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Home My WebLink About179529 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $3,000.87 CARMEL, INDIANA 46032 PO BOX 8100 •y off AURORA IL 60507 -8100 CHECK NUMBER: 179529 CHECK DATE: 11/24/2009 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 2696960101 376.09 8310001392396 1047 4344000 317571413011 216.49 31757141302606 1110 4351501 317M2620071 491.92 317M2620073696 601 5023990 317RO6039411 554.77 317RO603945861 1047 4344000 317RO6210411 907.73 317RO621045058 1125 4344000 317RO6210411 453.87 317RO621045058 IRA CARMEL CLAY PARKS REC Page 1 of 2 1411 E 116TH ST Account Number 317 571 -4130 260 6 CARMEL, IN 46032 -3455 Billing Date Nov 7, 2009 at&t Web Site att.COm Invoice Number 311571413011 Month Statement Oct 8 Nov 7, 2009 OEM Previous Bill 216.44 Monthl Service -Nov 7thru Dec 6 Charges for 317 571 -4130 Payment Received 10 -29 Thank You!_ 216.44CR Monthly Charges 50.56 Adjustments .00 Charges for 317571 -4131 Monthly Charges 50.56 Balance 00 Charges for 311 571 -4132 Current Charges 216.49 Monthly Charges 50.56 Total Amount Due $216.49 Charges for 317571 -4133 Monthly Charges 50.56 Total Monthly Service 202.24 Amount Due in Full by Nov 30, 2009 Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 8.00 0 1 1 19 I'l Federal Universal Service Fee 5.16 IN Universal Service Surcharge .97 Questions? Visit att.com Telecommunications Relay System .12 Total Surcharges and Other Fees 14.25 Plans and Services 216.49 1- 800 480 -8088 Total Plans and Services 216.49 Repair Service: 1- 800- 727 -2273 Total of Current Charges 216.49 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are $216.49. If you don't agree with the amountdue, you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT &T Long Distance, or a company that resells their service, is your long distance and local toll carrier. INDIANA URT Effective January 1, 2010, a new surcharge will apply to local and intrastate charges on your bill at the rate of 1.4% per month to recover the Utility Receipts Tax (URT) paid by AT &T Indiana. For questions about this charge, please call an AT &T Service Representative at the toll -free number on this hill. Thank you for choosing AT &T Indiana. PREVENT DISCONNECT CARRIER INFO INDIANA URT FLAT RATE LINES See "News You Can Use' for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. P €rated on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,450 and 0414,510 CARMEL CLAY PARKS REC Page 2 of 2 1411 E 116TH ST Account Number 317 571 -4130 260 6 at&t. CARMEL, IN 46032 -3455 Billing Date Nov 7, 2009 Invoice Number 317571413011 News You Can Use Continued FLAT RATE LINES Effective January 4, 2010, the monthly charge for Flat Rate Exchange Access Lines will increase to $47.00. For questions, please call the number on your bill. Thank you for choosing AT&T Indiana. 0 2006 AT &T Knowledge Ventures. All rights reserved. 8567.004.060935.01.01.0000000 NNNNNNNY 121931.121931 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. 359662 AT &T Terms PO Box 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/7/09 317571413011 Monon Center Alarms Elevators 216.49 Acct# 31757141302606 Total 216.49 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 No. Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 216.49 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund (5 11 I W Zeo( PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 317571413011 4344000 216.49 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 2009 Signature 216.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i CARMEL CLAY PARKS REC, Page 1 of 2 1411 E 116TH ST Account Number 317 R06- 2104 505 8 CARMEL, IN 46032 -3455 Billing Date Nov 1, 2009 Web Site att.COm at &t Invoice Number 311ROB210411 Monthly Statement Oct 2 Nov 1, 2009 Previous Bill 1,357.75 Monthly Service Nov 1 thru Nov 30 Billed for 317 R06 -2104 Payment Received 10 -15 Thank You! 1,35735CR Charges for 317 R06 -2104 Momlily Charges 730.50 Adjustments .00 Total Billed for 317 R06 -2104 730.50 Balance .00 Billed for 317571 -4136 Charges for 317 571 -4136 Current Charges 1,361,60 Molithly Charges 50.56 Total Billed for 317 571 4136 50.56 Total Amount Due $1.$61.60 BiIledfor317574 -1207 Charges for 317 574 -1207 Amount Due in Full by Nov 23, 2009 Monthly Charges 56.06 Total Billed for 317 574 -1207 56.66 Billed for 317 815 -1763 Charges for 317 815 -1763 I It'll Monthly Charges 56.56 Questions? Visit att.com Charges for 317 815 -1874 Plans and Services 1,361.60 Monthly Charges 50.56 1- 800 -480 -8088 Total Billed for 317 815 -1763 10112 Repair Service: 1- 800 727 -2273 Billed for 317 816 -0308 Charges for 317 816 -0308 Total of Current Charges 1,361.60 Monthly Charges 92.36 Charges for 317 816 -0312 Monthly Charges 65.06 Charges for 317 816 -0314 Monthly Charges 65 -06 Charges for 317 816 -0345 n Monthly Charges 65.06 Total Billed for 317 816 -0308 287.54 tv4� o Total Monthly Service 1,225.78 Information Char 411 and 555 -1212 3 Listing requested from 1 +411 3 Listing(s) billed at 51.79 each 537 r PREVENT DISCONNECT LONG DISTANCE INFO INDIANA URT See "News You Can Use" for additional infontnation. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. CRI Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 CARMEL CLAY PARKS HEC. Page 2 of 2 1411 E 116TH ST Account Number 317 R06 -2104 505 8 t&t CARMEL. IN 46032 -3455 Billing Date Nov 1, 2009 Invoice Number 317RO6210411 Taxes Continued Billed for 317 574 -1207 Surchar and Other Fees Federal at 3% 1.69 Billed for 317 R06 -2104 State at 7% 3.61 9-1-1 Emergency System Total Billed for 317 514 -1207 5.30 Billed for Hamilton County 2.00 Billed for 317 815 -1763 Federal Universal Service Fee 8.36 Federal at 3% 3.05 FCC Complex Line Port Federal Charge 15.53 State at7% 7.30 IN Universal Service Surcharge 3.79 Total Billed for 317 815 -1763 10.35 Telecommunications Relay System .69 Total Billed for 317 R06 -2104 30.37 Billed For 317 816 -0308 Billed for 317571 -4136 Federal at 3% 8.67 9 -1 -1 Emergency System State at 7% 20.21 Billed for Hamilton County 200 Total Billed for 317 816 -0308 28.88 Federal Universal Service Fee 1.29 Total Taxes 71.76 IN Universal Service Surcharge 24 Total Plans and Services 1,361.60 Telecommunications Relay System .03 Total Billed for 317 571 -4136 3.56 Billed for 317 574 -1201 9 -1 -1 Emergency System Billed for Hamilton County 2.00 PREVENT DISCONNECT Federal Universal Service Fee .68 Thank you for being a valued customer. his important to inform you IN Universal Service Surcharge .24 that all charges must be aid each month to keep Telecommunications Relay System .03 g p pyouraccountcurrent Total Bi1Ped for 311574 -1207 295 and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in Billed for 317 815 -1763 order to prevent interruption of basic local service. These charges 9 -1 -1 Emergency System are already included in the Total Amount Due and are $1,317.35. Billed for Hamilton County 4.00 If you don't agree with the amount due, you should dispute the portion Federal Universal Service Fee 2.58 you disagree with before the payment due date. IN Universal Service Surcharge LONG DISTANCE INFO Telecommunications Relay System .06 Our records indicate at you have selected multiple local toll Total BHled for 317 815 1763 7.13 th and long distance companies for the lines on which a selection Billed for 317 816 -0308 has been made. 9 -1.1 Emergency System INDIANA URT Billed for Hamilton County 8.00 Effective January 1, 2010, a new surcharge will apply to local and Federal Universal Service Fee 5.16 intrastate charges on your bill at the rate of 1.4% per month to IN Universal Service Surcharge 1.40 recover the Utility Receipts Tax (URT) paid by AT &T Indiana. Telecommunications Relay System .12 For questions about this charge, please call an AT &1 Service Total Billed for 317 8 14.68 Representative at the toll -free number on this bill. Thank you for Total Surcharges annd d Other Fees 56.69 choosing AT &T Indiana. Taxes Billed for 317 R06 -2104 Federal at 3% 12.50 State at 7% 9.56 Total Billed for 317 H06 -2104 22.06 Billed for 317 571 -4136 Federal at 3% 1.52 State at 7% 3.65 Total Billed for 317 571 -4136 5.17 r r� 2006 AT &T Knowledge Ventures. All rights reserved. 7584.002.028939.01.01.0000000 NNNNNNNY 57897.57897 ACCOUNTS PAYABLE VOUCHER J l 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. 359662 AT &T Terms P.O. Box 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/09 317806210410 Long Distance charges 453.87 10/1/09 317806210410 Long Distance charges 907.73 Account 317 R06 -2104 505 8 Total 1,361.60 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 i Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of 1,361.60 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund -3 cjQDi j o4G PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members Dept 1125 9478 421LAIQ 4344000 453.87 1 hereby certify that the attached invoice(s), or 1047 3.14�410 4344000 907.73 bill(s) is (are) true and correct and that the ao(p materials or services itemized thereon for which charge is made were ordered and received except 19 -Nov 2009 Signature 1,361.60 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 1 POLICE DEPT Account Number 317 M26- 2007 3696 3 CIVIC 50 Billing Date Nov 7, 2009 CARMEL, IN 46032 7510 Web Site att.com at &t Invoice Number 317M26200711 AT&T t 2009 A dvanced Previous Bill 491.92 Itemized Char and Credits No. Date Descri Payment Received 10 -29 Thank You! 491.92CR For Services on 012 035 -1289 CKT 12.HCFM.000572..SUV Adjustments .00 CARMEL CLAY COMM C TR 311STAVNW Balance .00 CARMEL, IN OLD CKTHCGS.659747..NB Current Charges 491.92 1 11 -01 FR 1.536M ACCESS LINK .00 Service date: 11/01/09- 11/30/09 Total Amount Due $491 .92 2 11-01 FR 1.536M PORT 491.92 Service date: 11/01/09 11/30/09 Total for CKT 12.HCFM.000572..SUV 491.92 Amount Due in Full by Nov 28, 2009 Total for 012 035 -1289 491.92 Total Itemized Charges and Credits 491.92 Total AT &T Advanced Solutions 491.91 Billing Summary 7 Questions? Visit att.com AT &T Advanced Solutions 491.92 1- 800 972 -7826 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you Total of Current Charges 491.92 that all charges must be paid each month to keep your account current and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S.00. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. INDIANA URT Effective January 1, 2010, a new surcharge will apply to local and intrastate charges on your bill at the rate of 1.4% per month to recover the Utility Receipts Tax (URT) paid by AT &T Indiana. For questions about this charge, please call all AT &T Service Representative at the toll -free number on this bill. Tlhank you for choosing AT &T Indiana. News You Ca n tise Summary 7 PREVENT DISCONNECT INDIANA URT See "News You Can Use' for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 `aP Printed on Recyclable Paper C:J.Y`A`3�LRlU Prescribed by Slate 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 AT T Purchase Order No. P.O. Box 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1117109 317M26200711 monthly payment 491.92 r Total 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 AT T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 491.92 ON ACCOUNT OF APPROPRIATION FOR police general.fund 3 M2L DDb Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT_ I hereby certify that the attached invoice(s), or 1110 317M2620071 515 01 491.92 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 November 18 20 09 Signature C:hi f of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund r t (NON -LIST) BROOKSHIRE; GO Page 1 of 2 12120 BROOKSHIRE PWKY Account Number 831- 000 -1392 396 CARMEL,IN,46032 Billing Date Nov 7, 2009 Questions? 1 800 235 -7524 Web Site att.com at &t Invoice 2696960101 Monthly Statement Charges and Credits Surcharges and Other Fees Previous Bill 18.01 7. Federal Regulatory Fee Interstate 6.62 8. IN UTILITY RECEIPTS TAX 3.53 Payment Thank You! 18.01CR Total Surcharges and Other Fees 57.38 Taxes Adjustments .00 State: 9. IN /INDIANA 17.91 Balance .00 10. IN /TELEPHONE RELAY CHARGE .24 County: 11. IN /LOCAL911 CHARGE 16.00 Current Char 376.09 Total Taxes 34.15 Total Subscriber /RouterID 0272347132 376.09 Total Amount Due $376.09 Total Sub-Account #831-000-1532 783 376.09 Total Group #000001 376.09 Payment Due Date Dec 2, 2009 Total Current Charges 376.09 For detailed information of your charges go to www.businessdirect.att.com News You Can Use Questions? Call: 1 800 235 -7524 ACCOUNT STATUS AT &T Business Services Your New AT &T bill Group #000001 Welcome to your new AT &T bill. It's more convenient, more concise, and Sub Account #831 000 -1532 783 376.09 easier to read. With all the right information and almost 50% less Total Group #000001 376.09 paper, it all adds up to more convenience and productivity for you. To learn more about your new AT &T bill and its enhanced features, visit Total Current Charges 376.09 attconihiewbill Where allowed by law, AT &T may implement late payment interestof no more than 18% annually. Rates will vary based on state regulations. Interest will be calculated based upon daily balances and will be applicable for each day that a delinquent balance is outstanding. This Char charge will apply to all balances that are delinquent through such time that payment in full is received at AT &T. The late payment interest will be billed on a monthly basis. Accounts billed outside the US will Charges and Credits not be charged LPI. Group #000001 Where allowed b law, AT &T may implement a $25 service fee for unc Sub Account #831- 000 1532 783 restoration of service where delinquency has caused an interruption. Charges for Subscriber /Router ID 0272347132 This fee will be applicable to each is being restored and 3178159263 pp 9 12120 BROOKSHIRE will be included on your monthly billing statement. Coice Over IN 46033 Attention customers: AT &T will charge a S25 fee for an check returned Voice Over IP .1 Y Recurring Charges: for insufficient funds, applied on your next invoice. AT &T values your 1. Premium Feature Package 280.00 business and thanks you for your cooperation in this matter. 2. Telephone Numbers 2.40 INBOUND NEWS One Time Charges: Please note, Calling Plan "D" for IP Toll -Free service, only, has been 3. LD OffNet Charge 2.16 renamed Calling Plan "G Calling Plan "G" provides the same billing Total Voice Over IP 284.56 elements for IP Toll Free as Calling Plan "D If you also had IP Long Distance under Calling Plan "D the Concurrent Call Monthly Recurring Surcharges and Other Fees Charge for IP Long Distance is now reflected on your bill under IP 4. Universal Connectivity Charge Interstate 37.03 Flexible Reach Calling Plan "A All discounts originally contracted 5. Administrative Expense Fee Interstate 2.49 under Calling Plan "D" are now applied to the Services under the 6. Property Tax Allotment Interstate 7.71 Return bottom portion with your check in the enclosed envelope. U Pat. D410,950 and D414,510 TYq' Printed on Recyclable Paper C_A`l`d`3�A° 11A1 (NON -LIST) BROOKSHIRE; GO Page 2 of 2 12120 BROOKSHIRE PWKY Account Number 831 000 -1392 396 CARMEL,IN,46032 Billing Date Nov 7, 2009 Questions? 1 800 235 -7524 Web Site att.com News- You Can Use News You Can Use INBOUND NEWS Continued applicable Calling Plan: IP Toll -Free discounts under Calling Plan "G" and IP Long Distance Discounts under Calling Plan "A Thank You For Choosing AT &T Where Every Customer Counts! Copyright 2006 AT &T Knowledge Ventures. All Rights Reserved. T 9530.001.005916.01.01.0000000 NNNNNNYY 11831.11831 RkescriDCd by 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /1 '7 0 is o,v r 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 NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE ll AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 Q 7(o,Og 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 6 7 S i �t� re Cost distribution ledger classification if Titl claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 1 3450 W 131 ST ST Account Number 317 R06 0394 586 1 WESTFIELD, IN 46074 -8267 Billing Date Nov 1, 2009 Web Site att.com at &t Invoice Number 317RO6039411 L� Wo 9thly Statement Oct 2 Nov 1, 2009 r Previous Bill 561.91 Monthl Service Nov 1 thru Nov 30 Monthly Charges 525.50 Paym R 10 -15 Thank You! 561.91 CR Surchar and Other Fees A .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 8.36 FCC Complex Line Port Federal Charge 15.53 1 Current Charges 554.77 IN Universal Service Surcharge 2.69 Telecommunications Relay System .69 Total Amount Due $554.77 Total Surcharges and Other Fees 29.27 Total Plans and Services 554.77 Amount Due in Full by Nov 23, 2009 PREVENT DISCONNECT Questions? Visit att.com Thank you for being a valued customer. It is important -te inform you that all charges must be paid each month to keep your account current Plans and Services 554.77 and prevent collection activities. In addition, please be aware that 1- 800 480 -8088 we are required to inform you of certain charges that MUST be paid in Repair Service: order to prevelltinterruption of basic local service. These charges 1- 800 727 -2273 are already included in the Total Amount Due and are S554.77. If you don't agree with the amount due, you should dispute the portion Total of Current Charges 554.77 you disagree with before the payment due date. INDIANA URT Effective January 1, 2010, a new surcharge will apply to local and te intrastate charges on your bill atthe rate of 1 1.4% per month to recover the Utility Receipts Tax (URT) paid by AT &T Indiana. For questions aboutthis charge, please call an AT &T Service Representative at die toll -free number on this bill. Thank you for choosing AT &T Indiana. PREVENT DISCONNECT INDIANA URT See "News You Can Use' for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Printed on Recyclable Paper 2006 AT &T Knowledge Ventures. All rights reserved. ti 7584.002.017574.01.01.0000000 NNNNNNNY 35167.35167 VOUrHER. 093545 WARRANT ALLOWED x -59662 Syr IN SUM OF AT T 8100 PO BOX 8100 URORA, IL 60507 ''ERN,`' Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317RO60394E 01- 6360 -06 $554.77 Voucher Total $554.77 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev 1995 )f' 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 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 11/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/161200! 317R060394 $554.77 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 GOff'