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HomeMy WebLinkAboutSTIVERS STAFFING SERVICES -002318 -9/22/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Stivers Staffing Services Check: 2318 Attn: Accounts Receivable Date: 9/22/2011 200 West Monroe#1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1234560 10,057.63 10,057.63 0.00 0.00 10,057.63 pr we 8.06.2011 6900907 10,131.73 10,131.73 0.00 0.00 10,131.73 pr we 8.13.2011 6900909 9,967.93 9,967.93 0.00 0.00 9,967.93 pr we 8.20.2011 6900910 249.51 249.51 0.00 0.00 249.51 September 2011 health ins 6900911 544.61 544.61 0.00 0.00 544.61 Sept insurance 6900912 187.65 187.65 0.00 0.00 187.65 August cell phone Lentz 6900913 230.84 230.84 0.00 0.00 230.84 September insurance 6900914 997.65 997.65 0.00 0.00 997.65 September 2011 insurance 6900915 108.69 108.69 0.00 0.00 108.69 Olds cell phone August 2011 6900916 280.53 280.53 0.00 0.00 280.53 Sept ins Worthley. 6900917 1,139.54 1,139.54 0.00 0.00 1,139.54 September 2011 Marshall insura 6900919 10,022.53 10,022.53 0.00 0.00 10,022.53 we 8.27.2011 6900921 9,940.63 9,940.63 0.00 0.00 9,940.63 we 9.03.2011 53,859.47 53,859.47 0.00 0.00 53,859.47 PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO STN E R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 • Phone:312/558-3550 0000151 CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION !1 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 DON CLEVELAND SEP 03 2011 6900921 SEP 03 2011 it;:'h ; ' t •1' EMPLOYEE.,' "c.° K,'� CODE;, . " 4.-i. '`r HOURS - RATE 4\4 stTOTAL r, MICHAEL LEE AO 0600 37. 50 28. 000 1050. 00 MELANIE LENTZ AO 0600 37. 50 40. 000 1500. 00 MEGAN MCVICRER AO 0600 37. 50 28. 000 1050. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 37. 50 28. 000 1050. 00 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 TOTAL 9940. 63 FOR S UL".111 FU Th NEEDS 0000 CALL S IVERS SERVICES REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS.THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK. plot ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO STi 200 WEST MOMROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Street Chicago,Illinois 60606-5015 • SERVICES Phone 312s58-3550 0000151 �- -1 CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 INVOICE PERIOD ENDING DATE `� NUMBER , DATE CARMEL IN 46032 L DON CLEVELAND | AUG 27 2011 6900919 AUG 27 2O1- • ���� .�%�� ^ ODE-- 4�1`-i ~ « RS RATE,� �������x;:����' - MICHAEL LEE AO 0600 37. 50 28. 000 1050. 00 MELANIE LENTZ AO 0600 37. 50 40. 000 1500. 00 MEGAN MCVICKER AO 0600 37. 50 28. 000 1050. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 37. 50 28. 000 1050. 00 STEPHANIE MARSHALL AO 0800 40. 00 18. 200 728. 00 OVERTIME 3. OO 27. 300 81. 90 TOTAL 10022. 53 FOR YOUR 87AFFINO NEEDS CALL STIVERS g REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS THUS 1 HOUR,15 MINUTES IS BILLED AS 1 25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK ORIGINAL INVOICE 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 Sf"tri/ 5-7z, ■%1 �. vi'c Ps Purchase Order No. . 26.2z2 e Terms C4.-cc./o; /2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $ —>/ G 622 ,5-3 9 -3—i/ O •92-/ <j/ r° 9—3—i/ 9,c) 63 • Total /92C3 I hereby certify that the attached invoice(s), or bill(s), is (are) true . • or •ct and I have audited same in accordance with IC 5-11-10-1.6. Jerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ‘5,- IN SUM OF $ /L 6 570/5- $ /296 -3 ON ACCOUNT OF APPROPRIATION FOR 2 Board Members PO# INVOICE NO. ACCT#/TITLE AMOUNT DEPT..# I hereby certify that the attached invoice(s), or 6Socy/9 IO 022 3 bill(s) is (are) true and correct and that the 20&92/ 'yam.63 materials or services itemized thereon for which charge is made were ordered and received except 9--/2 20/1 ignature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S fi\/E R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T /k F F U y4 G 200 West Monro Street Chicago Illinois ooeoa'so10 . SE RV IC ES Phone 312/558-3550 0000151 F— -� / / CARMEL REDEVELOPMENT TERMS:NET CAS COMMISSION 30 W MAIN ST 4$220 _ DATE VOICE no��?*o CARMEL IN � 46032 | DON CLEVELAND | AUG 06 2011 123456{} AUG {}6 2011 -- , • =- ;" = - �er~"� MICHAEL LEE AO 0600 37. 5D 28. 000 1050. 00 MELANIE LENTZ AO 0600 37. 50 40. 000 1500. 00 MEGAN MCVICIAER AO 0600 37. 50 28. 000 1050. 00 DONALD CLEVELAND AO 0600 - 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0800 37. 50 28. 000 1050. 00 MEGAN MARSHALL AO 0800 12. 50 13. 000 162. 50 STEPHANIE MARSHALL AO 0808 37. 50 18. 200 682. 50 TOTAL 10057. 63 FOR VOUR OTAFFONO NEEDS ,,,, CALL STIVERS n/FlICNE \9(/ REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS THUS 1 HOUR 15 MINUTES IS BILLED AS 1 25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO T1\I�~ R S uoowearmomnosornssT � D W CHICAGO,uonsoo'oo1n STAFFING uoowem Street ` Chicago.ux^niusoo 6'5015 . SERVICES IMMIESUSEMESSI Phone 312/558-3550 . 0000151 —1 �_ � / �A�MEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 INVOICE _� PERIOD ENDING � '~ NUMBER DATE CARMEL IN 46032 L DON CLEVELAND ___J– | 2011 13 �11 6900907 AUG 13 2011 • ` . ' ` 7�, . , ,� .^': ,`mn �:�^ CODE.� r^s�v,° ^ —'�~ ' ~~^ . _- ' ' �, ~ ._.~ .~.-- -_- _ MICHAEL LEE AO 0600 37. 50 28. 000 1050. 00 MELANIE LENT AO 0600 37. 50 40. 000 1500. 00 MEGAN MCVICKER AO 0600 37. 50 26. 000 1050. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0800 37. 5{} 76. 670 2875. 13 MATTHEW WORTHLEY . AO 0600 37. 50 28. 000 1050. 00 STEPHANIE MARSHALL AO . 0600 40. 00 10. 2O0 728. 00 OVERTIME 7. 00 27. 300 191. 10 TOTAL 10131. 73 FON VICAR 87AFFINO NEEDS .~.©ILL TE'VvIlIcNE 2 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS THUS 1 HOUR 10 MINUTES m BILLED ms`2sHOURS THIS INVOICE DOE NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK Ak, i\ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO SS 200 WEST MONROE STREET CHICAGO,IL 60606-5015 8 T /k F F U NG 200 West Monroe Street Chicago,Illinois 60606-5015 • 8 E R �V U �� E S Phone 312/558-3550 0000151 F— -� CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN . 46032 DON CLEVELAND _J AUG 20 2011 6900909 AUG 20 2011 �����e�o��� �„�������7�w��/������/(�������&���������x�+��������� _ MICHAEL LEE AO 0600 37. 50 28. 000 1050. MELANIE LENTZ AO 0600 37. 50 40. 000 1500. S MEGAN MCVICAER AO 0600 37. 50 28. 000 1050. C'- DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 06[)0 37. 50 28. 000 1050. 00 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 OVERTIME 1. 00 27. 300 27. 30 TOTAL 9967. 93 FOR VOUR STAFFONO NEEDS .... CALL ST1VERS Nrt,W,NE REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS THUS 1 HOUR 15 MINUTES IS BILLED AS 1 25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK �\v 07 ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S T,V E R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 I Phone:312/558-3550 0000152 CRC — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE - PERIOD ENDING NUMBER DATE -CARMEL IN 46032 DON CLEVELAND AUG 20 2011 6900910 AUG 20 2011•`. EMPLOYEE A. '. `� r .: CODE}�;K s,;r HOURS Y 'RATE: YP L TOTAL`:,. •MICHAEL LEE AO 0600 0. 00 SEPT INS. 249. 51 TOTAL 249. 51 • FOR STGaFFONO NEEDS aoao ©n() I) STIVERS SERVICES REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK �\ ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S TIV E R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone:312/558-3550 0000152 CRC — INSURANCE TERMS:NET CASH • 30 W MAIN ST #220 DATE' INVOICE :PERIOD ENDING NUMBER DATE CARMEL IN 46032 DON CLEVELAND AUG 20 2011 6900911 AUG 20 2011 EMPLOY E' . CODES �',3 '' {' HOURS ;� t * RATE + A� }TOTAL ...- MELANIE LENTZ AO 0600 0. 00 SEPT INS. 544. 61 TOTAL 544. 61 FOB W OUN S 11MFf! ONO NEEDS o000©/i LLB SlVERS SERVICES REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK. ORIGINAL INVOICE �JU,� PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S T1\/E RS 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone:312/558-3550 0000152 CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE .. INVOICE - PERIOD ENDING NUMBER • DATE • CARMEL IN • 46032 DON CLEVELAND AUG 20 2011 6900912 AUG 20 2011 • MELANIE LENTZ AO 0600 O. 00 AUGUST CELL PHONE 187. 65 TOTAL 187. 65 FON OUN S I1L:1Ft INO NEEDS 0000 CALL STIVERS SERVICES 8 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK. IJ ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S TIV E R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G, 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone.312/558-3550 0000152 CRC -- INSURANCE TERMS:NET CASH 30 W MAIN ST 4#220 DATE INVOICE ;.PERIOD ENDING NUMBER DATE CARMEL IN 46032 DON CLEVELAND AUG 20 2011 6900913 AUG 20 2011 - z 5. - F g i%: ,, i ,' 3s' .�'.. r r EMPLOYEE Cop ' HOURS °s" �5 RATE 3 z • 4 TO . -. ... ..„,,!j sad .. MEGAN MCVICKER AO 0600 - 0. 00 SEPT INS. 230. 84 TOTAL 230. 84 FOR SUF ONO NEEDS o00o CALL SlIVERS SERVICES REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS / THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK ^\�V ORIGINAL INVOICE 1r\\ PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO STAVE RS 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone:312/558-3550 0000152 CRC — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE .. - INVOICE ..PERIOD ENDING NUMBER DATE' CARMEL IN 46032 DON CLEVELAND AUG 20 2011 6900914 AUG 20. 2011 • 4 w5 EMPLOYEE c �` �CODE�Mr.;,. ;sFY tHOURS F �� . `j RATE:", n,. TOTAL K DONALD CLEVELAND AO 0600 0. 00 SEPT INS. 997. 65 TOTAL 997. 65 FOR t OUR 87/-W1!-ITONO NEEDS S lVCRS SERVICES REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS /, THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK tl 11�Iv ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO STAVE R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone.312/558-3550 0000152 CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE - INVOICE °' PERIOD ENDING NUMBER . DATE CARMEL IN 46032 DON CLEVELAND AUG 20 2011 6900915 AUG 20 2011 � ,? ;� 4 .� EMPLOYEE` r TM* a, CODE �� �f5 I0URS4 RATE4 4TOTAL, .F"� .t «.. .� d12r'. ^u_ '�,3 ., -u'� >{.. rht'�. .. .. LESTER OLDS AO 0600 0. 00 AUGUST CELL PHONE 108. 69 TOTAL 108. 69 FOR I OUR 87L,11f'FONO NEEDS 0000 cl1,LL SlIVERS STAFFING REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK !/ ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO SE R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone:312/558-3550 0000152 CRC — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 INVOICE PERIOD ENDING DATE - NUMBER DATE -V • CARMEL INa 46032 DON CLEVELAND AUG 20 2011 6900916 AUG 20 2011. EMPLOYEE ° Y .; * ` CODE ` �� IOURS °r 'RATE=S ;TOTAL MATTHEW WORTHLEY AO 0600 0. 00 SEPT. INS. 280. 53 TOTAL 280. 53 FOORVOUR SITAFFEINO NEEDS 0... CALLS STIVERS SERVIICES REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK V IQV ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S Ti E R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone:312/558-3550 0000152 CRC — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 DON CLEVELAND AUG 20 2011 6900917 AUG 20 2011 t3. Q ' EMPLOYEE u ., 3 ,._£s ,,': STEPHANIE MARSHALL AO 0600 0. 00 SEPT. INS. 1139. 54 TOTAL 1139. 54 FOW VOVW SITIFU ONe NEEIDO 0000 co ALa STIVERS SERVICES y REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK P)I/ ^//i ORIGINAL INVOICE , / 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 SJ i U��s 54a sue/ �„ Purchase Order No. 2(90 Gt/,-5/ /'1,k7�e,) 5 7 7t Terms C)6/�42 , /Z G06O So/S Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S-6-/1 /2 3115-60 m 16,E ig--�--// /D vs 7,6,3 -13.-// 69c0 907 / /i/e 8'-/3-// /G/3/.-73 2a4 6 9ao9o9 A -'6- 8--2o 7/ 9, 96 -2 93 20."/ 6 9 pp 9/6 F,0 iv I, Y 2,2-// - ,:2s 415'/, z1119,5-1 .. g"-20-x/ 09009// 5---/9 f 2a// iV2 5e1/4.-'ce. e-.. L "77.1-2-- 5i/2/.0 g-2G-I/ 6,&. ? 9/z / '60" ('1,.%/ n0.- /g7.e5 -26-/ 69oD 2/3 5'.., / .2a /1 ,5&K't∎;, /- 1 1 U, L ,-,/ 2 3 o 5' . : 8-20-1/ (9 009/11 S � zo/ ,l�sv q�� C l���/ /�� i"i97-GS !: E-,Zo-// 69(02/5- ,/ c,-// /G,,.-- 0///5 /6?.;0 2 '-2U- O / S� �.2—/J se,,..-,..//./- - / ,,-7 /.3 .26-0-5-':3 v/ �--// 69G'9/7 $ f .2ai/ /7.55/- /7,r -/*- Total /�/ 5'. ? 33 Y26:- 31,2 I hereby certify that the attached invoice(s), or bill(s), is (are) true and • ect and I have .. .ited samein accordance with IC 5-11-10-1.6. /,. :,: 20 —.di �- : . C !Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 SA(`-g1,76 2�i � j7 470,7 I N SUM OF $ �� c47 �S o /2 /6-,5°/S $ 3 3, 8'9 - / ON ACCOUNT OF APPROPRIATION FOR 02 Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 9h2 /2355 o .”'//G, bill(s) is (are) true and correct and that the 9O2 la f a9,)o? $3y/00 / /37-73 materials or services itemized thereon for 902 gpo 9og .? 34///e& 9 -93 which charge is made were ordered and 69Go g/o 8 3Y 7G 2 '.6) received except 9�2 69049// 8)-341`?3- 594' / got 6 9279/z 839171 1 765 %02 69c2 9/3 ?-34'75) 230..3-5 90 2 6 200/Y R-3//7ao 9 2?65 9r 2 l9 E /4'"-6S 2 G9aG9r� ?3t/7co 28a-53 fzi2 69&/9,'7 S"3'7 1/39,5 8-- 30 20 /7 Ex• = Director Cost distribution ledger classification if Carmel Redevelopment Commission. claim paid motor vehicle highway fund