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Home My WebLink About174694 07/22/2009 ��g CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 ONE CIVIC SQUARE A T T CHECK AMOUNT: $8,012.52 CARMEL, INDIANA 46032 PO BOX 8100 AURORA IL 60507 -8100 CHECK NUMBER: 174694 «o CHECK DATE: 7122/2009 DEPART ACCOUNT PO NUMBER IN VOICE NU MBER AMO UNT DESCRIP 1110 4344000 3175712400 1,639.89 TELEPHONE LINE CHARGE 1115 4344000 3175712400 934.30 TELEPHONE LINE CHARGE 1120 4344000 3175712400 1,325.27 TELEPHONE LINE CHARGE 1125 4344000 3175712400 107.57 TELEPHONE LINE CHARGE 1160 4344000 3175712400 256.24 TELEPHONE LINE CHARGE 1180 4344000 3175712400 176.32 TELEPHONE LINE CHARGE 4 1192 4344000 3175712400 555.25 TELEPHONE LINE CHARGE 1205 4344000 3175712400 705.20 TELEPHONE LINE CHARGE 1301 4344000 3175712400 214.96 TELEPHONE LINE CHARGE 1701 4344000 3175712400 209.57 TELEPHONE LINE CHARGE 2200 4344000 3175712400 278.22 TELEPHONE LINE CHARGE 2201 4344000 3175712400 50.45 TELEPHONE LINE CHARGE 601 5023990 3175712400 611.96 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $8,012.52 AURORA IL 60507 -8100 CHECK NUMBER: 174694 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3175712400 504.19 OTHER EXPENSES 902 4344000 3175712400 262.55 TELEPHONE LINE CHARGE 911 4344000 3175712400 180.58 TELEPHONE LINE CHARGE CARMEL CITY OF Page 1 of 4 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 31 1ST AV NW Billing Date Jul 7, 2009 CARMEL, IN 46032 -1715 Web Site att.COM at &t Invoice Number 317571240007 Monthly Statement Jun 8 Jul 7, 2009 Previous Bill 8,271.28 Total AT &T Savings 17.61 Payment Received 6 -25 Thank You 8,271.28CR Adjustments .00 s Balance .00 Monthl Service Jul 7 thru Au 6 Customer Service Record Current Charges 8,012.52 2 reports S 5.00 ea 10.00 Monthly Charges 7,748.55 Total Amount Due $8,012.52 Total Monthly Service 7,758.55 Additions and Chan to Service 1 Amount Due in Full by Jul 31, 2009 (Computed from Service Date to Billing Date) This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount r No. Descri Quantit USOC Rate Billed Main Line 317 571 -2400 Questions? Visit att.corn. Date: Jul 7, 2009 Order Number R9034137555 Plans and Services 8,012.52 Effective Jul 1, 2009, your 1- 800 480 -8088 Bill reflects an increase of Repair Service: S.75 in your Monthly 1- 800 727 -2273 Service charges. Charges are prorated from Jul 1, 2009 Total of Current Charges 8,012.52 dlru Jul 6, 2009 v 1. Monf111y Service .15 Total Charges for Order Number R9034137555 .15 Total Charges for Main Line 317 571 -2400 .15 Station 317 571 -2364 Date: Jun 29, 2009 Order Number R1872715298 Services Removed: 2. Station Cell Size 21 -100 1 NRSX2 10.00 2.33CR 3. Federal Universal Service Fee 1 9PZLX .13 03 R Total Credits for Order Number R1872715298 2,36CR Order Number 81872715299 Services Added: 4. Station Cell Size 21 -100 1 NRSX2 10.00 2.33 5. Federal Universal Service Fee 1 9PZLX .13 .03 Total Charges for Order Number R1872715299 2.3 Total Charges for Station 317 571 -2364 0 Station 317 571 -2468 Date: Jun 29, 2009 Order Number 81872715298 Services Removed: PREVENT DISCONNECT •CARRIER CHANGE 6. Station Cell Size 21 -100 1 NRSX2 10.00 2.33CR AT &T PRIVACY POLICY FEDERAL FEE INCREASE 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. D410,960 and D414,510 Printed on Recyclable Paper CARMEL CITY OF Page 2 of 4 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 x 31 1ST AV NW Billing Date Jul 7, 2009 at &t CARMEL, IN 46032 -1715 f Invoice Number 317571240007 Plans and Services W Additions and Chan to Service Continued Item Montltly Amount Additions and Chan to Service Continued No. Descri Quantit USOC Rate Billed Item Monthly Amount Station 317 571 -2631 No. Descri Quantit USOC Rate Billed Date: Jul 7, 2009 Order Number R9034137555 1. Federal Universal Service Fee 1 9PZLX .13 P R Effective Jul 1, 2009, your Total Credits for Order Number R1872715298 '36CR Bill reflects an increase of Order Number 81872715299 $7.38 in your Monthly Service charges. Charges are Services Added: 2. Station Cell Size 21 -100 1 NRSX2 10.00 2.33 rated from Jul 1, 2009 prorated Jul 6, 2009 3. Federal Universal Service Fee 1 9PZLX .13 0 16. Monthly Service J:1. Total Charges for Order Number 81872715299 6 Total Charges for Order Number 89034137555 Total Charges for Station 317 571 -2468 0 .0 Total Charyes for Station 317 571 -2631 Station 317 571 -2509 Date: Jun 29, 2009 Station 317 571 -2666 Date: Jun 29, Order Number R1872715302 r R1 Services Removed: Order Number 81872715305 Services Removed: 4. Electronic Tel -Set Service 1 ETJ 1.50 .35CR 17. Station Cell Size 1 -20 1 NRSX1 10.00 2.33C 5. Station Cell Size 21 -100 1 NRSX2 10.00 2.33C 18. Federal Universal Service Fee 1 9PZLX .13 .0 6. Federal Universal Service Fee 1 9PZLX .13 R Total Credits for Order Number 81872715305 6CR Total Credits for Order Number R1812715302 1CR Order Number 81872715303 Order Number 81872715306 Services Added: Services Added: 19. Station Cell Size 1 -20 1 NRSX1 10.00 /2.33 7. Electronic Tel Set Service 1 ETJ 1.50 /2.33 20. Federal Universal Service Fee 1 9PZLX .13 8. Station Cell Size 21 100 1 NRSX2 10.00 Total Charyes for Order Number R1872715306 9. Federal Universal Service Fee 1 9PZLX .13 Total Charyes for Station 317 571 2666 Total Charges for Order Number 81872715303 Total Charges for Station 317 571 -2509 Station 317 571 -5855 Station 317 571 -2563 Date: Jun 29, 2009 Date: Jun 29, 2009 Order Number R1872715300 Order Number 81872715302 Services Removed: Services Removed: 21. Station Cell Size 21 -100 1 NRSX2 10.00 .2.330 10. Electronic Tel -Set Service 1 ETJ 1.50 /3R 22. Federal Universal Service Fee 1 9PZLX .13 0 11. Station Cell Size 21 -100 1 NRSX2 10.00 Total Credits for Order Number R1872715300 6CR 12. Federal Universal Service Fee 1 9PZLX 13 Order Number 81812715301 Total Credits for Order Number R1872715302 Services Added: Order Number R1872715303 23. Station Cell Size 21 -100 1 NRSX2 10.00 2.33 Services Added: 24. Federal Universal Service Fee 1 9PZLX .13 13. Electronic Tel Set Service 1 ETJ 1.50 .35 Total Charges for Order Number R1872715301 .36 14. Station Cell Size 21-100 1 NRSX2 10.00 P.3 Total Charges for Station 317 571 -5855 .00 15. Federal Universal Service Fee 1 9PZLX .13 3 Station 317 571 -5856 Total Charges for Order Number R1872715303 .71 Total Charges for Station 317 571 -2563 .00 Date: Jun 29, Order Number r R1 81872715300 Services Removed: 25. Station Cell Size 21 -100 1 NRSX2 10.00 2.33CR 26. Federal Universal Service Fee 1 9PZLX .13 Q3CR Total Credits for Order Number 81872715300 �2.36CR Order Number 81872715301 Services Added: 27. Station Cell Size 21 -100 1 NRSX2 10.00 2.33 Y� O 2006 AT &T Knowledge Ventures. All rights reserved.`• 9491.002.017339.01.04.0000000 N N N N N N N Y 34697.34697 3 Now n CARMEL CITY OF Page 3 of 4 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 at&t 311STAVNW Billing Date Jul 7,2009 CARMEL, IN 46032 1715 Invoice Number 317571240007 Local Toll No. Date Time Place Called Number Code Min Additions and Changes to Service Continued Calls Charged to 317 571 -2582 Item Monthly Amount 411 and 555 -1212 No. Description Quantity USOC Rate Billed 2 Listing(s) billed at $1.50 each 1. Federal Universal Service Fee 1 9PZLX .13 .03 Calls Charged to 317 571 -2775 Total Charges for Order Number R1872715301 Itemized Calls Total Charges for Station 317 571 -5856 .00 1 6 -08 1051A ANDERSON IN 765 620 -1903 D 1:06# .09 Station 317 818 -9301 2 6 -08 1151A GREENTOWN IN 765 628 -3398 D 0:24# .03 Date: Jun 29,2009 3 6 -10 845A KOKOMO IN 765 438 -7104 D 0:429 .06 Order Number R1872715295 4 6 -10 916A KOKOMO IN 765 438 -7104 D 0:36# .05 5 6 -10 930A KOKOMO IN 765 438 -7104 D 5:30# .45 Services Removed: 6 6 -15 1054A CICERO IN 317 385 -4533 D 2:54# .24 2. Station Cell Size 21 -100 1 NRSX2 10.00 2.33CR/ 7 6 18 1243P CICERO IN 317 385 4533 D 2:12# 18 3. Federal Universal Service Fee 1 9PZLX 13 .03CR 8 6 -24 426P GREENCASTL IN 765 720 -7430 D 3:00# .25 Total Credits for Order Number R1872715295 2.366 g 6 -30 158P GREENCASTL IN 765 720 -7430 D 0:42# .06 Order Number 81872715296 10 6 -30 334P GREENCASTL IN 765 720 -7430 D 4:18# .35 11 6 -30 359P GREENCASTL IN 765 720 -7430 D 0:30# .04 Services Added: 12 7 -02 1002A GREENCASTL IN 765 720 -7430 D 0:24# .03 4. Station Cell Size 21 100 1 NRSX2 10.00 2.33 Total Itemized Calls 1.83 5. Federal Universal Service Fee 1 9PZLX .13 .03 Total Calls Charged to 317 571 -2775 1.83 Total Charges for Order Number 81872715296 2 Total Charges for Station 317 818 -9301 .00 Calls Charged to 317 571 -2790 Station 317 818 -9335 Itemized Calls 13 6 -30 425P WHITELAND IN 317 535 -4291 D 1:24# .11 Date: Jun 29, 2009 Total Itemized Calls .11 Services Reemovemoved: Order Number 1 Total Calls Charged to 317 571 -2790 .11 6. Station Cell Size 101 -250 1 NRSX3 10.00 2.33/CR Charge includes your Intralata Usage 7. Federal Universal Service Fee 1 9PZLX .13 DSCR Special Rate Plan.) Total Credits for Order Number R1872715292 �2.36CR Order Number R1872715294 Your Intralata Usage Special Rate Plan Services Added: saved you $17.61 this month. 8. Station Cell Size 101 -250 1 NRSX3 10.00 2.33 Key for Calling Codes: 9. Federal Universal Service Fee 1 9PZLX .13 D Day Total Charges for Order Number R1872715294 Total Charges for Station 317 818 -9335 Total Local Toll 1.94 Station 317 818 -9336 Date: Jun 29, 2009 Surcharges and Other Fees Order Number R1872115292 9 -1 -1 Emergency System Services Removed: Billing for more than one city /counties 151.28 10. Station Cell Size 101 -250 1 NRSX3 10.00 2.33CR/ Federal Universal Service Fee 55.35 11. Federal Universal Service Fee 1 9PZLX .13 03 IN Universal Service Surcharge 38.42 Total Credits for Order Number R1872715292 236CR Telecommunications Relay System 2.35 Total Surcharges and Other Fees 247.40 Order Number 81872715294 r Services Added: Total Plans and Services 8 12. Station Cell Size 101 -250 1 NRSX3 10.00 2.33 13. Federal Universal Service Fee 1 9PZLX .13 03 Total Charges for Order Number R1872715294 2. Total Charges for Station 317 818 -9336 1 .00 Total Additions and Changes to Service C63 Information Charges 411 and 555 -1212 2 Listing(s) requested from 1 +411 2 Listings) billed at $1.50 each 3.00 CARMEL CITY OF Page 4 of 4 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 311STAVNW Billing Date Ju17,2009 a at&t CARMEL, IN 46032 -1715 Invoice Number 317571240007 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 58,002.52. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. CARRIER CHANGE Our records indicate that your primary local toll and long distance companies have changed. The new company is AT &T Long Distance or a company whose services are billed by this company. Your new company has agreed to pay the fee for changing long distance companies. Please contact us if this does not agree with your records. AT &T PRIVACY POLICY AT &T has updated its privacy policy. Visit www.attcom /privacy to review the updated privacy policy and learn more about our commitments, privacy safeguards and customer choices. Thank you for choosing AT &T. FEDERALFEEINCREASE Effective 7/1/2009, the Federal Universal Service Fee (supports telecommunication needs of low- income households, consumers living in high -cost areas, schools, libraries and rural hospitals), and the Federal Subscriber Line Charge have increased. Lifeline customers will continue to receive credit for the Federal Subscriber Line Charge. Your current bill reflects the change. For more information, please contact an AT &T Service Representative at the phone number listed on the front of your bill. Thank you for choosing AT &T. r' 9491.002.017339.02.04.0000000 NNNNNNNY 21601.21601 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. r Payee Ll Purchase Order No. l`/ b 1 0 v 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. I ALLOWED 20 '747�, IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund .Prescribed 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 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)) 07/07/09 Local phone lines Engineering $278.22 Total $278.22 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 AT&T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $278.22 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n/a 07/07/09 ENG 4344000 $278.22 materials or services itemized thereon for which charge is made were ordered and received except j20 20 Signature tc\ c SyL'4� Cost distribution ledger classification if Tltle claim paid motor vehicle highway fund Prescribed 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 AT &T Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/07/09 Monthly Local Phone Service Admin $368.36 07/07/09 Monthly Local Phone Service IS $336.84 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 N(9 NO. AT 9 Tz ALLOWED 20 P. Box 8100 IN SUM OF Aurora, IL 60507 -8100 $705.20 ON ACCOUNTdF �PP FOR 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 440 bill(s) is (are) true and correct and that the materials or services itemized thereon for 440 $336.84 which charge is made were ordered and received except 20 i U ignawre Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescrih,ed 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 A T Purchase Order No. P .O. Box 8100 Terms A urora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/17/09 monthl payment 1,639.89 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. ALLOWED 20 A T IN SUM OF P.O. BOX 8100 Aurora, IL 60507 -8100 1,639.89 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 440 1,639.89 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 July 17 20 09 Signature Chief of Police Cost distribution ledger classification if Title 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)) 07/07/09 I 317571240007 I I $934.30 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 V OUCHER NO. W ARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $934.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 317571240007 43- 440.00 $934.30 I 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 Friday, July 17, 2009 4we Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 07/07/09 Line charges $555.25 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 1 VOUCHER NO. WARRANT NO. ALLOWED 20 ATT IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $555.25 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 43- 440.00 $555.25 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 nday, July 20, 2009 irector CS 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)) $1,325.27 1 hereby certify that the attached invoice(s), or bi11(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 PT &T IN SUM OF S P.O. Box 8100 Aurora, IL 60507 -8100 S1,325.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 440.00 $1,325.27 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 JUL 2 4 2009 lit V-, ,Pv� I U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed b1j 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. 00/00 Terms a.S a 60P9 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 0. ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE MOUNT DEPT. I hereby certify that the attached invoice(s), or 96 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 2 Cost distribution ledger classification if Title f claim paid motor vehicle highway fund