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223360 08/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $5,721.87 CARMEL, INDIANA 46032 P.O BOX 25505 _ory`o LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 223360 CHECK DATE: 8/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9709017084 293 . 75 380784826-00001 1201 4344100 9709257117 80 . 63 280888621-00001 1205 4344100 9709257117 583 . 29 280888621-00001 2201 4344100 9709265360 1, 082 . 69 380888601-00001 601 5023990 9709297615 1, 734 . 70 780888605-00001 651 5023990 9709297615 1, 848 . 32 780888605-00001 1207 4344100 9709620176 98 . 49 885691434-00001 I \,,�- •ver!Zonmreless PO BOX 4003 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 19709265360� Quick Bill Summary Jul 04—Aug 03 40000016 11 SP 2.920 '"SNGLP T2 2 6403 46032-258401 1 E MICH0310 IIIIIIIIII�IIIII�IIII�I��lll��lll�l�lll�l III��I�l��l��lllll� Previous Balance(see back for details) $1,140.35 CITY OF CARMEL No Payment Received $.00 STREET DEPARTMENT 1 CIVIC SO Balance Forward Due Immediately $1,140.35 CARMEL,IN 46032-2584 Monthly Charges $1,082.69 Usage and Purchase Charges Voice $.00 Messaging $2.25 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $49.25 Taxes,Governmental Surcharges&Fees $.00 4G Solutions At Your Fingertips Total Current Charges Due by August 29,2013 $1,134.19 Verizon 4G LTE smartphones give your employees powerful communication and productivity in a portable package to Total Amount Due $2,274.54 take on whatever your needs may be. Find out more at go.vzw.com/4GLTEinfo Pay from Wireless I Pay on the Web Questions: V ,--'ve zAwireiess Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance yY NS Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,140.35 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $1,140.35 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, tees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of S5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. C'orrespondence;Address vetizon Wireless°Atfn Correspondence„Team PO,Box 5029,Walltrigford 7 06492y 4 ; VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $1,082.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 9709265360 1 43-441.001 $1,082.69 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 Fr/d y, jjs t 23, 2013 UVAIVY S tc . I V 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)) 08/13/13 9709265360 $1,082.69 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 5-11-10-1.6 120 Clerk-Treasurer \, /ve Zonwireless PO BOX 4003 Manage Your Account&View Your Usage Details Account Number ' Date Due ACWORTH,GA 30101 Invoice Number 9709257117 20000300 03 AB 0.631 "AUTO 730640346032-2564011 EMICH0310 Quick Bill Summary Jul 04—Aug 03 CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $262.72 1 CIVIC SO No Payment Received n $.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $262.72 Z = S-0 , 3 Monthly Charges $263.23 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $389.97 Verizon Wireless'Surcharges WIT o and Other Charges&Credits $10.72 415 Solutions At Your Fingertips Taxes,Governmental Surcharges&Fees $.00 Verizon 4G LTE smartphones give your Total Current Charges Due by August 29,2013 $663.92 employees powerful communication and productivity in a portable package to take on whatever your needs may be. Total Amount Due $926.64 Find out more at go.vzw.com/4GLTEinfo D Q � AUG 262013 i BY Pay from Wireless Pay on the Web Questions: VelFIZO Invoice Number Account Number Date Due Page 9709257117 X280888621 00001 Past Due`�2 of 19 Get Minutes Used Get Data Used Get Balance ® �, ?, t ,zip . €„��"y•p ° p �,^ p. W` Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $262.72 ® Verizon Wireless' Surcharges include (i) a Regulatory Charge ® (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $262.72 ® the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we ® incur, including charges we or our agents pay local telephone ® companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site ® construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, ® not taxes. These charges, and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when.you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. It a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Correessp ence Address �Verizon Wireless Atfn "C'o espondence Team PO B,ox 5029 Wallingford GT 06492 VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $663.92 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9709257117 43-441.00 $583.29 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 9709257117 43-441.00 $80.63 materials or services itemized thereon for which charge is made were ordered and received except Monday, August 26, 2013 Director, Administration 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)) 08/03/13 9709257117 Admin $583.29 08/03/13 9709257117 HR $80.63 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 V, -' efiZonwireless PO BOX 4003 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 + �� i i0 -zM � e0 o�e a o00� Bo Invoice Number 9709017084 20000161 03 AB 0.631 "AUTO T2 0 6328 46032-258401 1 E MICH2810 Quick Bill Summary Jun 29—Jul 28 ,,,,III,nllr�ll�l�llllllln�lllul,ll,illi,,,lilf�,liliillll��l CITY OF CARMEL IN Previous Balance(see back for details) $587.56 CARMEL LEGAL DEPT 1 CIVIC SQ Payments—Thank You —$587.56 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $285.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $7.86 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $293.75 Total Charges Due by August 23, 2013 $293.75 Pay from Wireless Pay on the Web Questions: - :ii • i i V,---'vedzonwireiess Invoice Number Account Number Date Due Page `9709017084 380784826 `00001 08/23/132$of'1 - � . _.:...... ..,,,.,. _a .. w. . Get Minutes Used Get Data Used Get Balance D f Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $587.56 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You ® government number administration and license fees); (ii) a Payment Received 07/15/13 —293.78 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 07/23/13 —293.78 ® the government to support universal service; and (iii) an Total Payments —$587.56 Administrative Charge, which helps defray certain expenses we ® incur, including charges we or our agents pay local telephone Balance Forward $.00 ® companies for delivering calls from our customers to their ® customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, ® not taxes. These charges, and what's included, are subject to change from time to lime. ® Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of S5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. HI Correspondence Address Venz"Z rel ss Attn Correspondence Team PO Box 5029'Wall�ngfoid, CT 06492 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 VERIZON WIRELESS Purchase Order No. P. O. Box 25505 Terms Lehigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r,mlh flnr phone fees per thin attached $993 75 Total r I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in$Ra4A_ce with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. s ALLOWED 20 Verizon Wireless - I N S UM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $293.75 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members DE INVOICE NO. ACCT#/TITLE AMOUNT 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 J&� o-a- 20 tur Title Cost distribution ledger classification if claim paid motor vehicle highway fund V,--'veritonwireless Manage Your Account&View Your Usage Details Account Number Date Duey P.O.BOX 4002 ACWORTH,GA 30101 MOW Invoice Number 9709297615 Quick Bill Summary Jul 04—Aug 03 50000029 BX BOXS 6403 1 E MICH0310 Previous Balance(see back for details) $5,131.37 CITY OF CARMEL-UTILITIES 760 3RD AV SW Payment—Thank You —$2,605.49 CARMEL,IN 46032-2070 Balance Forward Due Immediately $2,525.88 Monthly Charges $2,595.33 Usage and Purchase Charges Voice $12.50 Messaging $5.65 Data $.00 Equipment Charges $859.88 Verizon Wireless'Surcharges - e � PV �� k and Other Charges&Credits $109.66 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by August 29,2013 $3,583.02 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Amount Due $6,108.90 plantfeature change. Pay from Wireless I Pay on the Web Questions: - --_—--------- ---- - - --------------- -- --- --- --- --- --- �ti. `/ verkopwireiess Invoice Number Account Number Date Due Page 9709207�,6115 780888605 R1601, DUe 2,gf=289 MW '.nor..., ...� a, �_^a-�.. �..�... Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $5,131.37 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 07/05/13 —2,605.49 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,605.49 the government to support universal service; and (iii)' an Balance Forward Due Immediately $2 525.88 Administrative Charge, which helps defray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. -wg ,Correspondence Address Verizon Wireless Attn Correspondence Team POiBox 5029 Wallingford, C--Tk 2 .��,a _ .. _.... u.uu ._x .ter:» s .: sz 0 VOUCHER # 136248 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9709297615 01-7200-01 $112.44 9709297615 01-7202-05 $549.99 9709297615 01-7200-08 $79.99 9709297615 01-7362-05 $586.52 9709297615 01-7360-07 $39.38 9709297615 01-7360-08 $92.73 9709297615 01-7360-01 $387.27 P Voucher Total $1,848.32 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 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 8/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2013 9709297615 $1,848.32 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 ��4/��'1�®„flwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due Q ACWORTH GA 30101 Invoice Number^ 9709297615 Quick Bill Summary Jul 04—Aug 03 50000029 BX BOXS 6403 1 E MICH0310 Previous Balance(see back for details) $5,131.37 CITY OF CARMEL-UTILITIES Payment—Thank You —$2,605.49 760 3RD AV SW CARMEL, IN 46032-2070 Balance Forward Due Immediately $2,525.88 Monthly Charges $2,595.33 Usage and Purchase Charges Voice $12.50 Messaging $5.65 Data $.00 Equipment Charges $859.88 Verizon Wireless'Surcharges 1' m t�sy.,. and Other Charges&Credits $109.66 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by August 29,2013 $3,583.02 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $6108.90 adjustments resulting from the 3 plan/feature change. Pay from Wireless Pay on the web Questions: . v VB iilergopwil'e less Bill Date August 03, 2013 4_Qr Account Number 780888605-00001 06 Invoice Number 9709297615 CITY OF CARMEL—UTILITIES Total Amount Due 760 3RD AV SW Make check payable to Verizon Wireless. Q CARMEL,IN 46032-2072 Please return this remit slip with payment. $6,108.90 $ O , F5-1 5,1 M P -. P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 9709297615010780888605000010003583020006108900 Prescribed by State Board of Accounts Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 119 Signature Title 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. , 19 icer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. i ^NOT'T. CARMEL, INDIANA ,n FvrOf 1 � PC) 60 x 2,55a ?00,2-5 s�6 Total Amount of Voucher $ Deductions !.[7 5 a 3 v� s6 o 1_ .07 .6g b o . O 3? Vs Amount of Warrant 1739- I Month of 19 VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance i Utility Plant in Service Constr.Work in Progress 1 Materials and Supplies Customers Deposits 11 1 Total Allowed Board of Control j Filed Official Title j 11 BOYCE FORMS•SYSTEMS 1-800-382-8702 325 i V,--'ver1 li9wireless PO BOX 4003 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 9709620176 20001082 02 MB 0.402 "AUTO TO 0 640946033-331420 1 E MICH0910 Quick Bill Summary Jul 10—Aug 09 Illlllllllllll'l lll�llll'��Illlllll�llll'I I'lllllllll'I'Illlllllll CITY OF CARMEL Previous Balance(see back for details) $98.35 ATTN:KEN MILLER 12120 BROOKSHIRE PKWY Payment—Thank You —$98.35 CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $93.63 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $4.82 1 Taxes,Governmental Surcharges&Fees $.00 4G Solutions At Your Fingertips Total Current Charges $98.49 Verizon 4G LTE smartphones give your employees powerful communication and productivity in a portable package to Total Charges Due by September 04, 2013 $98.49 take on whatever your needs may be. Find out more at go.vzw.com/4GLTEinfo Pay from Wireless Pay on the Web Questions: • ° :oo ° e o• ► ° ° V,,-'vedLonwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $98.35 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You ® government number administration and license fees); (ii) a Payment Received 08/05/13 —98.35 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$98.35 ® the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward $•00 ® incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and ® services, and costs and charges associated with new cell site ® construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, ® not taxes. These charges, and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of S5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. CorrespondenceAddress Uertz6nWireless Attn Correspondence TealmaPOBox 5029=Walla gfordd„CT,06492 , , �.� .. ,Corres.� n ,4. ' - m. VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.49 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 9709620176 I 43-441.00 I $98.49 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 Tuesday, August 20, 2013 Director, Brooks ire Golf Club 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)) 08/09/13 9709620176 Cell Phone $98.49 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