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223265 08/13/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 359851 Page 1 of 1 ONE CIVIC SQUARE W T T S FM 92.3 CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK AMOUNT: $3,800.00 y `2o BLOOMINGTON IN 47404 CHECK NUMBER: 223265 troll 6 CHECK DATE: 8113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 1130660803 2, 160 . 00 FESTIVAL/COMMUNITY EV 1203 4359003 1130661124 100 . 00 FESTIVAL/COMMUNITY EV 1203 4359003 1130761459 1, 440 . 00 FESTIVAL/COMMUNITY EV 1203 4359003 1130761496 100 . 00 FESTIVAL/COMMUNITY EV INVOICE Invoice#: CC-1130661124 ® Invoice Date: 06/30/2013 32624 .Contract#: 32624 Page: 1 400 One City Centre Net Amount: $100.00 Bloomington, Indiana 47404 1-81 2-332-3366 Advertiser: CITY OF CARMEL Station(s): WTTS-FM ONE CIVIC SQUARE CARMEL,IN 46032 Advertiser: CITY OF CARMEL Product: SUMMER 2013 Estimate#: Agency Client Code: Buyer Name: MEGAN MCVICKER Salesperson(s): AMY BENNETT Terms: DUE UPON RECEIPT Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark 06130/13 1 06/10113-06/30/13 126 $0:00 STREAMING 06/30/13 5 06/01/13-06/30/13 1 $100.00 PROMO FEE FOR 1 JAZZ ON THE MONON Remit To: Invoice Totals WTTS FM 92.3 Gross Amount: $100.00 120 W 7TH STREET, SUITE 400 Agency Commission: $0.00 BLOOMINGTON, IN 47404 -- - Net Amount: $100.00 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. 'e& SIGNED 0 ce ja,j,-4 r" '� INVOICE Invoice#: CC-1130761496 ® Invoice Date: 07/28/2013 Contract#: 32624 Page: 1 400 One City Centre Net Amount: $100.00 Bloomington, Indiana 47404 1-81 2-332-3366 Advertiser: CITY OF CARMEL Station(s): WTTS-FM ONE CIVIC SQUARE CARMEL,IN 46032 Advertiser: CITY OF CARMEL Product: SUMMER 2013 Estimate#: Agency Client Code: Buyer Name: MEGAN MCVICKER Salesperson(s): AMY BENNETT Terms: DUE UPON RECEIPT Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark 07/20/13 2 07/15/13-07/20/13 42 $0.00 STREAMING 07/20/13 4 07/20/13-07/20/13 1 $100.00 PROMO FEE ART OF WINE 07/28/13 6 07/21/13-08/18/13 46 $0.00 STREAMING Remit To: Invoice Totals WTTS FM 92.3 Gross Amount: $100.00 120 W 7TH STREET,SUITE 400 Agency Commission: $0.00 BLOOMINGTON, IN 47404 Net Amount: $100.00 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR Ra OFFICIAL STATION LOGS. SIGNED 0 (( -to po,-, H 3 5 90(0 INVOICE Invoice#: CC-1130660803 Invoice Date: 06/30/2013 32624 Contract#: 32624 Page: 1 Net Amount: $2,160.00 400 One City Centre Bloomington, Indiana 47404 1-81 2-332-3366 Advertiser: CITY OF CARMEL Station(s): WTTS-FM ONE CIVIC SQUARE CARMEL,IN 46032 Advertiser: CITY OF CARMEL Product: SUMMER 2013 Estimate#: Agency Client Code: Buyer Name: MEGAN MCVICKER Salesperson(s): AMY BENNETT Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI Rate MON 06/10/13 08:03a 1 60 SUMMER 2013 CARMEL ARTS AND $60.00 DESIGNJUNE2013 MON 06/10/13 09:00a 1 60 SUMMER 2013 CARMEL ARTS AND $60.00 DESIGNJUNE2013 MON 06/10/13 04:28p 3 60 SUMMER 2013 CARMEL ARTS AND $60.00 DESIGNJUNE2013 MON 06/10/13 06:32p 3 60 SUMMER 2013 CARMEL ARTS AND $60.00 DESIGNJUNE2013 MON 06/10/13 11:27p 5 60 SUMMER 2013 CARMEL ARTS AND $0.00 DESIGNJUNE2013 TUE 06/11/13 04:28a 5 60 SUMMER 2013 CARMEL ARTS AND $0.00 DESIGNJUNE2013 TUE 06/11/13 10:28a 2 60 SUMMER 2013 CARMEL ARTS AND $60.00 DESIGNJUNE2013 TUE 06/11/13 04:00p 3 60 SUMMER 2013 CARMEL ARTS AND $60.00 DESIGNJUNE2013 TUE 06/11/13 10:00p 5 60 SUMMER 2013 CARMEL ARTS AND $0.00 DESIGNJUNE2013 WED 06/12/13 12:57p 2 60 SUMMER 2013 CARMEL ARTS AND $60.00 DESIGNJUNE2013 WED 06/12/13 02:59p 2 60 SUMMER 2013 CARMEL ARTS AND $60.00 DESIGNJUNE2013 THU 06113/13 03:27a 5 60 SUMMER 2013 CARMEL ARTS AND $0.00 DESIGNJUNE2013 THU 06/13/13 08:28a 1 60 SUMMER 2013 CARMEL ARTS AND $60.00 DESIGNJUNE2013 FRI 06/14/13 04:27a 5 60 SUMMER 2013 CARMEL ARTS AND $0.00 DESIGNJUNE2013 SAT 06/15/13 05:28a 5 60 SUMMER 2013 CARMEL ARTS AND $0.00 DESIGNJUNE2013 SAT 06/15/13 06:31 a 4 60 SUMMER 2013 CARMEL ARTS AND $30.00 DESIGNJUNE2013 SAT 06/15/13 07:27a 4 60 SUMMER 2013 CARMEL ARTS AND $30.00 DESIGNJUNE2013 SAT 06/15/13 07:57a 4 60 SUMMER 2013 CARMEL ARTS AND $30.00 DESIGNJUNE2013 INVOICE Invoice#: CC-1130660803 Invoice Date: 06/30/2013 32624 • .Contract#: 32624 Page: 2 Net Amount: $2,160.00 400 One City Centre Bloomington, Indiana 47404 1-81 2-332-3366 Day Date Time Ln Length Product ISCI Rate SAT 06/15/13 08:57a 4 60 SUMMER 2013 CARMEL ARTS AND $30.00 DESIGNJUNE2013 SAT 06/15/13 11:01a 4 60 SUMMER 2013 CARMEL ARTS AND $30.00 DESIGNJUNE2013 SAT 06/15/13 03:28p 4 60 SUMMER 2013 CARMEL ARTS AND $30.00 DESIGNJUNE2013 SAT 06/15/13 11:00p 5 60 SUMMER 2013 CARMEL ARTS AND $0.00 DESIGNJUNE2013 WED 06/19/13 10:28p 5 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 THU 06/20/13 07:59a 1 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 THU 06120/13 09:01a 1 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 THU 06/20/13 02:00p 2 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 THU 06/20/13 02:58p 2 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 THU 06/20/13 04:00p 3 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 THU 06/20/13 05:01p 3 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 THU 06/20/13 06:58p 3 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 THU 06/20/13 08:58p 5 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 FRI 06/21/13 07:00a 1 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 FRI 06/21/13 11:01a 2 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 FRI 06/21/13 08:00p 5 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 FRI 06/21/13 08:57p 5 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 FRI 06/21/13 10:00p 5 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 FRI 06/21/13 11:57p 5 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 SAT 06/22/13 06:00a 4 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $30.00 UNE15 SAT 06/22/13 06:29a 4 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $30.00 UNE15 SAT 06/22/13 06:57a 4 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $30.00 UNE15 SAT 06/22/13 07:57a 4 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $30.00 UNE15 SAT 06/22/13 08:27a 4 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $30.00 UNE15 SAT 06/22/13 03:58p 4 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $30.00 UNE15 SAT 06/22/13 10:01p 5 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 t y INVOICE Invoice#: CC-1130660803 Invoice Date: 06/30/2013 32624 ® Contract#: 32624 Page: 3 Net Amount: $2,160.00 400 One City Centre Bloomington, Indiana 47404 1-81 2-332-3366 Day Date Time Ln Length Product ISCI Rate MON 06/24/13 06:31a 1 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 MON 06/24/13 07:31a 1 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 MON 06/24/13 11:01a 2 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 MON 06/24/13 12:01p 2 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 MON 06/24/13 05:00p 3 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 MON 06/24/13 06:28p 3 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 MON 06/24/13 07:29p 6 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 MON 06/24/13 10:29p 5 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 MON 06/24/13 11:01p 5 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 MON 06/24/13 11:28p 5 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 TUE 06/25/13 04:59a 5 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 TUE 06/25/13 05:27a 6 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 TUE 06/25/13 12:58p 2 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 TUE 06/25/13 05:58p 3 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 TUE 06/25/13 10:30p 6 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 TUE 06/25/13 11:29p 5 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 WED 06/26/13 10:01p 5 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 WED 06/26/13 11:00p 6 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 FRI 06/28/13 08:32a 1 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $60.00 UNE15 SAT 06/29/13 05:28a 6 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 SAT 06/29/13 06:32a 4 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $30.00 UNE15 SAT 06/29/13 07:29a 4 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $30.00 UNE15 SAT 06/29/13 07:58a 4 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $30.00 UNE15 SAT 06/29/13 08:30a 4 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $30.00 UNE15 SAT 06/29/13 08:58a 4 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $30.00 UNE15 SAT 06/29/13 03:00p 4 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $30.00 UNE-15 INVOICE Invoice#: CC-1130660803 Invoice Date: 06/30/2013 ® Contract#: 32624 Page: 4 Net Amount: $2,160.00 400 One City Centre Bloomington, Indiana 47404 1-81 2-332-3366 Day Date Time Ln Length Product ISCI Rate SAT 06/29/13 11:29p 5 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 SUN 06/30/13 05:02a 6 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 SUN 06/30/13 05:30a 6 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 SUN 06/30/13 05:58a 6 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 SUN 06/30/13 12:00p 6 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 SUN 06/30/13 01:31p 6 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 SUN 06/30/13 05:00p 6 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 SUN 06/30/13 06:28p 6 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 SUN 06/30/13 09:30p 6 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 SUN 06/30/13 11:16p 6 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 SUN 06/30/13 11:51p 6 60 SUMMER 2013 CARMELARTSANDDESIGNAFTERJ $0.00 UNE15 Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 81 120 W 7TH STREET, SUITE 400 BLOOMINGTON, IN 47404 Gross Amount: $2,160.00 Agency Commission: $0.00 Net Amount: $2,160.00 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR Fie&—OFFICIAL STATION LOGS. SIGNED a 0'1 —Pr-c� 2-0 ':5 CA cc4--t� H 3 �5 �w :3 INVOICE /00% 111121 Invoice#: CC-1130761459 Invoice Date: 07/28/2013 9 ® Contract#: 32624 'z '-5N-V-t-ts Page: 1 Net Amount: $1,440.00 400 One City Centre Bloomington, Indiana 47404 1-81 2-332-3366 Advertiser: CITY OF CARMEL Station(s): WTTS-FM ONE CIVIC SQUARE CARMEL,IN 46032 Advertiser: CITY OF CARMEL Product: SUMMER 2013 Estimate#: Agency Client Code: Buyer Name: MEGAN MCVICKER Salesperson(s): AMY BENNETT Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI Rate MON 07/15/13 03:01a 5 60 SUMMER 2013 CITY OF CARMEL ART OF $0.00 MON 07/15/13 06:28a 1 60 SUMMER 2013 CITY OF CARMEL ART OF $60.00 MON 07/15/13 09:02a 1 60 SUMMER 2013 CITY OF CARMEL ART OF $60.00 MON 07/15/13 12:02p 2 60 SUMMER 2013 CITY OF CARMEL ART OF $60.00 MON 07/15/13 02:30p 2 60 SUMMER 2013 CITY OF CARMEL ART OF $60.00 MON 07/15/13 04:28p 3 60 SUMMER 2013 CITY OF CARMEL ART OF $60.00 MON 07/15/13 06:59p 3 60 SUMMER 2013 CITY OF CARMEL ART OF $60.00 MON 07/15/13 09:59p 5 60 SUMMER 2013 CITY OF CARMEL ART OF $0.00 MON 07/15/13 10:29p 5 60 SUMMER 2013 CITY OF CARMEL ART OF $0.00 MON 07/15/13 11:02p 5 60 SUMMER 2013 CITY OF CARMEL ART OF $0.00 TUE 07/16/13 04:27a 5 60 SUMMER 2013 CITY OF CARMEL ART OF $0.00 TUE 07/16/13 11:28a 2 60 SUMMER 2013 CITY OF CARMEL ART OF $60.00 TUE 07/16/13 10:57p 5 60 SUMMER 2013 CITY OF CARMEL ART OF $0.00 WED 07117/13 04:28a 5 60 SUMMER 2013 CITY OF CARMEL ART OF $0.00 THU 07/18/13 03:01 p 3 60 SUMMER 2013 CITY OF CARMEL ART OF $60.00 FRI 07/19/13 08:01a 1 60 SUMMER 2013 CITY OF CARMEL ART OF $60.00 SAT 07/20/13 06:00a 4 60 SUMMER 2013 CITY OF CARMEL ART OF $30.00 SAT 07/20/13 06:58a 4 60 SUMMER 2013 CITY OF CARMEL ART OF $30.00 SAT 07/20/13 07:58a 4 60 SUMMER 2013 CITY OF CARMEL ART OF $30.00 SAT 07/20/13 08:29a 4 60 SUMMER 2013 CITY OF CARMEL ART OF $30.00 SAT 07/20/13 08:58a 4 60 SUMMER 2013 CITY OF CARMEL ART OF $30.00 SAT 07/20/13 03:00p 4 60 SUMMER 2013 CITY OF CARMEL ART OF $30.00 MON 07/22/13 06:28a 1 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 MON 07/22/13 07:32a 1 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 MON 07/22/13 10:57a 2 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 MON 07/22/13 03:58p 3 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 MON 07/22/13 06:58p 3 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 MON 07/22/13 08:00p 5 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $0.00 LY20 INVOICE Invoice#: CC-1130761459 ® Invoice Date: 07/28/2013 9 Contract#: 32624 Page: 2 Net Amount: $1,440.00 400 One City Centre Bloomington, Indiana 47404 1-81 2-332-3366 Day Date Time Ln Length Product ISCI Rate MON 07/22/13 11:27p 5 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $0.00 LY20 TUE 07/23/13 04:57a 5 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $0.00 LY20 TUE 07/23/13 07:00a 5 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $0.00 LY20 TUE 07/23/13 02:58p 2 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 _ TUE 07/23/13 05:30p 3 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 TUE 07/23/13 09:01 p 5 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $0.00 LY20 TUE 07/23/13 10:01p 5 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $0.00 LY20 WED 07/24/13 07:30a 1 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 WED 07/24/13 09:23p 5 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $0.00 LY20 THU 07/25/13 12:59p 2 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 SAT 07/27/13 05:59a 4 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $30.00 LY20 SAT 07/27/13 06:28a 4 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $30.00 LY20 SAT 07/27/13 06:57a 4 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $30.00 LY20 SAT 07/27/13 07:28a 4 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $30.00 LY20 SAT 07/27/13 07:57a 4 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $30.00 LY20 SAT 07/27/13 02:30p 4 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $30.00 LY20 Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 44 120 W 7TH STREET,SUITE 400 BLOOMINGTON, IN 47404 Gross Amount: $1,440.00 Agency Commission: $0.00 Net Amount: $1,440.00 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR ©!aL 1 OFFICIAL STATION LOGS. SIGNED VOUCHER NO. WARRANT NO. ALLOWED 20 WTTS FM 92.3 IN SUM OF $ 120 W. 7th Street, Suite 400 Bloomington, IN 47404 $3,800.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 CC-1130660803 43-590.03 $2,160.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 CC-1130661124 43-590.03 $100.00 materials or services itemized thereon for 1203 CC-1130761459 43-590.03 $1,440.00 which charge is made were ordered and 1203 CC-1130761496 43-590.03 $100.00 received except Sunday,August 11, 2013 e CA Director, Community Relations/Economic Development 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)) 06/30/13 CC-1130660803 $2,160.00 06/30/13 CC-1130661124 $100.00 07/28/13 CC-1130761459 $1,440.00 07/28/13 CC-1130761496 $100.00 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