Contact 500305558 8/4/2008 UPSG Extension #1300 Notes Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1 00 1 00 EA 133944 Rubbermaid[R] Vinyl 6183 4775000 47.75 Replacement Bag For Janitor Cart Yellow 6183 200 1.00 1 00 EA 113109 Rubbermaid Closet 1992 3402000 34.02 Organizer/Tool Holder Kit 18, Gray 1992 6/ 1992 1.00 1.00 EA 999902 Freight Charge 207 6.83200 683 Backorders Remaining Item No UOM Description Quantity 113109 EA Rubbermaid Closet 1.00 Organizer /Tool Holder Kit 18, Gray 1992 6/ 1992 Subtotal: 8860 Sales tax 000 Invoice total: 88.60 Amount paid: 0.00 Total due: 88.60 Remit to and make checks payable to HP Products 4220 Saguaro Trail P.O. Box 68310 Indianapolis, IN 46268 -4819 Pagel THANK YOU FOR YOUR BUSINESS' t- "r Women -owned Business Enterprise (WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro Trail Certificate Number 2006 -005 Invoice Indianapolis, IN 46268 Phone 317 298 -9950 FAX 317- 293 -0459 Date tM412008 Sold To #:0001915 Ship To 1 CARMEL WASTEWATER TRTMNT I CARMEL WASTEWATER TRTMNT 1 760 THIRD AVE S W STE 110 9609 HAZEL DELL PKWY CARMEL, IN 46032 *DEL B T 8 -3.30 CLOSED 12 -1 INDIANAPOLIS, IN 46280 Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 10284846 8/14/2008 Net 30 Jeff Cooper Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S00307473 8/5/2008 IN00 Extension #1300 Notes Special Instructions Ordered B/O Shipped UOM Item No Description MFG Item# Unit Price Amount 1.00 1.00 CS 137401 KIMTECH PURE 62484 135 95000 13595 POUCH FACE MASK 62484 W /KNIT HEADBAND 6 /50PK 1 00 1.00 EA 999907 Fuel Surcharge 99997 1095000 10.95 1.00 1.00 EA 999909 Shipping and Handling 998812 8.00000 800 Charge Subtotal 154.90 Sales tax: 0.00 Invoice total: 154.90 Amount paid: 0.00 Total due: 154.90 Remit to and make checks payable to HP Products 4220 Saguaro Trail P.O Box 68310 Indianapolis, IN 46268 -4819 Page 1 THANK YOU FOR YOUR BUSINESS' HP I- Women owned Business Enterprise (WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001-2000 4220 Saguaro Trail Invoice Indianapolis, IN 46268 Certificate Number 2006 -005 Phone 317 298 -9950 FAX 317 293 -0459 Date 8/18/2008 Sold To #:0001915 Ship To 1 CARMEL WASTEWATER TRTMNT I CARMEL WASTEWATER TRTMNT 1 760 THIRD AVE S W STE 110 9609 HAZEL DELL PKWY CARMEL, IN 46032 *DEL B T 8 -3 30 CLOSED 12 -1 INDIANAPOLIS, IN 46280 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 10286023 8/18/2008 Net 30 Jeff Cooper Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact 500305558 8/4/2008 UPSG Extension #1300 Notes Special Instructions Ordered B/O Shipped UOM Item No Description MFG Item# Unit Price Amount 200 1 00 EA 113109 Rubbermaid Closet 1992 34.02000 34.02 Organizer/Tool Holder Kit 18, Gray 1992 6/ 1992 1 00 1 00 EA 999902 Freight Charge 207 659400 659 Subtotal: 40.61 Sales tax. 0.00 Invoice total: 40.61 Amount paid 0.00 Total due: 40.61 Remit to and make checks payable to HP Products 4220 Saguaro Trail P O. Box 68310 Indianapolis, IN 46268 -4819 Page 1 THANK YOU FOR YOUR BUSINESS VOUCHER 086179 WARRANT ALLOWED `117785 IN SUM OF HP PRODUCTS 220 Saquaro Trail Jianapolis, IN 4626 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 10286023 01- 7202 -05 $4061 ,j:0 -28K8y6 i5 Y.40 Lba74�59 0 /,72o2.as 8b•GO i Voucher Total r/ Cost distribution ledger classification if i claim paid under vehicle highway fund a 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 117785 HP PRODUCTS Purchase Order No. 4220 Saquaro Trail Terms Indianapolis, IN 4626 Due Date 8/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2008 10286023 $40.61 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 ,912 7/ 2 Vr h- ._.c,,. _u-� Date Officer n a a Women-owned Business Enterprise (WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro Trail Invoice Indianapolis, IN 46268 Certificate Number 2006 -005 Phone 317 298 -9950 FAX 317 293 -0459 Date 8121/2008 Sold To #:0001915 Ship To 1 CARMEL WASTEWATER TRTMNT I CARMEL WASTEWATER TRTMNT 1 760 THIRD AVE S W STE 110 9609 HAZEL DELL PKWY CARMEL, IN 46032 `DEL B T 8 -3:30 CLOSED 12 -1 INDIANAPOLIS, IN 46280 Invoice No. Invoice Date Terms Customer Purchase Order No. I Sales Representative 10291128 8/2112008 Net 30 Jeff Cooper Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference I Customer Service Contact S00322675 8/21/2008 IN00 Extension #1300 Notes Special Instructions Ordered B/O Shipped UOM Item No Description MFG Item# Unit Price Amount 2.00 2.00 CS 119477 GP ei High 89460 100 29000 200.58 Capacity Touchless Roll Towel 89460 6 /800 /c Subtotal: 200.58 Sales tax 000 Invoice total: 200.58 Amount paid: 000 Total due: 200.58 Remit to and make checks payable to HP Products 4220 Saguaro Trail P.O. Box 68310 Indianapolis, IN 46268 -4819 Page 1 THANK YOU FOR YOUR BUSINESS' Women -owned Business Enterprise (WBE) oe 4 Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro Trail Invoice Indianapolis, IN 46268 Certificate Number 2006 -005 Phone 317 -298 -9950 FAX 317 293 -0459 Date 8/612008 Sold To #:0021875 SKIP To 1 CITY OF CARMEL CITY OF CARMEL 1 CARMEL CIVIC SO 1 CIVIC SO CARMEL, IN 46032 CARMEL, IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No.: Sales Re resentative 10277571 8/6/2008 Net 30 Jeff Rajan Bhavnani (VM 1677) Order No. Order Date Ship Via Customer Reference Customer Service Contact S00309176 8/6/2008 IN00 Extension #1300 Notes Special Instructions Ordered B/O Shi UOM Item No. Description MFG Item# Unit Price Amount 1.00 1 00 EA 117837 2030 2031 14" BRUSH 82030ER 9620800 9621 ASSY 1.00 1.00 EA 117853 4033ER 18" BRUSH 84033ER 9636900 9637 ASSY VSMII 1.00 1 00 EA 999907 Fuel Surcharge 99997 1095000 1095 Subtotal: 203.53 Sales tax 0.00 Invoice total: 203.53 Amount paid 000 Total due: 203.53 Remit to and make checks payable_ to HP ProCUCtS 4220 Saguaro Trail P 0 Box 68310 Indianapolis, IN 46268 -4819 Page 1 THANK YOU FOR YOUR BUSINESS' Women owned Business Enterprise WBE Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 4220 saguaro Trail Indianapolis, IN 46268 Certificate Number 2006 -005 Invoice Phone 317 -298 -9950 FAX 317 293 -0459 Date 8/2012008 Sold To #:C001915 Ship To 1 CARMEL WASTEWATER TRTMNT I CARMEL WASTEWATER TRTMNT 1 760 THIRD AVE S W STE 110 9609 HAZEL DELL PKWY CARMEL, IN 46032 'DEL B T 8 -3'30 CLOSED 12 -1 INDIANAPOLIS, IN 46280 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 10289912 8/20/2008 Net 30 Jeff Cooper Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S00321052 8/20/2008 IN00 Extension #1300 Notes Special Instructions Ordered B/O Shipped UOM Item No Description MFG Item# Unit Price Amount 4.00 4 00 EA 106072 Ear Muffs Yellow NRR 1425Y 600000 2400 25 20 /cs 1 00 1 00 BX 105955 Howard Leight Max Lite LPF -30 2050000 2050 Earplug Polycord LPF- 30 10 /100 /cs 1.00 1 00 EA 999907 Fuel Surcharge 99997 10.95000 1095 1.00 1 00 EA 999909 Shipping and Handling 998812 800000 800 Charge Backorders Remaining Item No. UOM Description Quantity 107609 CS HYDROSEP EYEWASH 1 00 PRESERVATIVE 4/80Z BTUCS Subtotal: 63.45 Sales tax: 0.00 Invoice total: 63.45 Amount paid: 000 Total due: 63.45 Remit to and make checks payable to HP Products 4220 Saguaro Trail P.O. Box 68310 Indianapolis, IN 46268 -4819 Pagel THANK YOU FOR YOUR BUSINESSI VOUCHER 086201 WARRANT ALLOWED 117785 IN SUM OF HP PRODUCTS 4220 Saquaro Trail .�lndianapolis, IN 4626 is i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 10289912 01- 7202 -06 $63.45 z D27757/ o l.j Z62•o5 203.53 z0Z(1125 o/• 72c,2.05 200.58 461.5b Voucher Total C(t t distribution ledger classification if claim paid under vehicle highway fund 7 i 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. k Payee 117785 HP PRODUCTS Purchase Order No 4220 Saquaro Trail Terms Indianapolis, IN 4626 Due Date 8/27/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/27/2008 10289912 $63.45 i I i hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Women -owned Business Enterprise (WBE) u i Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001-2000 4220 Saguaro Trail Certificate Number 2006 -005 Invoice Indianapolis, IN 46268 Phone 317 298 -9950 FAX* 317 293 -0459 Date 8/13/2008 Sold To #:CO21876 Ship To 1 CITY OF CARMEL FIRE DEPT CITY OF CARMEL FIRE DEPT 2 CARMEL CIVIC SO 2 CIVIC SO CARMEL, IN 46032 CARMEL, IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 10283597 8/1312008 Net 30 Gary Carter Rajon Bhavnani (VM 1677) Order No. Order Date Ship Via Customer Reference Customer Service Contact S00311563 8/8/2008 IN00 Extension #1300 Notes Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 600 3.00 CS 112688 P &G Cascade[R] PGS39921 39.33400 118.00 Dishwasher Detergent 85 oz 6 /cs Subtotal 118.00 Sales tax: 0.00 Invoice total: 118.00 Amount paid: 0.00 Total due: 118.00 Remit to and make checks payable to HP Products 4220 Saguaro Trail P 0 Box 68310 Indianapolis, IN 46268 -4819 Pagel THANK YOU FOR YOUR BUSINESSI n 3 Women -owned Business Enterprise (WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro Trail Certificate Number 2006 -005 I nvoice Indianapolis, IN 46268 Phone 317 298 -9950 FAX 317 293 -0459 Date 8/11/2008 Sold To #:CO21876 Ship To 1 CITY OF CARMEL FIRE DEPT CITY OF CARMEL FIRE DEPT 2 CARMEL CIVIC SO 2 CIVIC SQ CARMEL, IN 46032 CARMEL, IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 10281067 8111/2008 Net 30 Gary Carter Rajan Bhavnani (VM 1677) Order No. Order Date Shi Via Customer Reference Customer Service Contact S00311563 8/8/2008 IN00 Extension #1300 Notes Special Instructions Ordered B/0 Shi UOM Item No. Description MFG Item# Unit Price Amount 1.00 1 00 CS 109430 Gojo Shower Spa Body 7134 -10 8655230 8655 Hair Shampoo 1000ml 7134 10 /cs 200 200 CS 112151 HP Can Liner 15X9X32 P- S4418 -C 42.21390 84.43 7MIL Clear 4.00 400 CS 114410 Kimberly Clark 04460 04460 4418310 176.73 Standard 2ply Tissue White 8016051cs 1.00 1.00 CS 128544 KC Kimcare Luxury 91552 65.15500 65.16 Foam Skin Cleanser 1 OOOmL 091552 6 /cs 500 500 PL 119925 Spartan Xtreme Custom 300205 6484600 324.23 Car Wash 5 Gal. 600 3.00 3.00 CS 112688 P &G Cascade[R] PGS39921 3933400 118.00 Dishwasher Detergent 85 oz 5 /cs 600 6.00 EA 121589 Kimberly- Clark[R] 92620 0.00000 000 Kimcare[R] Air Freshener Dispenser White 700 700 CS 119446 Georgia Pacific Envision 26200 69.61830 48733 26200 Nat 1Ply REDI FIT Towel 12/62 2.00 2.00 CS 113894 Gojo Thick Pink 1847 -04 33.46120 66.92 Antiseptic Lotion Soap Pour Gallon 1847 4 /cs Backorders Remaining Item No UOM Description Quantity 112688 CS P &G Cascade[R] 300 Dishwasher Detergent 85 oz 6 /cs Page 1 THANK YOU FOR YOUR BUSINESS! e r'! Women -owned Business Enterprise (WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 Invoice 4220 Saguaro Trail Certificate Number 2006 -005 Indianapolis, IN 46268 Phone 317 298 -9950 FAX 317- 293 -0459 Date 8111/2908 Sold To #:CO21876 Ship To 1 CITY OF CARMEL FIRE DEPT CITY OF CARMEL FIRE DEPT 2 CARMEL CIVIC SO 2 CIVIC SO CARMEL, IN 46032 CARMEL, IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 10281067 8(11/2008 Net 30 Gary Carter Ratan Bhavnani (VM 1677) Order No. Order Date Shi Via Customer Reference Customer Service Contact 500311563 8/8/2008 IN00 Extension #1300 Notes Special Instructions Ordered 8/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount Subtotal 1,40935 Sales tax 000 Invoice total: 1,409.35 Amount paid 0.00 Total due: 1,409.35 Remit to and make checks payable to HP Products 4220 Saguaro Trail P.O Box 68310 Indianapolis, IN 46268 -4819 I Page 2 THANK YOU FOR YOUR BUSINESS' Women -owned Business Enterprise (WBE) i c Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro Trail Certificate Number 2006 -005 Invoice Indianapolis, IN 46268 Phone 317 298 -9950 FAX 317 293 -0459 Date 8/20/2008 Sold To #:CO21876 Ship To 1 CITY OF CARMEL FIRE DEPT CITY OF CARMEL FIRE DEPT 2 CARMEL CIVIC SQ 2 CIVIC SO CARMEL, IN 46032 CARMEL, IN 46032 Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 10288826 8/2012003 Net 30 Rajan Bhavnani (VM 1677) Order No. Order Date Ship Via Customer Reference Customer Sery ice Contact S00317028 8/15/2008 WILLCALL Extension #1300 Notes Special Instructions Ordered B/0 Shi UOM Item No. Description MFG Item# Unit Price Amount 2.00 2.00 CS 109433 Gojo Antimicrobial 7185 -10 8021410 160.43 Lotion Soap 1000 ml- 7185 10 /cs Subtotal: 160.43 Sales tax 0.00 Invoice total: 160.43 Amount paid 0.00 Total due: 160.43 Remit to and make checks payable to HP Products 4220 Saguaro Trail P 0. Box 68310 Indianapolis, IN 46268 -4819 Pagel THANK YOU FOR YOUR BUSINESSI VOUCH NO. WARRAN NO. ALLOWED 20 HP Products IN SUM OF P.O. Box 68310 Indianapolis, IN 46268 $1,687.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 10288826 42- 389.00 $160.43 1 hereby certify that the attached invoice(s), or 1120 10283597 42-38900 $118.00 bill(s) is (are) true and correct and that the 1120 10281067 42- 389.00 $1,409.35 materials or services itemized thereon for which charge is made were ordered and received except AuG 2 9 2008 1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 10288826 Misc Supplies Stations $16043 10283597 Mtsc Supplies Stations $118.00 10281067 Misc Supplies Stations $1,409.35 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