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HomeMy WebLinkAbout200244 08/16/2011 a CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $4,168.01 CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240.0638 CHECK NUMBER: 200244 CHECK DATE: 811 612 01 1 DEPARTMENT I ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 622.46 0101016210101 1091 4348500 3,063.34 4000400010100 1120 4348500 64.30 0376122604988 1120 .4348500 56.14 2000130154000 1125 4348500 25.01 0101006272502 1125 4348500 51.66 0143006091230 1125 4348500 87.98 0341578281126 1125 4348500 11.60 0341578286817 1125 1 ,4348500 19.76 1015000014110 601 15023990 81.86 4000500034500 601 5023990 83.90 4000500134500 The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. Clay Township Regional Waste District mDl��ny %�f�oC�� CTRWI) R0. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL WATER Service Address: 3450 131ST ST W #B Account Number 4000500134500 Billing Date 08/06/2011 020x110 t1'103 000163920710801 GH05L102 CL4YST1AT10Z OOM GH05L10000' 1595-01 UT I'll' 11111' I' �II�III�' I' I�1011�11111�I�ILIIIIIIII�LI�I�I�I Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B CARMEL IN 46074 -8267 Previous Balance $84.38 Period From 07/06/2011 Payments 77.78 Period To: 08/06/2011 Adjustments T $0.00 Total Past Due $6.60 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Michigan Rd -2 In Meter 60491814 9.00000 A 8190 �Y Important Information $90.50 Think Trash NOT Toilet! Some things just don't belong in the sewers. Please refer to this month's insert for a listing of items that should not go into the sewers. Visit Due Date our website at www.ctrwd.org for information on our Fats Oil &Grease Program, 08/20/2011 Inflow and Infiltration Program and Pretreatment Program. For a plant tour, call 317- 873 -0564. $90.50 02. 1X09 2750(1209) Retain this portion for your records �F p Hq�y REMIT TO: CLAY TOWNSHIP REGIONAL WASTE1DISTRICT P.O. BOX 40638 CTRWD INDIANAPOLIS, IN 46240 -0638 N (317) 844 -9200 �e �Q`ys AficioNp �ss5���5 Visit our website: www.ctrwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON- PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A- Actual meter readings E When printed after a meter reading (previous or current) indicates an estimated reading CR Credit amount B Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02- 1x09 2750(1209) The Mission of the District to provide a high quality, cost effective sanitary sewer service to our community. Clay Township Regional Waste District ���il��Q� CTRWD• P.O. Box 40638 Indianapolis, IN 46240 -0638 Customer CARMEL WATER Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 08/06/2011 OVO411011.103 W753820110001 GHOSLIO2 CLAYSTM T I OZ DON GHOSL{OtYNI '159541 UT I'I�II'I�IIII��II "'ll�ll�'ll "III '!1111 °I�I°I��'ll "��I�IlIII'I' Customer Message CARMEL WATER FACILITY 3450 w 131 STREET #A CARMEL IN 46074 -8267 I Previous Balance $92.28 Period From: 07/06/201_1 Payments 75.74 Period To: 08/06/2011 Adjustments $0.00 7 Total Past Due $16.54 Service Description Meter Number Consmoo0 gallons) Amount Metered Comm Michigan Rd -2 In Meter 60491813 8.00000 A 81.86 r� Important Information��� D $98.40 Think Trash NOT Toilet! Some things just don't belong in the sewers. Please refer to this month's insert for a listing of items that should not go into the sewers. Visit Due Date our website at www.ctrwd.org for information on our Fats Oil Grease Program, D 08/20/2011 Inflow and Infiltration Program and Pretreatment Program_ For a plant tour, call 317 873 -0564. D $98.40 02-149-2750(12109) Retain this portion for your records VOUCHER 111964 WARRANT ALLOWED 061152 IN SUM OF CLAY TOWNSHIP REGIONAL WASTE PO BOX 40638PP INDIANAPOLIS, IN 46240 -0638 OQ`` Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40005000345 01- 6360 -06 $81.86 C) Voucher Total (e -76o 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. Payee 061152 CLAY TOWNSHIP REGIONAL WASTE -40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240 -0638 Due Date 8/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2011 4000500034: $81.86 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 P Z I 1. -.J o\— �fl e�•�� Date Officer U. 7 ti JaF y d o e tL1 tSt9 Y. l cI 1oFn r s Customer. MONON CARMEL CLAY Service Address: '1430: 96TH ST .E Account :Number 0143006091230. Billing Date 08/06/2011 .ON0411011:103 0300111niiuo1 G11oKgo5 aks-rw I o2 mm 6Ho56000o'.IwAl uT Ili�pi�gliy, ������pui��, i�IIIIIi���i����u���l�il�slli�ui�i; Customer_ Message MONON'CARMEL CCAY'PARKS. &.REC 1411'.E.: 116TH'5T.REET1 CARMEL' :IN 46032 -7611: a Previous Balance $49.62 Period From: .07106/2011 Payments $49,62 Periad':To: 08106/2011. Adjustments $0.00 Total Past Due: $0.00 ServicelDescription Meter Number Cons.(j0006nons) Amount Metered Comm Prima 1 112 In Meter'. 60353811 6.00000 A 51.66 BE OV R AUG. 0 4 20ti e....................... rt s�� C S 1 1 g e a x ��FEt ".s...,........,««..,.. M lY .q? g�caawp. y a'a, �.k+ ^i``�. 9.a� ,sw_� hi A �,e' t b'�i 5.. $5 I .66 Think Trash NOT Toilet�Sarriethrngsjust don t belong`in the sewers Please `r`efer toAhis month s insert for a listing of -items that shoultl not go into the sewers Visit+ Y ?U tom' ourwebs�te at awJw ctrwd org fnr?inn on our, Fats Oaf 8 `Grease Program y 0$/2�/2�� formatio -a' l Inflow and lnfltratian Program and{Pretreatment Program ,For a plant tour call. ff( 317 873 0564 E a s° ak n a s i y e as '51 66 Xi A 3 tiES�i7t >rt.orf�� F- P ic �,r,���;� ^ire w1 i'1 rF z 9 PtaqiOyW W646. it. ct R €3 t 638 14s Customer: CARMEL CLAY PARK :.Service Address:. 2465 1'16T.H.ST W Account Number 0341578286817 Billing .Date 08/06/2011 OT 11011:103 0000124 WI000I GH05L905 C1 YGTMT 1 OZ DOM GHO%9W 0'159541 La, l' �I' IIIIIIII.II' II" I" I' will ill -ill 'II'!Illl'll!II II "IIIIIII: Customer Message CARMEL.'CLAY PARK REC 1411 E.:116TH.ST. CARMEL IN 46032 -7611 Previous Balance $9.56 Period From: :07106/2011 Paym_ ents -$9.56 Adjustments $0.00 Penod To: 08/06/2011 Total Past.Due $0:00 Service Description Meter Number Cons .n.poo` gallons► Amount Multi- Bilfed.Tenant Units 1.5. in 9042973 1 00000 A 11.60 AUG .0 4 zf "m y 9 si ¢plc. „�a9rs.�a -ate e� �a; mt'q., oal r a g es ro r Think Trash NOT T,odetl Some¢thing_s dust don t belong to thin mos Inse nth rt for a listen of Items that should not` o into the sewers Visit` w g tg P' our website at ctrwd org for information on our Fats 011 $Grease Program 08120/2011 liflowand "Infiltration Program and Pfetreatment Program For a p9ant tour call,. F j�' tR I -V I E<.7 elFi r 7tlt y 13.4 Customer CARMEL CLAY PARK Service. Address: 31 00.116TH Account Number 0341578281126 Billing Date.. 08/06/2011 0]/04110 11:103 '.00001]3 30110001 G110%905 CLAYST.7 1 OZ DO M GM%S9 0' 159511. VT. IIuIrIr�4lrlrPurgrll�ijrrlllf i��l��rll�r���iul�urll Customer Message 'CARMEL CLAY PARK REC 1411 E.. :116ik ST. CARMEL IN 46032-761 Precious Balance $79.82 F. Period From: 07106/2011 Payments -$79.82 Penod To 08106120:1 >1 Adjustments $0.00 Total Fast ue $0:00 Service Description Meter Number {�OOOgallonsl Amount Metered;Comm Primary -2 In Meter 60268700 11.00000 A 87.98 n AU 0 4 2011 11 4'u.,� m-ta�*a'�� �1 .,s =a �.a% Q'p nq t..... >z ,w n �r .a^� .c�. "s �VV7. JCJ" Think Trash iVQT TalletleSame things lust don t belongtin the sewers Please refer to this"month�s Inset forAO listing of Items�thafishauid�r�ot into the sewers Vlsl# 1 dour webslte at www ctrwd orgf ©r�mformatlon on our �ats,0il &Grease Program 08120/2011 1 Inflow grid lnfiltra #Ion Program d Pretreatment Program ^Fora plant call ',�3tV873 0564 ��n RI O S t{78� 9 U 7 6`e 1-`M 1 yc�a t CIay Ter �0 1�� 10BC 4,f;; Z' 1t �l nc },'fs rtJ 7l I?i 46 63u. Customer CARMEL CLAY PARK Service` Address 141.1 116TH ST E Account. Number 1015000014110 Billing Date 08/06/2011 ..02iO4P011 ;103 —125 2011001 GHOSL905 CLAYGTMT I OZ MM GHOSL90000'159551'l!f' Il���l�u���liln�lll "II' 1�11 l��l�ll'u�ll�l'll���u Customer Message CARMEL CLAY:PARK' &:.REC 1411. E. 116TH 5T. CARMEL IN 46032-7611 Previous:Balance $34.04 Period,From 0710 12011 Payments $34:04 Period To. 08106/201;1 Adjustments $0.00 11 Total Past Due $0.00 Service Description Meter! Number Cons:(1000aallons) Amount Metered Corn rim -5/8 In Meter 35329081 5`00000 A 19.76 AUG 0 4 2011 s'ar T `sr s'e�rr I ;r k x �'u� ,r .a@'.a a� r H `t# a u R ,���s -.a,, A /y 19.76 k^'N t 5 4..w OT Toileome things lust don t belong in the sewers q Please E fa this month s insert for listen of items`that should `not ainto the sewers Visit 08/ our website at www ctnvd org for mforrnatiorn on our Fats Oil &Grease Program 20/291, ffi Inflow and' Infiltration "Program and Pretreatment Program For a plant tour call I 3 ql .17 373 0564 s r 4 ran sf F..rS.�t' 'P aA w`LL >3 r ar. o- Fwt�ii•€t'�i,iir�rt;� ^f,�i �rn�. €�ar� �7..EX 3 u•l,�i tV,�.: E 1 d itl3li h`3tft Us;,+3k G13� 3n s �ta�, p z Ei_: rat k 5 a ;r aI tr Lz ov4r b �t"i�B it ��".»,r ���8•��` a a w�� �xs s� i "$[,i Ekdl.]f�s"�33 I�.. �1t,�_ I �.�t 4 z 7 �Q��`� „6LFFI 1, Customer CARMEL CLAY PARKS Service Address: 1 1 CENTRAL PARK E Account Number 0101006272502 BiII ing;Date 08/06/2011 02 o411011:m3 000012020110¢ 04GH65LBOSCI Y$TW7OZOOMGliML40606'15iw I Customer Message CARMEL CLAY, PARKS 1:411.:,E 116 ST CARMEL;IN;' 46032-7611 Previous Balance $25.01 Period From 07/06/2011 r Payrrients $25.01 Period To. 08/06/20:11 Adjustments.:. $0.00 T 0 fal:Past:Due. $0.00 wo Service: Description Meter Number Gor1S o600'gafions) Amount Metere. Comm Primary.y.Fog -1 :In Meter 8101,006272 0.00000 A 25.01 rr 50 A 0 4.201 .3 g "•'1 6 �'.n1 1 q u ry"`'. ',1°"f '6' g i P; ..w. 6 t y' ka i x n a ro c i� ,�•r. '"4,- b8 c�a $25.01: Toil Think Trash NOT ets Sorge thmgs£ justdon t belong'in the sewers Please refer ;v to this month s i nsert for ajlistmg dems that, should not go ihf A11e se wers Nisito our website at www ctrwdaorgfor information on, ouriFats OII 81.,,GreaseProgram v 08/20/20 11 �3 t Inflow�and;Infltration Program and Pretreatment 317 873 0564 $25.01 �.t&W „�.aa. F,2.tt1: I.�p its .ACr [J a 1r It T tij e E6r6a1l P 2;1 x 4 7 �T�� illie 4ar.1 �.l t)`"t8 Customer CARMEL CLAY PARKS Service Address: 1235': CENTRAL: PARK 'DR. E Account Number 0101016210101 :Billing Date 08/06/2011 02/000 11:10 3 0000121 20110801 GHO Ldm CLA GTW 1 Oc DOM d 105L90000' 1595 1' Customer Message CARMEL CLAY PARKS 1411- .116TH ST CARMEL IN 46032 -7615 t Previous: Balance $714.26 Period From:' 07/06/2011 Payments $714.26 Period To:. 08/06/2011 Adjustments $0.00 To4af.Pasf.Due $0.00 Sery ice :Description Mete rrNumbee Qons.(1000gallons) Amount Metered. Comm Primary'Fog 2 In Meter 80897,458 273.00000 A 622.46 AILG Q 4 201 1 u b sP z PIr3x .aw.. '�a 4 z ,t.. v'�'4 a�su. N[,�g dt #u2.kq� $622.46 ThinkTra`sh,.NOTToiletr,Some thtngs be ong l in the sewers Please refer to this,month smsert fora listing of items that shouidnot go sewers V�sif s �ourwebsite at www ctrwdorgfor information on our Fats Oil 8 Grease Program P 08120/2011 Inflw and Infilratiori Progr'an aid Pret T reatmentProg m For aplant tour call r ��m 317 873 0564m r w iCL �3 °y E ffiti ya d ro 1 art. '^x }'x 2 46 a� wzc °`c. 1 a Plu C'tlaiQltl ppriibrt`� /,rileC t4sl` l E1int 1' ?`'w�`1(F�xdT3(I.t1',e.1;!?"!:: w ,'1e?,g7 u d :(h' A '9 Lr< U p d" N .=y5 wa e TfLJ�ag C3 x�t�. 0 Customer .CARMEL CLAY CENTRAL Service.Address: 1235 CENTRAL. PARK i]R' E Account Number 4000400010100 Billing. Date 08/06/2011 02JO4110 11 10 3..0000128 20110001 0H05L905,CLAY STMT 1 GZ VOM G1 105L 90000 159541. UT �Illldjhl' I 'jjLIj "1111I I I I I1'11111111.11: 11011 III IN 11 11111 Customer Message CARMEL. CLAY CENTRAL PARK_ .1.411 E 116TH ST CARMFC.;IN 46032 7611 Previous Balance:. 925.42 Period From 07/0612011. Payments $925.42 Period:o: 08)06/2011' Adjustments $0.00 Total:Past Due $0'.00 :Service. Description Meter2Num4er Cons:[000aanonst Amount Metered Corrim Primary Fog: <2 In Meter "59392985'. 114.00000 A 3063.34 ..'a' 593929861 118:00000' 60863133 27.00000 D aS 9 LO n. AUG 04 2011. 4 3 w s �e3ro ,xa 3:3&' faka'u', i€a� akf��,,�*:i}i?c Nlk em $3,063:34 Th4nk Trash NOT 7o41eti Some thirigsg�ust;dont belong in the sewers Plea se4efe r p M w W_•- oth4s nonth s 4nsert for a lESbn of itemsAhat should not o into the sewers Uisd g q g t ourwebsite,atww�rvc trw d orgfonnformat4on our Fats 041 &Grease,Progra�m �201201' Inflow andInfltrat4ori Pro ram and +Pretreatment Pro "gram For�a lant toeir gall, 317 873 0564� T i1� $3 0 63.34 l a ..f_ N ::£N'�'2 y 1i at l";�•4�1�1?�1a}iQfl'¢`3€;f{}I /iR;C 1,�+`u('e [a 4T�r (4 usxtfn4� h 47h- t?urv3r Eiz�i( °a bti n�Y awe i rr11 Ts ,.��f�r4 �r ,;inn F P; e•r ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 061152 Clay Twp Regional Waste District Terms PO Box 40638 Date Due Indianapolis, IN 46240 -0638 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6111 0143006091230 1430 E 96th St South Trailhead 6 -Jul 51.66 8!6111 341578286817 2465 W. 116th St Storage Building 6 -Jul 11.60 8!6111 341578281126 3100 W 116th St West Park 6 -Jul 87.98 8/6/11 10150000114110 1411 E. 116th St. -Adm. 6 -Jul 19.76 816111 10100627,2502 1235 Central Park E. Dr. Monon Center 6 -Jul 25.01 816111 101016210101 1235 Central Park E. Dr. Monon Center 6 -Jul 622.46 816111 40004000',10100 1235 Central Park E. Dr. 6 meters -6 -Jul 3,063.34 Total 3,881.81 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 I Pf""'ElP -s i 5 Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 3,881.81 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members Dept 1125 0143006091230 4348500 51.66 1 hereby certify that the attached invoice(s), or 1125 341578286817 4348500 11.60 bill(s) is (are) true and correct and that the 1125 341578281126 4348500 87.98 materials or services itemized thereon for 1125 1015000014110 4348500 19.76 which charge is made were ordered and 109 101006272502 4348500 25.01 received except 1091 101016210101 4348500 622.46 1091 400040001oloo 4348500 3,063.34 9 -Aug 2011 IJ Signature 3,881.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund The Mission of the District to provide a high quality, cost Clay Regional Waste District effective sanitary sewer service to our community. w •CTRwD• P.O. Box 40638���Q� Indianapolis, IN 46240 -0638 ARV01111�� Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 08/06/2011 I @10011011,100 0000225 2011 MCI GH %101 GLAYSTMTI OZ OOM G1105L10000' 150511 UT 'II�II "�I�I' 111111" NI' I1I" 1' 11'Il��'II�'I'll�lll "Il�Illy Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032 -2584. c i i Previous Balance $68.38 Period From: 07/06/2011 Payments $68.38 Period To: 08/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1 goo gallons) Amount Metered Comm Mich Rd Fog 1 In Meter 10856168 6.00000 A 64.30 10856207 7.00000 Important Information D Think Trash NOT Toilet! Some things just don't belong in the sewers. Please refer $64.30 to this month's insert for a listing of items that should not go into the sewers. Visit Due Date our website at www.ctrwd.org for information on our Fats Oil Grease Program, D 08/20/2011 Inflow and Infiltration Program and Pretreatment Program. For a plant tour, call 317- 873 -0564. G(iba $64.30 Retain this portion for your records 02- ixo9- 2750(12/09) i The Mission of the District to provide a high quality, cost a effective sanitary sewer service to our community. Clay Township Regional Waste District p CTRWD P.O. Box 40638 Indianapolis, IN 46240 -0638 Rte,. Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 08/06/2011 I 02M1141101e:103 OOQ92262011 0801 GHp6L1p1 GLAVSTMT10260M GMOSL 10000'159641 UT IIhI�IOhI�Im11111 �I i�u�I�i ��iliirlu F Customer Message IRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032 2584 1 Previous Balance $66.34 Period From: 07/06/2011 Payments $66.34 Period To: 08/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.tl0oo gallons) Amount Metere Comm Primaryy Fog 1 In Meter 48889163 4.00000 A 56.14 48889164 5.00000 Important Information�� D Think Trash NOT Toilet! Some things just don't belong in the sewers. Please refer $56.14 to this month's insert for a listing of items that should not go into the sewers. Visit Due Date our website at www.ctrwd.0 for information on our Fats Oil 8L Grease Program, 08/20/20 Inflow and Infiltration Program and Pretreatment Program. For a plant tour, call 317- 873 -0564. D $56.14 02-109-2750(12/09) I Retain this portion for your records VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF P.O. Box 40638 Indianapolis, IN 46240 $120.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO41 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0376122604988 43- 485.00 $64.30 1 hereby certify that the attached invoice(s), or 1120 200013015400 43 485.00 $5614 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 AUG 15 2 011 1 U 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)) 0376122604988 42 $64.30 200013015400 46 $56.14 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 2a Clerk- Treasurer