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Home My WebLink About219371 04/24/2013 CITY OF CARMEL, INDIANA VENDOR 00350498 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS,INC CHECK AMOUNT: $873.50 CARMEL, INDIANA 46032 307 N PENNSYLVANIA STREET PO Box 145 INDIANAPOLIS IN 46206 0145 CHECK NUMBER: CHECK DATE: 4/24/2 4/2412013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 861200 800 . 00 OTHER EXPENSES 1110 4355200 IS0380767 24 . 50 SUBSCRIPTIONS 601 5023990 IS2597389 12 . 25 OTHER EXPENSES 651 5023990 IS2597389 12 . 25 OTHER EXPENSES 1120 4355200 IS8985693 24 . 50 SUBSCRIPTIONS THE INDIANAPOLIS STAR, CURRENTLY PAID THROUGH: 05/07/2013 INDYSTAR.COM 307 N.Pennsylvania St. Indianapolis, IN 46206-0145 Account number: IS2597389 Amount Due: 24.50 Payment Deadline: Due Upon Receipt 'I'I�I�'�IIII'I�IrI�I�r�Ir�IIr�IIrI�II�rrII�IIIIIIIIIII�III'I��I� CARMEL UTLITIES T4 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 SUBSCRIPTION STATEMENT 05,01/13-05/31/13 Service 24.50 Amount Due 24.50 Activate your digital access today! Indystar.corn/activate Make it easy with EZ aye EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically charges your credit card every month! No bills, no checks, no stamps. Sign up today at Indir.com/EZPay or call 1-888-357-7827. Please detach and return with your check or credit card information.Make checks payable to Indiana Newspapers Inc.#1532. Refer to back of statement for EZ Pay and EFT. Do not send cash.Notify our customer service department of any changes or corrections CUSTOMER SERVICE: 888-357-7827 CARMEL UTLITIES Account number: IS2597389 760 3RD AVE SW STE 110 Amount Due: 24.50 CARMEL, IN 46032-2070 Carrier tip: Method of payment: NIE donation: (Newspaper in Education). CJ Credit Carc l] - CI® ❑ I ❑ M-1 Total amount enclosed. (2 EZ-Pay.Automatically apply my monthly payment to the account. —� O Charge my credit card for this payment only. Exp.Date ❑Automatic Monthly Bank Draft include voided check and sign below) Indiana Newspapers Inc. Signature Dale Signature is iegmred for credit,debit card antl bank draft payments PO BOX 742619 By my vgnature,I authorize you to charge my account for the total amount due CINCINNATI, OH 45274-2619 ❑Check for this payment only IIIIIIrIIrIillrllllllllliilll'I��III�IIII'lllrrllllllrllllrlllil Make checks payable to Indiana Newspapers Inc. #1532 153225259738980002450213636363632018 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 00352067 INDIANA NEWSPAPERS INC Purchase Order No. PO BOX 7080 Terms INDIANAPOLIS, IN 46207 Due Date 4/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 053113 $12.25 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 Date Officer VOUCHER # 131417 WARRANT # ALLOWED 00352067 IN SUM OF $ INDIANA NEWSPAPERS INC PO BOX 7080 INDIANAPOLIS, IN 46207 / c . Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 053113 01-6200-08 $12.25 Voucher Total $12.25 Cost distribution ledger classification if claim paid under vehicle highway fund THE INDIANAPOLIS STAR. CURRENTLY PAID THROUGH: 05/07/2013 INDYSTAR.COM 307 N.Pennsylvania St. Indianapolis, IN 46206-0145 Account number: IS2597389 Amount Due: 24.50 Payment Deadline. Due Upon Receipt II�I�'�IIII'I�II�I� �I �II �III�II� 11� 11111111�11"I��I� CARMEL UTLITIES T-4 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 SUBSCRIPTION STATEMENT 05/01/13-0561/13 Service 24.50 Amount Due 24.50 Activate your digital access today! Indystar.com/activate Make it easy with EZ hay. o EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically charges your credit card every month! No bills, no checks, no stamps. Sign up today at IndyStar.com/EZPay or call 1-888-357-7827. Thank you for your subscription. �Cu's' to, mer wrhvice- How do you t Billing Question Hours Contact us: 1 1 1 1 Monday thnl Friday 8 am- 7 pm Online:Indystar.com Sunday 7 am- 12 pm Phone: 1.888-357-7827 How to set up your digital access: You'll need to activate your subscription in order to Indianapolis Star have full access to our content through our new digital 309 N Pennsylvania St. product portfolio:UBL,mobile site,(Phone/Android Indianapolis, IN 46206-0145 apps,tablet site and the e-Newspaper.Digital setup is easy,and you only have to activate your subscription 1 ' ouracc6unt. once from a desktop PC or Mac. If you need help,call 1-888-357-7827. You can manage your account online by going tolndystar.com/services. Log in by clicking on the link at the top right hand corner of the Web site. Here you can temporarily stop delivery of the print edition while on vacation,pay for your subscription, How do you activate your or report a service issue This is easy to do.lust follow the Instructions given as you enter subscription? the site. r From a desktop PC or Mac: 1 Go towww.indyztar.com ri-etterr• to the editor Take anvantage of your Ireedum of speech.Write a letter el the editor For more 2. Fill in your ZIP code and phone number and information, call 1-888-357-7827 or visit Indyslzr.com click'Set Up Classiffied: It's so simple to sell your stuff,you can do it yourself.Write it, design It and pick the 3.Create your profile, including your email and days at Indystar.com or call one of our helpful Classified representatives at password,which you will use to log in going 1-317-444-4444. forward. Announcements: Make your special occasion a part of history and a cherished memento. For more Note:This one-time activation process provides information,call 1-317-444-4444. you with full access through any device. Reprints: Get reprints of loca!photos that have been published by Fhe Indianapolis Star. For more information, call 1-317-444-8045. II you choose EZ Pay,you authorize The Indmwpola Star room...ficolly charge the oedn raid or bank account you Indicate on the lath of every month,unless the 10th falls on II weekend o,holiday,and than file deduction is taken on the mot busmesc day Any outstanding balances wrli be processed with the first EZ Pay charge Your first EZ Pay charge will be proramd M1ased on the start data India,,Newspapers,Inc will be eforenced on your credit card or bank statement for any payments made toward your subscnpbon As a subscriber you will have full access to our content thra,gh IndyStor com,tablet and Table sites,smartphone applications,the e-Newspaper,and home delivery of the pant eduUOri on the days von have selected After the promotional penod ends,the Full Access subscription will continue and be billed monthly at the then regular published monthly price,less any applicable credits,unless The Indianapolis Stairs.thamerse nabbed The Thanksgiving Day ed,t,.is deivered with your subscription and will be charged the regular Sunday newsstand paw,which Is refiec ed in the November payment Applicable la.es may not be induced In the rate Premium print issues are also delivered on 1/1/13, 5127,for,912,11/29 and 12/25 with all subscriptions that Include print edition home delivery If we tail to home deliver a print edition,we will credit your account the then regular oedd adr.buted to prooiding home delivery of the print editwn It at any time you decide iP cancel your subswpboo,you may contact customer service at 1-888-357-7827 and the full amount of any balance over 82 00 will be returned LFI(f for .kitn]h,Lanced When inn pe...al, r.A ro,,.rn,rim,iur"n"rn.nlrr to ux irho neiun lion]wur check to innke a rem-lime ekahunic luiN heinlci Born a dmc A l .Jiun N'Irn xe rim•nlulmdnni lrum your cM.:to rmAe an eta.eon.:ruW Unmrer,PorNs mar Se xulxloxn bungwur az.aum ar vxw aaSC Saar day.re maene youyr uW.wrnli'nak M nyeo ti 11)1 111 rliec e"ne.loin u r as eha4 bzA lh.um y.m:IieGrwul rwnwwn 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. 1 Payee 00352067 INDIANA NEWSPAPERS INC Purchase Order No PO BOX 7080 Terms INDIANAPOLIS, IN 46207-7080 Due Date 4/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 053113 $12.25 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 Date Officer VOUCHER # 135375 WARRANT # ALLOWED 00352067 IN SUM OF $ INDIANA NEWSPAPERS INC PO BOX 7080 INDIANAPOLIS, IN 46207-7080 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code yz,X> 053113 01-7360-08 $1225 I l ) Voucher Total $12.25 Cost distribution ledger classification if claim paid under vehicle highway fund THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH 0510412013 INDYSTAR+COM soy N.Pennsylvania St. Account number: IS8985693 Indianapolis, IN 46206-0145 Amount Due: 24.50 Payment Deadline Due Upon Receipt IphIPPIIIPIIidIIIIPIPIhIhhIrl4hlllpnlliv ADMIN CARMEL FIRE STATION T-156 2 CIVIC SQ CARMEL, IN 46032-2584 SUBSCRIPTION STATEMENT 0.5101/13-05/31/13 Service 24.50 Amount Due 24.50 Activate your digital access today! Inclystar.com/activate Make it easy with EZ Pay. EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically charges your credit card every month! No bills, no checks, no stamps. Sign up today at IndyStar.com/EZPay or call 1-888-357-7827. Wd Thank you for your subscription. vice t , t you t Billing Question Hours Contact us: 1 the digital 1 r Monday[tint Friday 8 am- 7 pm Online:Indystar.com Sunday 7 am- 12 pm Phone: 1-888-357-7827 How to set up your digital access: You'll need to activate your subscription In order to Indianapolis Star have full access to our content through our new digital 309 N Pennsylvania St. product portfolio: URL,mobile site, (Phone/Android Indianapolis, IN 46206-0145 apps, tablet site and the e-Newspaper.Digital setup is easy,and you only have to activate your subscription age t once Iron a desktop PC or Mac. I(you need help,call 1-888-357-7827. You can manage your account online by going to lndystar.com/services Log In by clicking on the link at the top right hand corner of the Web site. Ilere you can temporarily stop delivery of the print edition while on vacation,pay for your subscription, How do you activate your or report a service issue.This is easy to do.Just follow the Instructions given as you enter subscription? the site Re'ader.Se0vices From a desktop PC or Mac: 1.Go to www.indystar.com Letters to the editor Take advantage Of your heedom of speech Write if letter to the editor. For more 2. Fill in your ZIP code and phone number and Information, call 1-888-357-7827 or visit Indystar.com. click'Set Up Classified: It's so simple to sell your stuff,you can do it yourself.Write it, design it and pick the 3. Create your profile, including your email and days at indy5tar com or call one of our helpful Classified representatives at password,which you will use to log in going 1-317-444-4444. forward. Announcements: Make your special occasion a part of history and a cherished memento For more Note:This one-time activation process provides information,call 1-317-444-4444 you with full access through any device. Reprints: Get reprints of local photos that have been published by The Indianapolis Star. For more information,call 1-317-444-8045. If you choose EZ Pay,you authorize The indianapohs Star to automatically charge the credit card a bank account you militate on the 10th of every month,unless the 10th tails on _ a weekend or holiday,and then the reduction is taken on the next business day Any outstanding balances will be processed with the first EZ Pay charge Your first EZ Pay charge will be prorated lased on the staff date Indiana Newspapers,Inc will be referenced on your credit card or bank statement for any payments made toward your subscnpeon Uo I As a subscriber you will have full access to our content through IndyStar com,tablet and mobile sites,smadphone applications,the e-Newspaper,and home delivery of the print edition on the days you have selected After the promotional noted ends,the Pull Access subscierbon will continue and be billed monthly at the then regular published monthly pace,less any applicable creeds,unless The Indianapolis Sca is otherwise notified The Thanksgiving Day edition rs delivered with your subsrnption and will be charged the regular Sunday newsstand price,which is returned in the November payment Applicable taxes may not be included in the rate Premium print rswes are at.delivered oa 1/1113, 5127,714,912,11129 and 12125 with all subscriptions that include print edition home delivery If we lad to home deliver a print edition,we will credit your account the then regular credit adhbuled to provmmg home delivery of the print edition If at any time you decade to cancel your subs anpuen,you may contact custaner service at 1-888-357-7827 and me full amount of any balance over$2 00 will be resumed LFI IHkOrouir fumb I rarm5 r i"hell sou pm.tde a cMcA as pat morn,.ou yelion¢mealcr wits iiilonvtwn ti-a'.or di ro nuke.one-rimy:er ou.c fund rranster lire.wui"romou ur to'.toss re"it ea n ehe.k uen,unn e'Mn we um mf rmaunn tiro.lour check m nuke nn dttvenlc WN 1nm1'cr,iunJa nut U:wnldra..n ham yrnn ecmum m wan a.the aanx Jay we r«eta your pelment,and wu x.11 mvmme.uur check bed nein tour tiradi iavnuwm Prescribed by Stale 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)) IS8985693 $2450 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 Indiana Newspaper IN SUM OF $ P.O. Box 7080 Indianapolis, IN 46207 $2450 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#I Dept INVOICE NO ACCT#/TITLE I AMOUNT Board Members 1120 I IS8985693 I 43-552 00 I $2450 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 APR 2 2 2013 a A2-- -- Fire Chief Title Cost distribution ledger classification If claim paid motor vehicle highway fund T,� 1 BILLING PERIOD 2 ADVERTISER I CLIENT NAME THE INDIANAPOLIS STAR 01-MAR-13 TO 31-MAR-13 City Of Carmel INDYSTAR+COM 23 TOTAL DUE 26 UNAPPLIEDAMOUNT 3 TERMS OF PAYMENT 800.00 000 NET 15 COPY21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS Advertising Invoice & Statement 800.00 000 000 DOD 4 PAGE 5 BILLING DATE 8 BILLED ACCOUNT NAME AND ADDRESS 9 REMITTANCE ADDRESS 1 31-MAR-13 City of Carmel 6 BILLED ACCOUNT NUMBER 1 Civic Square INDIANAPOLIS STAR 13065 Carmel, IN 46032 P.O.BOX 677553 T ADVERTISER I CLIENT NUMBER Attn: Megan McVicker DALLAS,TEXAS 75267-7553 43859 10 DATE 111 NEMPAPER 12 13 DESCRIPTION I OTHER 15 SIZE P TIMES RUN 19 GROSS AMOUNT 20 NETAMOUNT REFERENCE td COMMENTSICHARGES tfi BILLED UNITS 19 RATE 07-Mar 2457121 GALLERY WALK 6x500 1 am 00 T1lurSlay 60428961 GALLERYWALK 3000 2667 WEEKEND 80000 OIL t) f�nm C1F Ivnc( Tu I fCU L l'1'`- K)Or _ SY,�✓tSOrsNIp STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS 21 CURRENTDUE 122 30 DAYS 609AY5 I OVER 90 DAYS 126 UNAPPLIED AMOUNT 3 TOTAL DUE 800.00 0.00 000 000 0.00 aoo.00 INDIANAPOLIS STAR 307 N PENNSYLVANIA ST TEL'131]IM4d FA%'(317)4Hd300 PO BOX 145,INDIANAPOLIS,INDIANA"2064M45 FED 10.13-2599556 - - 34 INVOICE NUMBER III ADVERTISER INFORMATION 1 BILLING PERIOD 6 BILLED ACCOUNT NUMBER 17 ADVERTISER I CLIENT NUMBER 12 ADVERTISER/CLIENT NAME 861200 01-MAR-13 TO 31-MAR-13 13065 43859 City of Carmel I Prescribed by Stale 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 invoices) or bill(s)) 03/31/13 861200 Ad for March 2013 Gallery Walk $800.00 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 Indianapolis Star J �020'� /7 IN SUM OF $ P. O. Box 677553 Dallas, TX 75267-7553 l $80000 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept INVOICE NO I ACCT#/TITLE I AMOUNT Board Members I hereby certify that the attached invoice(s), or 854 861200 xxx� $800.00 I .U. Health North Sponsorshipl(s) is (are)true and correct and that the materials or services Itemized thereon for which charge is made were ordered and received except Monday,April 22, 2013 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 05/03/2013 INDYSTAR.COM 307 N.Pennsylvania St. Indianapolis,IN 46206-0145 Account number: IS0380767 Amount Due: 24.50 Payment Deadline Due Upon Receipt 111111�'Il�llll��fl �l��llll�'lll'I'��1��11�"�I11 CARMEL POLICE V BAILEY T-1 3 CIVIC SQ CARMEL, IN 46032-2584 SUBSCRIPTION STATEMENT 05/01/13-05%31/13 Service 24.50 - ---- Amount Due 24.50 Activate your digital access today! I ndystar.com/activate Make it easy with EZ hay. EZ fay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically charges your credit card every month! No bills, no checks, no stamps. Sign up today at IndyStar.com/EZPay or call 1-888-357-7827. gil Thank you for your subscription. 1 1 , II � 1 / N • Billing Question Hours Contact us: Monday thru Friday 8 am- 7 pm Online:Indystar.com Sunday 7 am- 12 pm Phone: 1-888-357-7827 How to set up your digital access: You'll need to activate your subscription in order to Indianapolis Star have full access to our content through our new digital 309 N Pennsylvania St. product portfolio: URL, mobile site, phone/Android Indianapolis, IN 46206-0145 apps, tablet site and the e-Newspaper. Digital setup is easy, and you only have to activate your subscription 1 1 1 once from a desktop PC or Mac. If you need help,call 1-888-357-7827 You can manage your account online by going tolndystar.com/services. Log in by clicking on the link at the top right hand corner of the Web site. Here you can temporarily stop delivery of the print edition while on vacation,pay for your subscription, How do you activate your or report a service Issue.This Is easy to do. lust follow the instructions given as you enter subscription? the site. 1 From a desktop PC or Mac: 1. Go to www indystar com Letters to the editor Take advantage of your freedom of speech.Write a letter to the editor For more 2. Fill In your ZIP code and phone number and information, call 1-888-357-7827 or visit Indystar.com. click'Set Up' Classified: It's so simple to sell your stuff,you can do it yourself.Write it, design it and pick the 3.Create your profile, including your email and days at Indystaccom or call one of our helpful Classified representatives at password,which you will use to log m going 1-317-444-4444 forward Announcements: Make your special occasion a part of history and a cherished memento For more Note:This one-time activation process provides information, call 1-317-444-4444. you with full access through any device. Reprints: Get reprints of local photos that have been published by The Indianapolis Star. For more information,call 1-317-444-8045. If you chwse EZ Pay,you authorize The Indianapoi s Sts to macro call,charge the credit cant ur bank account you Indicate on the 10dr of every month,unless the 10th falls on _ a weekend or holiday,and than the deduction Is taken on the nee business day Any outstanding balances will be processed with the first EZ Pay charge Your first EZ Pay charge will be prorated based on the staff date mdana Newspapers,Inc will be referenced on your credit card or bank statement for any payments made toward your subscription ® O As a subscriber you will have lull access to our content Irrocgh IndyStar mm,tablet and meful sites,smartphone applications,the e-Newspaper,and home delivery of the print edition on the days you have selected After the promotional period ends,the Full Access subscription will continue and be billed monthly at the then regular published monthly price,less any applicable credos,unless the IndomaItalls Star is otherwise notified The Thanksgiving Day edition is delivered with yeer subscription and well be charged the regular Sunday newsstand price,which Is reflected In the November pnvment Applicable taxes may not be included in the rate Premium print Issues ale also delivered on 111113, 527,ZJ,912,11129 and 1225 will,all subscriptions that include pmtt edition home delivery If we fail to home deliver a print edition,we whl send your account the then regular credit adnbuted to providing home delivery of the print edition If at ail title you decide to cancel your subscription,you may contact customer service at 1-888-357 7827 and the full amount of any balance over$2 00 will be returned IYI I EIerhunm Pon d,l ramrerl N'Lrn yv Ptuvdu a check a a Vnu uuL u ewhon®usudd ,,ti,mn.nnaann hom mur Jw.Am makc a mx I e a learuwc puld uamfer from wur aunmrt or to pm atlep Irii a dice inn N'hn ticu m(unmb.m Turn wur cviofm,d.c en ek.nomc euN I-i fuM.—`,h n ribdrea n from tor.111tol; Ivin11dIL—w dal ,C r.cue lour PoVoi Ind y.o pill rim—1 r check back coull wur limn wl rmutuuan 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)) 04/17/13 monthly payment $24.50 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 Indiana Newspapers, Inc. N SUM OF $ P.OIBe 42�I 619 / ) /�,,,,,, Cinc 4-2619 6 14;114 $24.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept INVOICE NO ACCT#!TITLE AMOUNT Board Members 1110 43-55200 $2450 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, April 18, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund