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HomeMy WebLinkAbout164732 10/15/2008 Q CITY OF CARMEL, INDIANA VENDOR 358710 Page 1 of 1 b<• ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $374.40 P CARMEL, INDIANA 46032 P 0 BOX 91036 CHICAGO IL 60693 CHECK NUMBER: 164732 CHECK DATE: 10/16/2008 DEPARTMENT A CCOUN T P O NUMB INVOIC NUMBER A MOUNT DESCRIPTION 601 5023990 7947211 f 74.86 OTHER EXPENSES 501 5023990 7979206 299.52 MATERIALS SUPPLIES rr a upprrcrmr your prompt puy mrm. Date Ordered Date Shipped Customer PO No. Job Name Job No. ill of Ladin Shipped Via Order Number 9/18/08 9/24/08 SEE BELOW METER DEPT OUR TRUCK 7947211 Product Code Description Orrde ed SShipped Ordered Price Per Amount CUSTOMER PO VERBAL JACK SPEAR 96PAINT17B 17 OZ BLUE MARKING PAINT 120 24 96 3.12000 EA 74.88 1241 Terms Subtotal NET 30 74.88 Freight Delivery Handling Restock Misc Tax Invoice Total 74.88 THANK YOU FOR YOUR ORDER VISIT Please pay this amount WATERWORKS.HDSUPPLY.COM FOR OTHER SERVICES OFFERED tmSWW INDIANAPOLIS IN -E Branch 509 7281 East 30th St Page: 1 Indianapolis IN 46219 03857 Invoice: 7947211 TERMS AND CONDITIONS OF SALin 'r s: c." to r or ^c,. Je enrh v lbsuliary or division of T is Home Depot Supply Inc whether or her rLe bcally tdennPed qnr ^I ^ard-- •le•.c �oI bl ,r+:, s o l Cr der S f 'aaJc I' B oo SC let Yn ololert to these Tem•e U ^d Condit on5 of ShIh which shall Pleyall o4nrany inconsstenl fE "rl^ of Buyer s oulma oohl, or JIre• d,O .r J d.AV^S r. any "r ar,ty g or ulod,hring the. e r divisions shalt be or' b J upon coffer miles: they ne seecmcatle at tr o.veo I^ mnfmg by Seri, I e':th 31 zed rept s T ':c' lit on.., or dr't rer^ 4" a 3 erpressly obipcm I to Plc mentricaI r' i %•IUr, of foe „e [',bmsl ins snatl result bb mL t z sr p ^`r ^f n' guo,;s'c Ica rig rep nIL' .na oft. e, ur ^•PST decd :e.'t., L:o trac provlSlJn< ;P.nfls or pand'bona u, aGdtllDn IO m pOO`Ih,t wdh or ,iconsi vr9n vwse ^r a c n., nrrr yo- no te'm= or I cr r r,0, r awes- e "s o: ^rr m'3„ those sofird hor nin, and al' pilot crop,, rh --Ind negotahons vm morgr.d erern trs hmite bi 5..1 or air ,ao a; I cr, li- y oaf nofce and oft J &:,bons re and Lo ono, ^,al l :+not stir„ led n', '0 day .,m. s "r the date of csu u i r r�.e .,,c. b. ;n, n'.wr,n r -I d, OO a P pp 7 wh, Ir ',rac r Buse aye o rimy un i t „bry ai 1 �2 :F ,eu 85 a'ry r,atl4 a stCnoy :a0� :r a p ::m ier cal��. ,i 9 ru; Prices 5 ^C d,^ 7^ ^ef x'ens ms 9rrtlda a ^y saIPS n, r,IS Dios, DIF'Er gObeln nth m tax o c m haf pa gs pp4ah'r' try SPUs to fednr ^I spite or local authonty Am, faxes now or 9rcolite :r P .n pT %er sh pmar I ^e increments, t !r, purer -e ',Co arr' Poser sha•I rem Re e!Ier for an/ su^,h to nr Seller w th of 9G.;eptdble to? er n e^.g`tir c,'_ '.1 G "':es and otr L `•'rs p.v, Jea'u Bu a; anr.e 'h.a document s­01 oa ^eof crnheential Except to the extent Liz, tr party Is requ rod by ',c:: to disclose the sfor e .1d!1 ^p! he lable b• delay ill it IJU 1 pu'vefy nos;: r,,,,7 I a• Cause hny& ^d Seller s •sessionr rOntrel mC'pdm'J b it' ,,red to go option, strikes Or mfr, ,D r ir.3 tit t ddmaGe a i "1' y o,, of g"i ds 'r 3!a'd ^i a« r do 'I'll 1 c r; o torte, Sill r.,. :1,f ot, ",S fho:: :;,J to obtmn'c ration rb materials, cl" or =o, ,c :rd .,cs o• Grnf =m't t r u 1!a.. ,.'e Fvr nt 1 'Jp f ^e cc ner o. u f o: e Ma :mute E,e�J lal r 'o:., u sl.a :i Le ezt.: ntletl reasu',aC',V ;3rd -yC• an, o. h v 9I n t us' ..d c” oho siIt,, o�cord,,i i 'U'1 for pu ^]nroal p::r L' 5 be a, o6tau k r anv +sed Los' to Ssl ier ers,frtg it Uoh Force :A leNe :'ecru r, yo:` f, •C i s dna, 'm Fn rb a- i n.,r n n 'Y "1, P ,ds t t�LVLe, here"'$ r tJCt, if t,mm; 1':r far.•0 r $e'.et S''i I, 0::53 Through to Fu,cr Ply w r�.r +,rcr,o..s m, d ea it t esw P, hi,po,l 'r goods pa :cnus'c`u :meunce BUYERANI: PERSONS CLA, bIIl'.'G TFIROLIGH BUY:' ``PALL SEEK RE ;CC40E JS'\nn rRLIV %pr,UFA;. I I'Hrgg IN CONNECIIO J rNITHAIN DEFGCiS LJ Oil FAILURES OI v.00D5 AP OT'HlS ii tFti RE PtE F) :i _Li LI'cE RcCOURSE Oi uU rCR v Ry C'N Cl a r PC al vER FOR Or LT HF GOODS rIHHt -g PEC tIVF OF WHF': HFR 'F+r p All:, Or 131 IY; R CN THf- Pr•3,4ON CLAIMING THHOkJraH J>l'f,t.-i STP;T n' CT'_:A8!'TraURE :Vi1 !C'S '4Tllr: PICE. E:1t',ta(Ii_)L n ^A54LL0''r!.H �v. J'LIrO y' /F riHr fit n ^''aG AL dirt 1F NlARRAW;i,50t tl: R Cr a I,'P, B LI T Y A j ^F F.ES >F„;i A PA it A I; FL t.•r09t cE LttR P, 1p<;_c ',r :Ei',ttt bv, :•gF GE LFFSINitHPHEiAi Cf. OF T't vwd :OR SP('C6 C,1K ,iSPRr�VDEDB' :,h' :H dN,. R�C'LH SF.�.,r FTAh,'t ANDI'1ECr Wil HE J•v' t'; IAl fdi nFi_' :'ISFP f'N FINAL AFPROVAt (iY ARCHITFC T S FNC NE Fit i Or- O THIRD F'oR I iES RATHER T, i G'1 I 1' 741[ Ti'EP CON'HACT IVA a PANTY 't,PC VN1 TY TI rtiT INCL J01 NG kiI C C,' `JCE STRD;i 'L I Art 11 IT'e OR OTHF r of "E PERFO'lMANCE OR BRLACi of THIS DOCU ",IENT '"r! SELLER BE Ib\DLr r OR L, ANY r' r INr1yr P AI C,%e,OSIFhJ`i1 S OR DELAY DAVAC EVEN F$ U' -I!DlrMArARIiFC'd :FSE FABL `1R CA'JoCC EV SELLER 33DE4'"r er' I HAT PRO"ERI V m A r_ LAIM AGAIN$, Ih F VANUFACTURFR 0H A %Y AVOJtJI FXGFF noJC THE AG(JIEGATF AMDU'J: ''.d o RI.IS.ii_G TO RUYER UNDER 'I'IS f)OCUI.^ENT __ffer.a _:'u held S °!ler is P'f f,5 Omelets, erh idd,css a ,I 'i`f bales harml.: k:. ­o 1 r c,lr fro^• or ;cha a to any Third path It :,,.o' r) .yt` L r vcr uda;„ !it, I" O 13 toara sn<ilr bu 8.nrer s aes,aratuo nom'wy s nut ,n ed r, r., .tie'. I— r n r, ­r re 5.:, p.. b of tromp rp d'ro doirvery bevo Id the aupl,able FO B ppolo; ,hall be Leine by Boot, Tdo and r ilk, or joss wall pass to Buyer a, t 'nr 0:r ,r ,,hct'','3(r:: rut Oelrveredln Srltr`r's non vehicles shall Uri when Seller do Elm till opens to true cornier, Tanner No Claim shortagqe of goods of Ill fors n y, I, Js as n %n.c) ,11,, h_s the r sk of Uss ;.kall be allowed w do5a OIL y.'r ".'Rhin f 0 days aPr rape'DI of 1! e shor'..: damaged shlpmnn' q •ms Sc irf, written d f II', alleged srortage rl or r, p nfuct spenf,catlu.:., gea'lll,, desk•`ut,o, Slopping sc'ead.3.., rr art oI ^o• aspe,t rr' Pr sips or sapdiy'r, I s.,h In a p ^cn idj U'3tm^rt by Scher I:o Cie o. 11 Wl' 'a o, B.ye' -.h": h'- c p Sel or s wnhen authorization Ail Cvr s are subject r r cite J <s o'� •e e1e1ead m wr hill naymem forms are ilm v0 aays Not rothsta trip. forego rg el' DIUer, are s,dgaat to ,rolr e non' namg appto,,,: or Buyers credit if Buyer s •aDt I or becom urs r orac`ory h Selle, mon Salle v Its sod d,,,,.rviwn may reyane mrtbeut pay ^lent tees mcludng cash on uelrva;y of to advance of,h,p „lent 3odnu•n Sr I,, r ay in ,ft or Cant n......'re an advarre dnposot or up to 100-,, at neue s set mg Pncg fill or St.], C y manuu.A ,Ir,d gnrids otdreeu L'r 3uyer hereunder Pah,c,ents or r °I,- sr ?II he maon ,n'm, of cash check It 9u1 order Seller may apply Buyer s uaymo it aga r st an inw charges w thin Buller s sole discretion P<.s, due br ;'•'crest at the assert it 1 3 per me ur, o to rax'mune are perm rod by apphpab e law rnlbru nO tf'r r $el�or o0t'tins a judgment agambi Boyer Seller may exercise C "ri :D apply rc or w h;b Buyers caastard r Buyer snnll havn rig r`ght N scroll trrenndo, the same nrv p.pI assts we l 6 IInight tr e n,t &.port m -expu i, d fact', a, ^.d r,2 t/ .:,I or a ^y purl of Ike i cis ar related ter', it logy sib t'n o(m S, l,r 'wrier ma Jorum urless m accordfm ^.e with w lot f m) law, a m reg AaDa „s of the Ur led Step„ 7 A :nor ,r IJS, i'Ur,n..,r, a Buyer that a e. .T, LIS ,.cmp e or cif f. Sal sr,r'larly r, t Tsr; aig rill or re- exrorl utwer n :n, would be deemed complaint'snn US export lass aoo req intions "pe,forrncd by a US oT�np,.n, or otaen The fumyorng requ emente shl '1 ,ur, any ;avoraorr n or m eI I o; true document aunt oofigabons hereunder b ye s "a nay �eI'e, all costs and expenses of Collertion sort, or Of' or egau auto: 010agN as a result o. fit' coYP^Ierocl hoa,,c t„n,p hetw eeh Lre h bl.;d'nC all actual I, t JmrJr'ani'• Tees Incurred pr C.r•ut through that, o^ anpcal and a 'v aom ,3 ".r n` h I, J,y or ",It ^ce Air cw.,• -,r tin- .t o'l, aia ^st Buyer 'T to r Tr ^uf P "r,,n f to Thr Hcme Do :I: c,q I y Inc or o I .:vl,.,u. T I f D,.pot b f 0h .1"1 r; r', n'a'Inr a., h,. I, -'t f. t i Fr ,..r1, r. l.J, r' :I9 a:” up {'r r n c uppreciare your prompt puymem. Det@ Ordered Date Shipped Customer YO No Job Name Job No Bill of Ladm Shipped Via Order Number 9/18/08 9/29/08 SEE BELOW METER DEPT OUR TRUCK 7979206 Product Code Descrip OOuaranv QShu�pc ,ppl Oideie d e price Per Amount P rdered CUSTOMER PO VERBAL JACK SPEAR 96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52 1241 q w 1o�A l Terms Subtotal NET 30 299.52 Freight Dchvery Handling Restock Mise Tax Invoice'I'mal 299.52 THANK YOU FOR YOUR ORDER VISIT Please par this amount WATERWORKS.HDSUPPLY.COM FOR OTHER SERVICES OFFERED HDSWW INDIANAPOLIS IN -E Braach 509 7281 East 30th St Page: 1 Indianapolis IN 46219 03419 Invoice: 7979206 TERMS AND CONDITIONS OF SASE a cr- raper, "n Ens document r,Scht,r'snali Include ea,j, subsidiary or division of The Home Deno!fopaly nor whether of not specutcally Identified it)ia.n, and Sells;' L,CCA .e. -TV be oerformeci ov anv en ➢ty that is par; of )viler. U. Buyer by Seller, me subject to these TOT is and Conditions of Sala, w b.ch shall prevad Otte any Inconsistent tor m, )f Buyer's purchase ol der or other dowrr e.,P;. No Ier ^'S a' d itic-ns in any way a'1^nng or modifying these provisions shall be bu upon Seller unlese ti i a: e spec flcall outer hzed In wntma by Seller e authorized repo aentow m 5,11 at J;aeral or different tut l; a le re expressly al f1 to No modtficatwn matte ration of thes%prvvisjons shall rest t bV av ears shipment et goo Je M !ovnnq receipt or nt ac S pdrernse older, or other documenia containing provfswa, terms or condafona in 3dd.hon to, in cant went or inconsistent win these provisions, ;Fete are no terms, co,+�, tots u'. ^.ersiar :nos or agreements )that than those stated het em, and all prior pr„Fa„als and negotiatmos se merged hereto aes n 7.,otai ods made by SC'!e .,rs subject to charge ^nthout notice, and all nuntauons expire and Income Invalid if rat ace: plcd within in days. front the date of Issue vress inte ni rtao by Seller In woGny. Far extension, w,cri inade are for Buyers convenience only and (hey as eall as any: Tiriernancat, stenograph or clerical enms, aria not o.hd.ntlon eVlrr Prices shown no not Include any smart, excise, or other governmental tax or char geprynbieby SelleftoOderm state or local authority Anytaxesnowothereafter 's -id ::H,I. seba or shlpn'enf; w he incremental tp the m.lrchase price and Buyer shall reimburse .,char for any such ax )r provide Seller with an acceptable Tan exwnpaon cep `oC N V. prices and other t-r. i; provided to Bu7e� rmlot ;his document shell be, kept confidential :,copt to the extort! that party Is required b• !zw to disclose the sarn- Sel.or >nr+.I rn l no liable for delay or delault to delivery rnsulmwq from any cause b yond Seller's reasrmoule control, Including. tat not limped to. gover,rt ontai action, strikes of :Ro-fr .abor TcLij fire damaye or nesn Ct uchon of goods, or undeciarc d!, acts of terrorism. mnrurctwers shortaae�: I nablify to obtain flat orcrohon, mate, ai;. Fae!s, or ppi ec i J ants of God teach "rre idajeure Evn-nt' Upon the occwronce of a Force Ma)eure 1t, (al file pine to :rs pperformance shall )n extended reasonan1v and awe' era .toile, shall adjust al: ,:fT Hrid dates accordir,g'y, and (b) the purrhasr pumf shall be infused tut any Increased ca;ic to Sefler resulting from such Force Majeure Event r e r_rai!hr of goods T)d to such does not ptovi I warranty fat the goo Je It supplies hercundr -r Notwithstanding :Pe role g oin9, Seller -h,d pFass through to Bu er ano I a .,t to i,.,t ncfacturers s'a Mind v arranties with rosn ods ret to go purchased ,n,reun 1, der BUYER 1, CLAIMING THROUGH BUl'Eii SI iALL SEEK 9ENJRSE FXCLUO p-T FROM L1ANU'FFCTJ'iCRS IN CONNECTION WITH ANY DEFECTS ;NOR FAILURES OF GOODS, ANDTHIS SHALL BE THE EXCLUSIVE RECOURSE OF BJl'ER AND PFHT,0,Jb CLAIMING THRCUTH BUYER FOR DEFECTIVE GOODS (IHRF TPECTIVE OF WHEI THE CLAIM OF PUYER OR THE PERSON CLAIMING ThRvUGH BU'i E 9 SHnI I eGUND IN CON t H ACT, INTORT, IN STRICT LIABILITY. PUPS' IA.NTTO STATUi E. UR FOR NEGLIGENCE) SELLER EXCLUDES AND DISCLAIMS AU TITHER krPr S AND! MPLIEDVJARPANT6S I NCLUDING At L IMPLIED WARRANT'IEr OF MERCHANTAVtILIT'.AND FlINES.` t RA PARTICULAR PULFOSE SELLER AS_U),tES .PS,;v,9,( }h ITV VJHATSCFVCR FOR SELLER'S INTERPRETATION OF FLANS OR SPECIFiCATJN S PROVIDED SY BUYER, AND BUYER'S ACCEPTANCE AND USE OF <l4 'l •r-ta fiEREUtJDEP. ShALL BE PREfvtISFD CN FINAL APPRO /a:_ BV BUYER OR Br AHGHITEr,TS EN E FDS, GIN OR OTHEP, THIPD PARTIES RATHER 1 Ha.iJ UtJ t it S WTI PPRETATION .N N4 EVENT, WHETHEr, IN CONTRACT, WA91iANTY, INDEN,NII Y. TORT (INCLUDING NEGLIGENCE). STRICT I (ABILITY OR OTH- FIWISE iR� t.P_F,_l.TL "CHiND'PF 11' /OUr OFTFIEPEHF- C,HVAi4CEORB ,3EFCI!OPTHISDOC'JMENrsHi if SELLER BE L IAGLE FOR(a ANYCCNSEOUENTIAL,I!dCG'-.t)T1'_ 1 E A i ?a :ND;RECT DAM rCE4 SUCH AS LOST PHG S OR DELAY DAMAGES, EVEN IF SUCH DAMAGES WERE A)RLSEI 4 OR CAUSED BY SELLER C BF EFCiI i it S O )..JLIENT to) ANY CL.AI”' THAT PROPERLY LS A CLAIM AGAINST T; IE MANUFACTURER, OR (0) ANY AMOL!N f 9XGEEDING THE AGGREGATE AMOUNT F' \,D TO 'R:- n FURNIS.CD TO BUYER UNDER THIS DOCUMENT. oa`.';d, Seller It' .nrLcem d,recmr,,, .amp!oyo.'s..ird affiliates harml= from arry and all Ic+udgy resufimn from a rela;e,i To anv thud pr. t, Java tC 7 Error s ass ul a:. q,rd-3 !u boron• +nor at, woIr r anv ncr 0 -!n Y d9r "tt 6..,;o,ts.,ct )rpm'ES.v,r nr an >m3 :r m-Irvend to Bwo IT "ewer's own veluclos, the EO.B paint stir 1 1 Buyer's aesr;rabd delivery site but In ad other cases too r.O B pn:a shat be Belk i' :.1, r, or rid all responshjlhy 3Iui osts of shipping aria delivery beyond t'rr.- ptI cable FO S P orn[ Shelf be borne By berme file and risk of Ics., shall pass to Buys a Inc -,ppl eat'e P P point, which for hot. no! delivered In Seurr' own vehicles she I'uo when Seller de 110 a the goods to the common carrier No claim [or shortage of goods m tur:o.s o namaau r, good, as to wNco SUI„r has the risk of lose_ 1311 be allowed unto.,, Furor, within 10 days olot receipt of the short a damaged shipment, gr:se Seller wntan nouce fudv ,escritntr IFrdleged shortage a. r,Onagir A ^y o,anoe ,a ou rduct sprash�r l:a quantities desttrahnns shipping sc,hedulrns. or any ether aspect at ILc scope of supply r I, y es,lt In a once adjl l,ur mh by Seller. No crude tar y uo) returnod by Buyer shall be w,eil ,vahout Sel!c•r',' :n IT en autfihOozatton. All r are subject to a restocking charge. „rtes ninmwise agreed In wnhnn, payment terms are non CO days Noiwims'and,ng the forecome, all of der_ are subject to Srucrs ¢onbnumg appmvit of Buyer's credit. IT BuyerS isv,nl'-poroved or becomes unsatisfactory to Sedcr thin Seller, m its sell, dic il,! on, may requre dldrmi T payment terms, Including cash on dal:ir-r/ or to advance of shgtntrnt. adr:.t ir, "oter may In Its disc eirn require an aavance dopusa of no to 160'. of Sellers selling pamanila,. hi re for any specially manred goods ordered h Buyer hereunder. Payments do o 9rel.nrie hail e made n mo form of cash, oilers or money order. Sohn. tray apply Bdyerh p. -ynent against an noon charges within Sulors pole discretion Pe due a-r o. its I r ar mtriosf at the lessnr of 1.5'm per month or tho maximum rate pen tatted by applicable law, c mtinumg after Soler nh:nins a judgment agar st Buyer Seiler may cx'.rc Ise s ;Fc of c ,anon to apply is gr :afiSfy Buyer s outslandmq debt Buyer shall nove no right of setoff rornhi the sam home expressly wevec hereby R.,yet c ,ul act axpcit or ;e- oxacrt Freely or Indirectly, all or anv part of the good) or related techr.o:: obtained from Soller under this docutent unless In accorda,ou our anov,roL, expos .awn and regulativn; clime United Shift )f Amorica (US) Futhor. a Buyer that Is a nuu h'S company Or c i ;,f n shall similarly unit Icy export or ne export -,cimt 4ti'd1 whichwoula be deemed c on,prant With US expert Is,- regupronto dpo.fotmed bya UScounpanyor citizen TT efrcgotnc regwrementsshall survive anysanstacion or ar. .,f this document avid collusions hereunder Buyer shau pn Seller all Costs and expenses of collection, ,ua, or other legal a, I v, hrought as a result of the commercial relationship between them .naludmo all actual anchnnyS nd parabecds tees location pro -sua. through trial, on appeal, and in any adril nonnative or banknotory ufoceedmgs Any cause of action T'at Ce 11 r has against Buyer may be nag ilea rodh u Rivers Consent if) The Home Depot Supply, Pic Or to any pill z Ir Cf The Horne Depot Surply Inc .,'If Inc =CCCmr, .,:,d fe S;lhO55 relator s4tp I), tween Beyer and 'I shall be gove,nal end cgnetiued a, wr,cirdance with tPe ay.,,, of Florida without •ever! la i l 1, -ri Rover and Sc t r anclo that any iega! ).,tic„ urouebt 1y rr,r I s..1 rrsu'To' t o. r a ;r.' 1, bus :n „ss rela;,w ru 5enveen Buyer aid .tej:nr s '!re where ;rte on, o f s,,cr `thou r h ^•e'oy a.d CcnJrr, ri. t' ale by m ri0bce to Pb•/ or t`.,: yyon certifies Thal IT I, u and 11 at o will adv,su IT Elva; acnrE .'r c l Seiler a:ntien noco, of zm/ cria -mr, LI k kam of o.oner-t7 of B:rver'S :ausmes. w,,l IT, S calls m .,•urn manna .r,n' .1 or'.I I "I VOUCHER 083237 WARRANT ALLOWED .350591 IN SUM OF HD SUPPLY WATERWORKS y1� PO BOX 91036 CHICAGO, IL 60693 -1036 O O r a� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7979206 01- 6200 -06 $29952 ?2 Y7a21i l l�a> c t4 Voucher Total :S 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 a Payee 350591 HD SUPPLY WATERWORKS Purchase Order No. PO BOX 91036 Terms CHICAGO, IL 60693 -1036 Due Date 10/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2008 7979206 $299.52 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 Date Officer