166095 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
0 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $6,125.25
CARMEL, INDIANA 46032 P. 0. Box 25506
LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 166095
CHECK DATE: 11/24/2008
DEPA -Ila`C PO N UMBER INVOICE NUMB AMOU DE SCRIPTION
1201 4344100 1930252584 29.62 280888621 -00001
1205 4344100 1930252584 316.79 280888621 -00001
2201 4344100 1930254693 716.31 380888601 -00001
1401. 4344100 1930256694 518.51 480888597 -00001
601 5023990 1930262942 2,214.06 780888605 -00001
651 5023990 1930262942 977.39 780888605 00001
1046 4344100 1932196693 1,352.57 885620064 -00001
'verizonm eiess
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777 BIG TIMBER ROAD anage Your Account Account Number 1 Date Due
ELGIN, IL 60123
Invoice Number 1930252584
Quick Bill Summary Oct 04 —Nov 03
30000012 05 AB 1.250 AUTO T1 0 4703 46032- 258401 1 E MICH0310
VIII VI VIII III II111 V VI III IIIIIII III II III I1111 VI II
CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $724.25
1 CIVIC SQ Payments Thank You $724.25
CARMEL, IN 46032 -2584
Balance Forward $.00
Monthly Access Charges $333.12
Usage Charges
Voice $1.25
Data $.39
Verizon Wireless' Surcharges
and Other Charges Credits $11.65
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $346.41
Total Charges Due by November 28, 2008 $346.41
Pay from Wireless Pay on the Web Questions:
�VertzRpwireiess
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
I It
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $724.25
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees Payments Thank You
imposed on us, including a Regulatory Charge (which helps defray Payment Received 10/04/08 348.74
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 10/31/08 375.51
Service Charge (and, if applicable, a State Universal Service Total Payments
Charge) to recover costs imposed on us by the government to $724.25
support universal service, and may include other charges also Balance Forward $.00
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
raw Crirrespditdienc��i►ddres s inrirelesS i.� iti� Supporf,r {f Box a0aa u�ubi�rt, OrE �i3�i7
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
Verizon Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/03/08 1930252584 Monthly Phonp(' d --A
346
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.
11/21/08 ALLOWED 20
Verizon Wireless IN SUM OF
PO Box 25505
LeHigh Valley, PA 18002 -5505
$346.41
J
ON ACCOUNT OF APPROPRIATION FOR
General Fund
V 0 Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 materials or services itemized thereon for
which charge is made were ordered and
1201 1930252584 441 $29.62 received except
20
i
Signcliur e
IL
V Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
verl7onwireiess
777 BIG TIMBER ROAD Manage Your Account Account Number :Date Due
ELGIN, IL 60123
Invoice Number 1930262942
Quick Bill Summary Oct 04 Nov 03
50000032 BX BOXS 4703 1 E MICH0310
CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,850.03
760 3RD AV SW Payment Thank You $2,850.03
CARMEL, IN 46032 -2072
Balance Forward $.00
Mo nthly Access Ch $2.580
Usage Charges
Voice $53.00
Data $2.99
Equipment Charges $436.12
Verizon Wireless' Surcharges
and Other Charges Credits $89.03
Taxes, Governmental Surcharges Fees $30.00
Total Current Charges $3,191.45
Total Charges Due by November 28, 2008 $3,191.45
Pay from Wireless Pay on the Web Questions:
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\,-�ve/' onwireiess Bill Date November 03, 2008
Account Number 780888605 -00001
Invoice Number 1930262942
CITY OF CARMEL— UTILITIES Total Amount Due by November 28 2008
760 3RD AV SW
CARMEL, IN 46032 -2072 Make check payable to slip with Wireless $3 1 91.45
Please return this remit slip with payment 1
1:1 1:1 El F El 1:1
P.O. BOX 25505
LEHIGH VALLEY, PA 18002 -5505
F] Check here and fill out the back of this slip if your billing address
has changed or you are adding or changing your email address.
1930262942010780888605000010003191 ,450003191450
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
00350980
VERIZON WIRELESS (CELL) Purchase Order No.
PO BOX 25506 Terms
LEHIGH VALLEY, PA 18002 -5506 Due Date 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2001 1930262942 $2,214.06
hereby certify that the attached invoice(s), or bill(s) is (are) true and
*rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
w—
Date Officer
VOUCHER 083721 WARRANT ALLOWED
00350980 IN SUM OF
VERIZON WIRELESS (CELL)
PO BOX 25506
LEHIGH VALLEY, PA 18002 -5506
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1930262942 01- 6200 -03 $74.96
1930262942 01- 6200 -06 $71.22
1930262942 01- 6200 -08 $111.23
1930262942 01- 6360 -03 $427.24
1930262942 01- 6360 -06 $1,338.64
1930262942 01- 6360 -07 $150.50
1930262942 01- 6360 -08 $40.27
Voucher Total $2,214.06
Cost distribution ledger classification if
claim paid under vehicle highway fund
veergenwireless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 o :1:::. i e 111 8/0
Invoice Number 1930262942
Quick Bill Summary Oct 04 Nov 03
50000032 BX BOXS 4703 1 E MICH0310
CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,850.03
760 3RD AV SW Payment Thank You $2,850.03
CARMEL, IN 46032 -2072
Balance Forward $.00
Monthly Access Charges $2 ,580.31
Usage Charges
Voice $53.00
Data $2.99
Equipment Charges $436.12
Verizon Wireless' Surcharges
and Other Charges Credits $89.03
Taxes, Governmental Surcharges Fees $30.00
Total Current Charges $3,191.45
Total Charges Due by November 28, 2008 $3,191.45
Pay from Wireless Pay on the Web Questions:
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\.,�vedzmnwireless Invoice Number Account Number Date Due Page
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Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $2,850.03
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees Payment Thank You
imposed on us, including a Regulatory Charge (which helps defray Payment Received 10/31/08 -2,850.03
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments -$2,850.03
Service Charge (and, if applicable, a Slate Universal Service
Charge) to recover costs imposed on us by the government to Balance Forward $.00
support universal service, and may include other charges also
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
lime.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
A�
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I IM nc6 Addrbs�s;j' if- W W —if i `O]Dir StS'U101i0ft,0 -905M�6` JiT
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Verizon, Jre. es .11, 1 1 a 0 HAD,
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
00350980
VERIZON WIRELESS (CELL) Purchase Order No.
PO BOX 25506 Terms
LEHIGH VALLEY, .PA 18002 -5506 Due Date 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11 /18/200! 1930262942 $977.39
Pr
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
VOUCHER 086704 WARRANT ALLOWED
/00350980 IN SUM OF
VERIZON WIRELESS (CELL)
PO BOX 25506
LEHIGH VALLEY, PA 18002 -5506
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
;A
Board members
PO INV ACCT AMOUNT Audit Trail Code
1930262942 01- 7200 -01 $29.98
1930262942 01- 7202 -05 $37.49
1930262942 01- 7200 -08 $111.24
1930262942 01- 7362 -05 $377.74
1930262942 01- 7360 -07 $90.30
1930262942 01- 7360 -08 $78.80
1930262942 01- 7360 -01 $251.84
Voucher Total $977.39
Cost distribution ledger classification if
claim paid under vehicle highway fund
veriVnwl►eless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 �i� s;
Invoice Number 1930256694
Quick Bill Summary Oct 04 -Nov 03
3000001 1 04 AB 1.080 "AUTO T1 0 4703 46032- 258401 1 E MICH0310
III II VI III II VI VI III VI VI III II III II VIII III
CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $528.76
1 CIVIC SO
CARMEL, IN 46032 -2584 Payment Thank You $528.76
Balance Forward $.00
Monthlv Access Charges $506.77
Usage Charges
Voice $1.25
Data $.45
Verizon Wireless' Surcharges
and Other Charges Credits $10.04
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $518.51
Total Charges Dine by November 28, 2008 $518.51
Pay from Wireless Pay on the Web Questions:
:0e 04
\,-�vedzonwireless Invoice Number Account Number Date Due Page
M Ty-
XV
930256694 4ZF48068 8597—
601* Z28/08
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $528.76
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees Payment Thank You
imposed on us, including a Regulatory Charge (which helps defray Payment Received 10/31/08 —528.76
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments —$528.76
Service Charge (and, if applicable, a State Universal Service Balance Forward $.00
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
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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.
/1 i APayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or- note attached invoice(s) or bill(s))
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.
f ALLOWED 20
IN SUM OF
TO 60x O� 1 5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
t 401 H3 02 EL6 LV4 1 51�• cJ 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
ber#'Zo lwiref&s
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 zw
Invoice Number 1932196693
Quick Bill Summary Oct 08 Nov 07
30000013 06 AB 1.420 "AUTO T2 0 4707 46032- 345511 12 E MICH0710
VIII III II III I1111 VI III V VIII VIII III II III II VI V VI
CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $1,377.01
1411 E 116TH ST Payment Thank You $1,353.02
CARMEL, IN 46032 -3455
Adjustments $24.41
Credit Balance —$.42
Monthly Access Charges $1,312.75
Usage Charges
Voice $.00
Data $3.39
Verizon Wireless' Surcharges
and Other Charges Credits $36.85
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $1,352.99
Total Charges Due by December 02, 2008 $1,352.57
FRE W ED
NOV 1 8 2008
Pay from Wireless Pay on the Web Questions:
V l_ sVe 'B o
Invoice Number Account Number Date Due Page
m mom` 1932196693 885620064 OOOg1 12/02/08 ZZof 29
Get Minutes Used Get Data Used Get Balance
6 1' Q P
Explanation of Charges Payments and Adjustments
Verizon Wireless' Surcharges Previous Balance $1,377.01
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees Payment Thank You
imposed on us, including a Regulatory Charge (which helps defray P ayment Received 10/31/08 1,353.02
costs of various regulatory mandates, including government
number administration and license tees) and a Federal Universal Total Payments $1,353.02
Service Charge (and, if applicable, a State Universal Service Adjustments
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also TXT MSG Usage Charge /Credit for 317 496 -9386 on 10/23/08 —19.00
related to our governmental costs. It also includes an TXT MSG Usage Charge /Credit for 317 607 -7238 on 10/23/08 .60
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local TXT MSG Usage Charge /Credit for 317- 607 -7500 on 10/23/08 —2.20
telephone companies for delivering calls from our customers to TXT MSG Usage Charge /Credit for 317- 607 -8064 on 10/23/08 —.20
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with Cust Satisf'N Credit —Mtn for 317 698 -7950 on 10/23/08 —1.99
proceedings related to new cell site construction. Please note Other Fees and Surcharges .42
that these are Verizon Wireless charges, not taxes. These Total Adjustments $24.41
charges, and what's included, are subject to change from time to
time. C redit Balance —$.42
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
ft
Corres ondence Address Venzon Wireless 0 eratfons Su OH430i7
P s, PPort P 0 Box 9058 Dubitn
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.
Terms
350980 Verizon Wireless Date Due
PO Box 25505
Lehigh Valley, PA 18002 -5505
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1,352.57
11/7/08 1932196693 Cellphone charges ESE
Total 1,352.57
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
350980 Verizon Wireless Allowed 20
PO Box 25505
Lehigh Valley, PA 18002 -5505
In Sum of
1,352.57
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
U
PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members
Dept
1046 1932196693 4344100 1,352.57 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
19 -Nov 2008
Signature
$1,352.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
veriZonwireless
777 BIG TIMBER ROAD Marge Your Account Account Number Date Due
ELGIN, IL 60123
Invoice Number 1930254693
Quick Bill Summary Oct 04 —Nov 03
40000005 11 SP 2.530 "SNGLP T1 1 4703 46032 258401 1 E MICH0310
VI II III IIIIIII n IIIIII II III II IIIIIIIIII III II III II IIIIIIIIIIII
CITY OF CARMEL Previous Balance (see back for details) $1,014.87'
STREET DEPARTMENT Payment Thank You $1,014.87
1 CIVIC SO
CARMEL, IN 46032 -2584 Balance Forward $.00
Monthly Access Charges $673.48
Usage Charges
Voice $9.75
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $27.08
Taxes, Governmental Surcharges Fees $6.00
Total Current Charges $716.31
Total Charges Due by November 28, 2008 $718.31
Pay from Wireless Pay on the Web Questions:
o e e :!1 1 A e e e
t eri wireless
Invoice Number Account Number Date Due Page
1930254693 380888601 00001 11/28/08 2 of 114'`
Get Minutes Used Get Data Used Get Baiance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $1,014.87
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees Payment Thank You
imposed on us, including a Regulatory Charge (which helps defray Payment Received 10/31/08 1,014.87
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $1,014.87
Service Charge (and, if applicable, a State Universal Service
Charge) to recover costs imposed on us by the government to Balance Forward $'00
support universal service, and may include other charges also
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid 'balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
Wn
uotrespondence >aadress verizon vdireiess uperattons Support r O BoX y0au Ou011n, un v3 "uil N
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v d�. 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 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))
11/03/08 1930254693 $716.31
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
r J. WARRANT NO.
/ess ALLOWED 20
I/ IN SUM OF
5505
Lehigh Valley, PA 18002 -5005
$716.3
OI-J ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
S0�SS(�( oS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 1930254693 43 441.00 $716.31 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
Thursday, November 20, 2008
J6L�f
Street Comrryr loner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund