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Home My WebLink About214366 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS,INC g 0 CHECK AMOUNT: $882.94 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 214366 CHECK DATE: 1117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 6646 167 . 18 OTHER EXPENSES 601 5023990 6650 122 . 73 OTHER EXPENSES 2201 4237000 6901 65 . 94 REPAIR PARTS 601 5023990 6903 41. 63 OTHER EXPENSES 2201 4237000 6911 12 . 50 REPAIR PARTS 2201 4237000 7060 50 . 70 REPAIR PARTS 601 5023990 7083 18 . 98 OTHER EXPENSES 1207 4350400 7122 79 . 93 GROUNDS MAINTENANCE 2201 4237000 7129 19 . 99 REPAIR PARTS 1207 4350400 7260 10 . 18 GROUNDS MAINTENANCE 2201 4237000 7464 10 . 39 REPAIR PARTS 2201 4232100 7542 112 . 38 GARAGE & MOTOR SUPPIE 2201 4232100 7543 90 . 34 GARAGE & MOTOR SUPPIE - CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS,INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $882.94 •� CARMEL IN 46033 CHECK NUMBER: 214366 CHECK DATE: 1117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7582 80 . 07 REPAIR PARTS ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 7582 ACCOUNT : 30830283 TRANSACTION DATE : 11/01/12 TRANSACTION # : 5481 TRANSACTION TIME : 163254 PURCHASE ORDER # : station 44 a REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : John Moriarty CLAIM # : station 44 a QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6483854 SWIVEL DUSTER 6 . 96 1. 00 3533402 40W DBL SOFT WHITE 8PK 3 .36 1. 00 3533403 60W DBL SOFT WHITE 8PK 3 . 36 2 . 00 3466512 18" PLASTIC T8 PLUG IN 19 . 94 1. 00 1251699 3/4"-4X8 C3 CLASSIC BIRCH 38 . 99 4 . 00 1021075 2X4-6 ' SPF 7 . 56 SUB-TOTAL: 80 . 17 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 80 . 17 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)) 7582 $80.07 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 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $80.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 7582 I 42-370.00 I $80.07 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 L U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 7542 ACCOUNT : 30830255 TRANSACTION DATE : 11/01/12 TRANSACTION # 5259 TRANSACTION TIME : 102832 PURCHASE ORDER # SALT BARN REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # SALT BARN QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------- - 8 . 00 3457545 MOGUL-STNDRD SCKT ADAPTER 18 .24 8 . 00 3530941 42W 6500K DAYLIGHT CFL 71.76 1. 00 3541000 32W 2BULB T8 BALLAST 19 . 89 1. 00 3530962 13W 2700K T3 CFL 2 .49 SUB-TOTAL: 112 .38 TOTAL TAX: 0 . 00 PAYMENTS : 0. 00 TOTAL DUE: 112 .38 N� ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 7543 ACCOUNT : 30830255 TRANSACTION DATE : 11/01/12 TRANSACTION # : 1945 TRANSACTION TIME : 103303 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 5755775 DURACELL ULTRA AA-8 PK 6.49 1. 00 5755771 DURACELL ALK. D-8 PK 11. 97 4 . 00 6450950 50 GAL ROUGH TOTE W/ LID 71.88 SUB-TOTAL: 90 .34 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 90.34 I VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $202.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. =E AMOUNT Board Members 2201 7543 42-321.00 j $90.34 1 hereby certify that the attached invoice(s), or 2201 7542 42-321.00 $112.38 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, No ember 02, 2012 LOX hd 4'- Wv4e( Street Commissid oner � street uomrnissioner 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)) 11/01/12 7543 $90.34 11/01/12 7542 $112.38 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 ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 6901 ACCOUNT : 30830255 TRANSACTION .DATE : 10/23/12 TRANSACTION # : 9173 TRANSACTION TIME : 92758 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 2356904 121X16 ' HEAVY DUTY TARP 65 . 94 SUB-TOTAL: 65 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 65 . 94 ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 6911 ACCOUNT : 30830255 TRANSACTION DATE : 10/23/12 TRANSACTION # 9248 TRANSACTION TIME : 105822 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Adam Towns CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------ -------------------------------- 1. 00 6806703 HOSE BARB 3/8ID X 1/2MIP 1. 19 2. 00 6873930 1-1/4" COPPER STRAP 0 .48 1.00 6472270 320Z MOLD CLEANER BLOCKER 5 . 99 1.00 6896784 1X1X1/2 FEMALE PVC TEE 0 . 94 2.00 6896483 1" 90DEG PVC ELBOW 0 . 96 1. 00 6790600 1/4"-5/8" HOSE- CLAMP 0 . 79 1. 00 6898520 1" X 5 ' SCH 40 PVC PIPE 2 . 15 SUB-TOTAL: 12 . 50 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 12 .50 * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - 'CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 7060 ACCOUNT : 30830255 TRANSACTION DATE : 10/25/12 TRANSACTION # : 8806 TRANSACTION TIME : 105602 PURCHASE ORDER # : shop REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Jeff Stewart CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 6481099 15 PK BOUNTY BASIC 47 .88 1.00 6471135 GREENWORKS AP CLEAN 320Z 2 .82 SUB-TOTAL: 50 .70 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 50 .70 { ************** * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 7129 ACCOUNT : 30830255 TRANSACTION DATE : 10/26/12 TRANSACTION # 5056 TRANSACTION TIME : 101537 PURCHASE ORDER # shop REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Fred Martz CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2419946 1/4 SHEET PALM SANDER 19. 99 SUB-TOTAL: 19. 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19. 99 c. ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - . CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 7464 ACCOUNT : 30830255 TRANSACTION DATE : 10/31/12 TRANSACTION # 4891 TRANSACTION TIME : 94058 PURCHASE ORDER # bonnie REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER -: Mask--C-a-r-te-r-- C-L-rAIM bonnie- QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2104995 AA 20PK ENERGIZER MAX 10 .39 SUB-TOTAL: 10 .39 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 10.39 J N 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)) 10/23/12 6911 $12.50 10/23/12 6901 $65.94 10/25/12 7060 $50.70 10/26/12 7129 $19.99 10/31/12 7464 $10.39 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 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $159.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 6911 42-370.00 $12.50 1 hereby certify that the attached invoice(s), or 2201 6901 42-370.00 $65.94 bill(s) is (are) true and correct and that the 2201 7060 42-370.00 $50.70 materials or services itemized thereon for 2201 7129 42-370.00 $19.99 2201 7464 42-370.00 $10.39 which charge is made were ordered and received except Thursday, November 01, 2012 A//r k_/ -vv "Street Commi signer r li Street ComrTitlesioner Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) INVOICE # 7122 ACCOUNT : 30830417 TRANSACTION DATE : 10/26/12 TRANSACTION # : 9186 TRANSACTION TIME : 85501 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Ken Miller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------.---------------------------- 1. 00 2375368 3/4 BLUE CHIP CHISEL 9.49 1.00 2213918 BB ENTRY GEORGIAN KNOB 23 . 97 1.00 2447917 MAP//PRO GAS 14 . 1 OZ 8 . 99 2 . 00 2449931 1.4 OZ OXYGEN 17 . 04 1. 00 2210194 DR REINF2-3/8X1-3/8 4" PB 10.47 1. 00 2218195 SMARTKEY REKEY START SET 9 . 97 SUB-TOTAL: 79. 93 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 79. 93 4 * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) INVOICE # 7260 ACCOUNT : 30830417 TRANSACTION DATE : 10/28/12 TRANSACTION # 1871 TRANSACTION TIME : 105521 PURCHASE ORDER $# 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3652361 1/2" PVC FEMALE ADAPTER 0 .20 1 . 00 3681211 STEM MOUNT PHOTO CONTROL 9 . 98 SUB-TOTAL: 10 . 18 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 10 . 18 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)) 10/26/12 7122 Grounds Supplies $79.93 10/28/12 7260 Grounds Supplies $10.18 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 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $90.11 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 7122 43-504.00 $79.93 1 hereby certify that the attached invoice(s), or 1207 7260 43-504.00 $10.18 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 Tuesday, October 30, 2012 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - C«R:1EL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 7083 ACCOUNT : 30830253 TRANSACTION DATE . : 10/25/12 TRANSACTION TRANSACTION TIME : 153222 PURCHASE ORDER # meter REGISTER NUMBER 5 TYPE OF SALE i Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # meter QUANTITY SKU DESCRIPTION iAIOUNT -- ----------- -- -- --------- ------------ --------------- - -- -- - - -- - 2 . 00 6473012 32 OZ HEAVY DUTY SPRAYER 3 1 . 00 5755744 AA SUNBEAM ALKALINE 30 PK ^ . 95 1. 00 6471963 LYSOL ALL PURPOSE CLEANER 47 SUB-TOTAL: 18 . 98 TOTAL TAX: (1 . 00 PAYMENTS u . 00 TOTAL DUE: ************** * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 6903 ACCOUNT : 30830253 TRANSACTION DATE : 10/23/12 TRANSACTION # : 9203 TRANSACTION TIME : 100128 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : MIKE LUPER CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------ --- ---- ---- ----- ---------- 1. 00 2073161 1/4" PETCOCK DRAIN 2 . 97 1. 00 2744980 5/8"-3/4" MALE THRD RPR 2 . 97 1. 00 2741211 5/8 1IX50 ' HEAVY DUTY HOSE 14 . 99 2 . 00 6486076 8 PK JUBILEE PAPER TOWELS 6 . 72 2 . 00 6471057 150 OZ A&H CLEAN BURST 13 . 98 SUB-TOTAL: 41 . 63 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 ---------- TOTAL DUE: 41. 63 / j ************** * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 6646 ACCOUNT : 30830253 TRANSACTION DATE 10/19/12 TRANSACTION # 7202 TRANSACTION TIME 134107 PURCHASE ORDER # dan 101912a REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan 101912a QUANTITY SKU DESCRIPTION AMOUNT ------------- - --------- ------------- ------- -- - ------ - -- ------- 3 . 00 2273165 HANG IT ALL BRACKET 5 .97 1. 00 2327257 TAPCON FLT 1/4X1-3/4 9. 98 1. 00 2327163 TAPCON FLT 3/16X1-1/4 5 .32 1 . 00 2256275 5 HOOK, WT, WT 17 . 99 2 . 00 2451866 1/2" MAGNETIC SOCKET RAIL 33 . 98 2 . 00 2451864 3/8" MAGNETIC SOCKET RAIL 29 .98 4 . 00 6805236 1" RED BRASS UNION FXF 63 . 96 SUB-TOTAL: 167 .18 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 167 .18 ************** * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 6650 ACCOUNT : 30830253 TRANSACTION DATE : 10/19/12 TRANSACTION # 5773 TRANSACTION TIME : 140142 PURCHASE ORDER # : plant 1 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : TIM VANDERGRIFF CLAIM # plant 1 QUANTITY SKU DESCRIPTION AMOUNT ------------ ---- -- -- --- ----- -- ------ - - ----- ------------ ------- 2 . 00 2654132 GARDEN HOE W/GRIP 17 .76 2 .00 2654131 16 TINE BOW RAKE W/GRIP 17 .76 2 . 00 2653400 2211LEAFRAKE STEEL SPRING 7. 92 1.-00 2654014 SHOVEL ALUM SCOOP D-HDL 19. 99 1. 00 2654130 DH DRAIN SPADE 16" BLADE 8 . 88 2 .00 2654125 LHRP SHOVEL W/GRIP 17 . 76 2 . 00 2654126 LHSP SHOVEL W/GRIP 17. 76 4 . 00 2200028 TRADITIONS COAT/HAT HK SC 3 . 96 2 .00 5470080 12 1IX7 ' SOLIDGRIPLNR TAUPE 10 . 94 SUB-TOTAL: 122 .73 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 122. 73 VOUCHER # 122556 WARRANT # ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code x6650 01-6200-04 $122.73 70$3 I Voucher Total35n, r)�$W4&-.73 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 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 - Due Date 10/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201: 6650 $122.73 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 Officer