HomeMy WebLinkAbout179894 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD CHECK AMOUNT: $215.99
CARMEL, INDIANA 46032
o CARMEL IN 46032 CHECK NUMBER: 179894
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DE
1120 4237000 350 215.99 REPAIR PARTS
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846--2475 F
CARMEL IN 46032 f
DATE CUSTOMER NO.
0/31/09 000350
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL FIRE***
DEPT.**K
2 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
.d L D INVOICE PAID KEF#I/ 4Z-1 2.11
,5773264 090309 CREDIT MEMO 2.59-
:35776714 090909 INVOICE PAID REF#178451 2.12
35777592 091009 INVOICE PAID REF#178451 8.99
35780597 091609 INVOICE PAID REF#178451 5.20
35783121, 092109 INVOICE PAID REF#178451 6.15
35786977 092909 INVOICE PAID REF#35773264 16.89
35790154 100509-INVOICE 30.13
35790693 1 INVOICE .61
35790769 100609 INVOICE 62.56
•15791120 100709 INVOICE 15.49
35794762--101409.INVOICE 1.68
35795064 101509 INVOICE 13.89
357950B1 101509 INVOICE 16.36
35797037 101909 INVOICE 12.30
35797514- 102009 INVOICE 1.95
922776.54 102 INVOICE 20.60
92277749 1.02209 INVOICE .76
35799541 102709 INVOICE 11.60
35BOO723 102909 INVOICE 1.0.98
178451 103009 PAYMENT 38.87
92278992 110409 INVOICE 17.OB
I EDUCT 1.45 FOj PAYMENT OF 194.54 IF PAID B� 31st
-CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
215. .00 .00 .00 2 1`'x. 9 9
r. m S NET q DAYS ROM STATEMENT Ei TE
A 1.5% (18Y, ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
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WHITE:` S ACE: HAE:I:WARE" WHITE "S ACE" HARDWARE
7 S RANGELINE RD. x:3 1. S "s RAN R11
RHO :N•E -E3 -46 241 JNE:. E346 -247,/
CATiI�tE'L T H .460:32 T t iRi*ri:r,fi 'I N41032
DATE CUSTOMER NO. DATE CUSTOMER NO.
1001/09 oom. io 1.0/,1i./ (00_t`U
STATEMENT STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS,
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT
CITY OF C:QMEL. F;Lf:f'**
itEPT X- X
2 CIVIC '.SQUARE
C:ARNEL:.. ]:hf 46032
MVOME NO. DATE DESCRIPTION AMOUNT INVOICE NO: AMOUNT
/7' O c:: ul C E PAID ►l 4
15773 64 050 PP f REL►llt' MEMO o, -i.`.�1'l::t.R 64 2.
_1!'�7767i.4 0900`n C'N'Vf3T(' P :fr ##17f34;5 k;;.?..1. 2 :.cC� 2
77671.4 G
15777592 091.009 INVOICE PAID RE=F##1.7E3M ;53.99 1`577 7;`��Y`c^. .53.99
:35780`97 091609 INVOICE P AID REF 01703451 5.2 357130597 '5.20
357031 09 INVOICE PAID RE:F# #178451 6.15 1 357B3121. 6.15
3`786977 09 INVOICE PAID REF# #35773264 16.09 35786977 1.6.139
357901.54 100509 INVOICE 30. 35 00.151
:3579069 100609 INVOICE .61. 35790693 .61.
35790769 100609 INVOICE: 62 .56 0 20790769 62.56
35791120 100709 INVOICE 15.49 G 15791120 15.49
35794762 101409 INVOICE 1.6 8 05794762 1.6£3
:357 95064 101509 INVOICE 1.3,89 Z 35795064 1.3.89
357950BI 101509 INVOICE 16.:16 357950BI 16.
:357970:37 101909 IN'Jf.1IC:E. 1.2.:30 35797017 12.30
357975/4 102009 INVOICE 1 3 5797 5 1.95
92277654 1021.09 INVOICE 00.60 92277654 2 0.60
92277 102205' I:NVOIEE .76 ?22 77744 .76
357995411 11 INVOICE: 1.1.60 :35799` 41 1.1.60
'�1`BOO723 1.0 I:NVOI:C:E .1 10.98 3580072 10.9!3
178451 103009 PAYMENT :38.87•- 1. /b` :s J. :31:3.87
92278992 110409 INVOICE: 17.OS 2270992 1 7.08
IEDUCW ^1 .45 FO"' PAYMENT OF IV4154 I F PAID BY 31st 21.45 194.54
-CURRENT 1 30 DAYS 60 DAYS 90 DAYS OVER o it
j: 5 9 9 l7 Q 00
i9 1.5 (js PLEASE PAY
THIS
i r• C" s.� n Y h TAMO�UNlT A' PEL WE*
A 1. 5X- 44312 ANNUALLY) c,C.R111 f..E' iEE° WILL
BE CHAD' SEL► TO ALL-PAST OUE I-NVRI-C:ES
W"l_TE=_v E3 fA0E=_ "F4RnWd:=lRF=
7Z31 E3 RAM1123FE1 IME: Rn
0C4 R M FZ 0 1 m Aff- QZII 1 3
a -4-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE)
H 92277654 22 10/21/09 16:22:21 000350 1
RECEIPT REPTINT
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
PEITH FREER Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
3 72510 60" LT DUTY FENCE POSTS 3.870 11.61
1 3001807 8" CABLE TIES PKI00 BLK 8.990 8.99
STDEP-AP 20202.02 HOUSE 20.60 TAXABLE .00
TAX .00
COMPUTER PROBLEMS ON 10/21- NON-TAXABLE 20.60
SEE ATTACHED FOR SIGNATURE SUB-TOTAL 20.60
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL `0.60
A 11-A I 6" E=-: E-3 F4 C- F-: 1--1 r-h IFS ID t4l t>b R fE-_
iC 8"x'1 E L_ PA Zu- �-N 1.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE. 9 :'E:7774•S 22 1 0/22/09 08:47:01 000350 1
BILL_ TO- SHIP To-.
CITY OF CARMEL F I RE-# CITY OF CARMEL F I RE•)c--X- -m-
DEFT. DEPT..x.
2 CIVIC SQUARE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASH I Eli 4 I :10 4t. l "ERNS o SALESMAN
BOB VAN VOORST PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 #5E, FASTNERS, BOL SCREWS,, .190 76
STDEP -AP 20202. 0c: HOUSE 76 TAXABLE .00
TAX 00
NON TAXABLE .76
COMPUTER PROBLEMS ON 10/22- v�jo,��
SEE ATTACHED FOR SIGNATURE SUB -TOTAL 7F�
x
�76
W" I r E' T c-3 IF C 1= C R n W fz% R
7Z3 I E3 R9=%P4C3E:L_ I INJE: RID
r- 9=:% R M E=_' L_ I N .4 F_r ID Z3 L=2
;R Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
FOUSE 35799541 22 10/27/09 10:01:03. 000350 1
RECEIPT REPRINT
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
BOB VAN VOORST Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 *Z)b FIRS BOLTS_,_=EW5, .900 11.60
HOUSE 11.60 TAXABLE .00
.00
TAX
11.60
NON-TAXABLE
11.60
SUB-TOTAL
x
HEULIVtU THE ABOVE IN GOOD CONDITION
TOTAL
W"l IFF-Ev E3 6'41C�E: "nRnWf:)RE=
7�31_ _c3 Rd�AINOI=l IINJF Rn
0C-4RME=_L_, I N -4 4F, RD �3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 33800723 22 10/29/09 14:26:22 0003bO
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEFT. DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
4 1 4. G L 322 CARMEL IN Zir=1422
URCHASER: CASHIER: Po TERMS: SALESMAN:
CASON FORCE EVA
QUANTITY ITEM NUMBER I DESCRIPTION PRICE /UNIT AMOUNT
1 2139335 UTILITY BOX-SML T 5 490 5.49
1 2139335 UTILITY BOX-SML T 5.490 5.49
HOUSE 10.98 TAXABLE .00
TAX .00
NON-TAXABLE 10.98
10.98
EIVED THE ABOVE IN GOOD CONDITION TOTAL 1.0.98
7 1 E3 R 0:1 M 11_3 J L_ 1 M FEE R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
7 Cl 4 7 G'2 P 1 t7i 1 Z 09 1 1 7. 1 A 0 0 0: F, 0
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS-. SALESMAN:
EOP VAN VOORST Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
17477 PUTTY KNIFE PLASTIC 2" T .840 .84
17477 PUTTY KNIFE PLASTIC 2 T .840 .84
HOUSE 1.68 TAXABLE oo�
TAX .00
NON-TAXABLE 1. Ela
b oll SUB-TOTAL 1. 68
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1. E-8
W I F E- 'N c-3 n- C E- �--1 irA R ID 114 F R
E-=
0 LLJ
7 Z�l I E-3
C::: Ill F;t 0-1 EE. L- o I P4 iF-:, 02-%-:3 iE!
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
20 332 000350 1
HOUSE 3, 751.4 10/12 1:35:
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT. DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMI IN 46032
PURCHASER CASHIER: PO TERMS- SALESMAN:
ITEM NUMBER EVA DESCRIPTION PRICE/UNIT AMOUNT
41584 GALV NIPPLE 1/4X4 T 1.950 1.95
TAXABLE
HOUSE 1.95 o 00
TAX
0 It
NON-TAXABLE
1.9-5
SUB-TOTAL
1. 7
2 5
X
CE r 271 1. C-3 R' n- INJ C-3 E--- I l ON4 F-= FZ.n
d
R
"D E-
C3 P1 -L- 1 8"4 -4- 4=1 07-1 :3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
LICH lot C; 7 Q5 0i r. I 1 171 i I A l7r::; Z 1 210 1
Q
BIL.L. TO: SI-41P TO:
CITY OF CARMEL. FIRE*-N-# CITY 01° CARMEL FIRE***
DEPT. *-x.* DEPT..
2 CIVIC SQUARE 2 CIVIC SQUARE
C-ORWEL T 1%1 CORMEI TKI
PI IRCHOSEIR CQqHTFR! pn TF RMc; SAL FS
QRSTE gni4i-Fq EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I H41400 XL-PLAST ANC W/SCR 6-8 T 5.490 5.49
1 H375223 CARBIDE BIT 3/16X3 1.12 T 5.090 3.09
1 2108199 1/8X3 MASONRY DRILL ACE r 2.470 2.47
12 -m-56 FASTNEIRS, BOLTS, SCREWS, T .070 .84
TAXABLE
1--IOUSE 13.89 .00
TAX .00
NON-TAXABLE 13.89
SUBTOTAL 13. 89
X 13.89
ACE
TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
S.»
BILL TO: SHIP TO
CITY OF CARMEL F=IRE CITY OF CARMEL_ 1= I RE
DEPT. DEPT. **-36
CIVIC SQUARE 2 CIVIC SQUARE
r• r+ r+r r n t T C C
QUANTITY ITEM NUMBER Y DESCRIPTION PRICE /UNIT AMOUNT
1 *5G FASTNE RS, BOLTS_, SCREWS, T 3. E0VI 3.20
•J
1 213792 ACE TARE RULE 3 /4 "XIC T 6.580 6.58
1 2:137925 ACE TAPE RULE: 3/4" X i G' T G. 580 6.58
TAXABLE
HOUSE 16.36 6A 171
TAX
NON TAXABLE
1Gn JG
SUB -TOTAL
I El G
X
TOTAL
AC 'P
4�.9 B- -Q `T` E_ IE.- C-4 R ID 4RA iPh R EE
`7- :3 :1 i3 0:R 6=1 0*%.0 C-3 Ems IL._ 1 INI O: F;' .ID
r- r-.) FZ 0-1 E-7 L_ I T%.9 4 Z_ LL='
TYPE OF TRANSACTION C-!I, 4- 41. DOCUMEKIT_&UABER_ TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35797037 21 10/19/09 14:1.2:40 000350 1
5
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
PEE Vt.&*SC?UARE nE� #SG?UARE
CARMEL.. IN 46032 CARMEL_ IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JASON FORCE EVA
QUANTITY ITEIJi Qtvl 3 EMERY CL-OT )BCR1bT'164 FN EACH T PRIC' =.(9 f AMOLgT 33
X 93 EMERY 7 nv
1 47006 BRASS NIPPLE 1/4X4 T 3.950 3.95
1 406G:,445 GAL.V 45I)EG ELL 1 /M T 2.370 2.37
HOUSE 12.30 00
TAXABLE .00
0
TAX '12.30
NON TAXABLE 12
SUB -TOTAL
12. 30
W I -A 1 F F= c3 0::) r- b- fl f:9 IFS $D W C4 IFS I--
Aj" 4B Zo- Ca a I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35791120 2:1 10/07/09 08 :10 :05 000350 1
BILL Toe SHIFT TO-
CITY OF CARMEL FIRE CITY OF CARMEL FIRE *41•*
DEFrI DEFT.
CIVIC SQUARE E CIVIC SQUARE
CARMEL IN 4E�03a CARMEL IN 46032
PURCHASER- CASHIER: F'O TERMS- SALESMAN:
BOB VAN VOORST EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3102027 SURGE SUPPRESS 7-OUTL 1• T 15.490 15.49
HOUSE 15. 49 TAXABLE 0 0
TAX olzi
NON TAXABLE 15. 49
SUB -TOTAL 1 49
X
T OTAL 15.49
7 I !E3 R'6!::) ONJ C-3 FEE 0 3' N F- R ID
CC 6 R M FEE lL_ 1 9 Z+ F, (2-111 Z&
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
FOUSE 35790693 22 10/06/09 09:52:30 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT. *-N•*
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
BOB VAN VOORST Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 4313 PVC ELL 90DEG 3/4SX3/4FPT T -.520 -.52
4 V j/4�3/fPT T m
-1.
V 1 -1 T 1 42 1 45
1 44M r- E F L b139-850
4 43123 PVC ELL '90DEG 3/4" SxS T .380 1.52
1 43129 PVC ELL 45DEG 3/4 SxS T .580 .58
1 43160 PVC SLIP CAP 2" T .970 .97
HOUSE F, I IzIo
TAXABLE
00
TAX
si
NON-TAXABLE
.61
SUB-TOTAL
x
RECEIVED THE ABOVE IN GOOD CORDITION .61
TOTAL
W 0-A "I T E=- v E3 C:li 0 E= 1-8 Pli R n W C:zh R FEE
7�� 1 !E; RAINJCgEER I ONIEZ R ID
C:: A R. M E_: I I E-1 0 Z32�!
a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 1355790769 22 10/06/09 11:25:03 000350 1
BILL TO. SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPI DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JACE PLATT Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT]
1 12166 ACID BRUSH 8" TAMP T 4.980 4.98
8 5061049 PICTURE HOOK 75# BRASS T 3.490 27.92
9 H7258 FP-BR FH PH WS 6 X 3/4 T 1.190 10.71
3 12 BAKING SODA FRIDGE DEODOR T .990 2.97
2 10390 RUG BRUSH 7" T 7.990 15.98
HOUSE 62.56 TAXABLE .00
TAX 00
NON-TAXABLE 62.56
SUB-TOTAL 62. 56
RECEIVED THE ABOVE IN GOOD CONDITION 62. 56
TOTAL
ACE 7,3 1 E3 R'A N C-3U I I M FEE R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35790154 10/05/09 09 :59 :53 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE•
DEFT. DEPT.
CIVIC SQUARE L CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
)URCHASER: CASHIER: RO. TERMS: SALESMAN:
MIKE LUX MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
6 4487E 3/4 "X10' PVC GIFEE SCH40 T 2.870 17.22
1 PIFEE
1 44313 PVC PLUG THRD 1-- 1 /2MPT T 1.420 1.42
1 42665 PVC ELL 90DEG 3" HXH T 2.560 2.56
5 43105 PVC COUPLING 3/4" SXS T .180 .90
43135 PVC ELL 90DEG 3 /4SX3 /4FPT T .5E0 1.04
1 45397 3"X10 PVC SEWER PIPE T 6.990 6.99
1 FIFE
HOUSE 30.13 TAXABLE 00
TAX .00
0
NON TAXABLE 30.13
SUB -TOTAL 30.13
X
30.13
VOUCHER NOS WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$215.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 42- 370.00 $215.99 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
NOV 2 3200
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))
$215.99
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