The URL can be used to link to this page

Home My WebLink About223611 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1 ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $1,034.00 CARMEL, INDIANA 46032 PO BOX 371887 PITTSBURG PA 15250 CHECK NUMBER: 223611 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 190843SAU13 240 . 00 OTHER EXPENSES 651 5023990 190843SAU13 144 . 00 OTHER EXPENSES 1701 4353003 2018273-AU13 410 . 00 POSTAGE METER 1120 4353003 2278380-AU13 52 . 00 POSTAGE METER 1160 4353003 2637461-AU13 145 . 00 POSTAGE METER 1192 4353003 3968112-AU13 43 . 00 POSTAGE METER ;ON ffrr- Pitney Bowes Terns rental invoice# 2637461 -AU13 August 13, 2013 Account name Invoice Summary - Schedule # 406 City Of Carmel Mayors Office Term rental charges $145.00 .......................... . . .................................................................................................................... Sales tax $0.00 Acct number Total due September 6,2013 $145.00 2637461 Invoice number Please see reverse side for invoice details. 2637461-AU13 If you have any questions regarding your account, please call the telephone number listed on this invoice. Payment Options Your last payment of$145.00 was credited to your account on Aug 9, 2013. Online Account Management 1.1I Register for MyAccount fd Any payments received after Aug 6, 2013 may not be reflected on this invoice. www.pb.com/myaccount.Click Make check payable-to Pitney Bowes. View and Pay Bills for online payments. Questions about your Leasing Statement? Why not ask Sophie,our new On-Line Virtual Agent?You can visit Sophie 24 hours a day or choose to Chat with an agent f Pay by Phone from 8:00 AM -8:00 PM EST.GO TO:www.pb.com/support 1-800-288-2357 Thank you for choosing Pitney Bowes. For Questions? ask - Sophie Pitney Bowes Virtual Agent Go to:www.pb.com/support or call: 1-800-288-2357 8 a.m to 6 p.m.EST Avoid late!charges- Mail out ayment with the caupon below.and allow up to? 10 days for marl and processiing time ; Page 1 of 2 TAX to 06-0495050 4 Tearofthere 001919 x Term rental invoice Pitney ROW®c August 13,2013 -11 r Pitney Bowes Acct number Invoice number 1 2637461 2637461-A U 13 Details of terra rental charges Charges for schedule 406 Equipment description: Charges for the period:Jul 30,2013 to Aug 30,2013 Mailing system Equipment location: 1 Civic Sq Floor,Carmel IN Model number: Serial number: Term rental charges $145.00 3C00 3158777 Total for schedule 406 $145.00 0 Model number: Serial number: MP30 0178299 Total charges $145.00 0 CD Meter model.. Serial number: c G900 3158777 0 0 0 o, Additional equipment on file. a 0 Important information ° To order supplies from Pitney Bowes,call:1-800-243-7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. 0 Equipment n[purchase 1-800-322-8000 Renal Rent 1-300-283-2357 This term rental invoice represents the amount you currently owe Pitney Bowes for the Leasing 1-600-288-2357 Pitney Bowes equipment and services. Service 1-800-522-0020 Postage By Phone®account 1-800-243-7800 Overnight checks should be mailed to: Purchase Power®account 1.800-243-7800 Pitney Bowes An Email:mybills.supportfdpb.com n:Box 371887 500 Ross Street Suite 154-0470 or go to:www.pb.com/contact-us Pittsburgh,PA 15262-0001 Returns Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,leased or rented from Pitney Bowes. Page 2 of 2 VOUCHER NO. WARRANT NO. ALLOWED 20 Pitney Bowes, Inc. IN SUM OF $ P. O. Box 371887 Pittsburgh, PA 15250-7887 $145.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 2637461-AU13 43-530.03 $145.00 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 Friday, August 23, 2013 Mayor 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 2637461-AU13 $145.00 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 Pitney Bowes Term rental invoice# 1908435-A 13 August 13, 2013 Account name Invoice Summary - Schedule # 401 Carmel Utilities Term rental charges $384.00 ....................................................................................................................................................... Acct number Sales tax $0.00 1908435 Total due September 6,2013 $384.00 Invoice number 1908435-AU13 Please see reverse side for invoice details. If you have any questions regarding your account, please call the telephone number Payment Options Listed on this invoice. Online Account Management Your last payment of$384.00 was credited to your account on Aug 9, 2013. 11� Register for MyAccount fa -` www.pb.com/myaccount.Click Any payments received after Aug 6, 2013 may not be reflected on this invoice. View and Pay Bills for online Make check payable to Pitney Bowes. payments. Pay by Phone Questions about your Leasing Statement? Why not ask Sophie,our new On-Line ' 1-800-288-2357 Virtual Agent. You can visit Sophie 24 hours a day or choose to Chat with an agent from 8:00 AM -8:00 PM EST.GO TO:www.pb.com/support For Questions? Thank you for choosing Pitney Bowes. ask Sophie Pitney Bowes Virtual Agent ii JY I V Go to:www.pb.com/support or call: 1-800-288-2357 8 a.m to 6 p.m. EST 1 ` Av01d late`charges M..il your payment wtth the coupon below a.nd allow up to 7-10 .days for mart and processing ttme Page 1 of 2 TAX ID 06-0495050 4 Tearoff here 001299 X Pitney Bowes Term rental payment coupon Acct number:1908435 Amount you owe:$384.00 2225 American Drive Please make your check payable to Invoice number:1908435-AU 13 Neenah,WI 54956-1005 Pitney Bowes Invoice date:Aug 13,2013 Due date:Sep 6,2013 01310100129900001001081'32013 Amount paid $ I I I l7J I t l Q i J 60 1908435 401 640 00038400 2 00000 0 0 PITNEY BOWES CARMEL UTILITIES PO BOX 371887 PITTSBURGH PA 15250-7887 760 3RD AVE SW STE 110 CARMEL IN 46032-7612 ❑Change of contact information? Check here and fill in the information on the back. VOUCHER # 132537 WARRANT # ALLOWED 244000 IN SUM OF $ PITNEY BOWES P.O. Box 856390 Louisville, KY 40285-6390 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1908435AW1 01-6360-07 $240.00 S I� Voucher Total $240.00 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 244000 PITNEY BOWES Purchase Order No. P.O. Box 856390 Terms Louisville, KY 40285-6390 Due Date 8/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2013 1908435AU 1 $240.00 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 i Pitney Bowes Term rental invoice# 1908435-AU13 August 13, 2013 Account name Invoice Summary - Schedule # 401 Carmel Utilities Term rental charges $384.00 ....................................................................................................................................................... Acct number Sales tax $0.00 1908435 Total due September 6, 2013 $384.00 Invoice number 1908435-AU13 Please see reverse side for invoice details. If you have any questions regarding your account, please call the telephone number Payment Options listed on this invoice. Online Account Management Your last payment of$384.00 was credited to your account on Aug 9, 2013. Register for MyAccount la -' www.pb.com/myaccount.Click Any payments received after Aug 6, 2013 may not be reflected on this invoice. View and Pay Bills for online Make check payable to Pitney Bowes. payments. a_ Questions about your Leasing Statement? Why not ask Sophie,our new On-Line Pay by Phone Virtual Agent?You can visit Sophie 24 hours a day or choose to Chat with an agent 1-800-288-2357 from 8:00 AM -8:00 PM EST.GO TO:www.pb.com/support For Questions? Thank you for choosing Pitney Bowes. ask Sophie Pitney Bowes Virtual Agent „y4 Go to:www.pb.com/support or call: 1-800-288-2357 8 a.m to 6 p.m. EST I/ l Auoid late charged Mail your payment with the eotipon below and allover up to 7 10 days foe matt wind processtngittme Page 1 of 2 TAX ID 06-0495050 4 Tear off here 001299 X Term rentalinvoice Pitney Bowe�7 August 13,2013 r Pitney Acct number Invoice number 1908435 1908435-AU13 Details of term rental charges Charges for schedule 401 Equipment description: Charges for the period:Jul 30,2013 to Aug 30,2013 Mailing system Equipment location: 760 3rd Ave SW,Carmel IN Model number: Term rental charges $384.00 AZBB Total for schedule 401 $384.00 0 Model number: t" c' APSE Total charges $384.00 0 Meter model: Serial number: o 1W00 1376944 g 0 0 a o. Important information To order supplies from Pitney Bowes,call:1-800-243-7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current o For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. o Equipment purchase 1-800-322-8000 c� This term rental invoice represents the amount you currently owe Pitney Bowes for the CD Rental 1-800-288-2357 Leasing 1-800-288-2357 Pitney Bowes equipment and services. . .. Service '1-800-522-0020 Postage By Phone®account 1-800-243-7800 Overnight checks should be mailed to: Purchase Power®account 1-800-243-7800 Pitney Bowes Attn:Box 371887 Email:mybills.supportfdpb.com 500 Ross Street Suite 154-0470 or go to:www.pb.com/contact-us Pittsburgh,PA 15262-0001 Returns Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,leased or rented from Pitney Bowes. Page 2 of 2 VOUCHER # 136246 WARRANT # ALLOWED 244000 IN SUM OF $ PITNEY BOWES PO BOX 371887 PITTSBURGH, PA 15250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1908435AW1 01-7360-07 $144.00 t Voucher Total $144.00 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 244000 PITNEY BOWES Purchase Order No. PO BOX 371887 Terms PITTSBURGH, PA 15250 Due Date 8/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2013 1908435AU 1 $144.00 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 MOO' Pitney Bowes Term rental invoice# 201 8273-AU13 August 13, 2013 Account name Invoice Summary - Schedule # 407 City Of Carmel Clerk Treasurers Term rental charges $410.00 ........................... . . .................................................................................................................... Sales tax $0.00 Acct number ** Previous balance requested not to be shown by Lessee ** 2018273 Total due September 6, 2013 $410.00 Invoice number 2018273-AU13 Please see reverse side for invoice details. If you have any questions regarding your account, please cat[the telephone number Payment Options listed on this invoice. Online Account Management g4q`j, Register for MyAccount fd Your last payment of$410.00 was credited to your account on Aug 9, 2013. www.pb.com/myaccount.Click Any payments received after Aug 6, 2013 may not be reflected on this invoice. View and Pay Bills for online Make check payable to Pitney Bowes. payments. `- Pay by Phone Questions about your Leasing Statement? Why not ask Sophie,our new On-Line 1-800-288-2357 Virtual Agent?You can visit Sophie 24 hours a day or choose to Chat with an agent from 8:00 AM -8:00 PM EST.GO TO:www.pb.com/support For Questions? Thank you for choosing Pitney Bowes. ask M- Sophie Pitney Bowes Virtual Agent Go to:www.pb.com/support or call: 1-800-288-2357 8 a.m to 6 p.m.EST Avoid late;charges-Mail your payment with the coupon tietow and allow up to? 10 dabs for may!and pracessttg...t' m.....e Page 1 of 2 TAX ID 06-0495050 4 Tear off here 001432 X Term rental invoice AILL Pitney Bowes August 13,2013 , 7 .7 Acct number Invoice number 2018273 2018273-AU13 Details of term rental charges Charges for schedule 407 Equipment description: Charges for the period:Jul 30,2013 to Aug 30,2013 Mailing system Equipment location: 1 Civic Sq,Carmel IN Model number: Term rental charges $410.00 AZBB Total for schedule 407 $410.00 0 Model number: C, 1FWV Total charges $410.00 0 Meter model: Serial number: o 1W00 1368327 0 0 0 N M Important information To order supplies from Pitney Bowes,call:1-800-243-7824 ° pp Y This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current o For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. o Equipment purchase 1-800-322-8000 M This term rental invoice represents the amount you currently owe Pitney Bowes for the Rental 1-800-288-2357 0 Leasing 1-800-288-2357 Pitney Bowes equipment and services. Service 1-800-522-0020 Postage By Phone®account 1-800-243-7800 Overnight checks should be mailed to: Purchase Power®account 1-800-243-7800 Pitney Bowes Email:mybills.supportrdpb 5 .com Attn:0 Box 371887 500 Ross Street Suite 154-0470 or go to:www.pb.com/contact-us Pittsburgh,PA 15262-0001 Returns Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,leased or rented from Pitney Bowes. Page 2 of 2 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.7995) 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)) Total 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 IN SUM OF $ 6"2 41 ON ACCOUNT OF APPROPRIATION FOR 5�M I *T 0 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 20 R;. Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Pitney Bowes Terra rental invoice# 3968112-AU13 August 13, 2013 Account name Invoice Summary - Schedule # 402 City Of Carmel Of Term rental charges $43.00 Community Services ....................................................................................................................................................... Sales tax $0.00 Acct number Total due September 6,2013 $43.00 3968112 Invoice number Please see reverse side for invoice details. 3968112-AU13 If you have any questions regarding your account, please call the telephone number Listed on this invoice. Payment Options Your last payment of$43.00 was credited to your account on Aug 9, 2013. Online Account Management Register for MyAccount fd Any payments received after Aug 6, 2013 may not be reflected on this invoice. -' www:pb.com/myaccount.Click -Make check payable to"PiineyBowes. View and Pay Bills-for online payments. Questions about your Leasing Statement? Why not ask Sophie,our new On-Line Virtual Agent?You can visit Sophie 24 hours a day or choose to Chat with an agent 1-800 0--288-2357 t�f Pay Phone from 8:00 AM -8:00 PM EST.GO TO:www.pb.com/support Thank you for choosing Pitney Bowes. For Questions? ask Sophie Pitney Bowes Virtual Agent Go to:www.pb.com/support or call: 1-800-288-2357 8 a.m to 6 p.m. EST Avoid latecharges Ma.it your:payment with;;the coupon below anal allow up to? 10 days formail and processing time. Page 1 of 2 TAX ID 06-0495050 4 Tear off here 002557 X Term rental invoice 9 P it�py B0WeS August 13,2013 r ` �eiir v •7 Acct number Invoice number 3968112 3968112-AU13 Details of term rental charges Charges for schedule 402 Equipment description: Charges for the period:.lul 30,2013 to Aug 30,2013 Mailing system Equipment location: One Civic Square,Carmel IN Model number: Serial number: Term rental charges $43.00 MP04 0503447 Total for schedule 402 $43.00 0 Model number: Serial number: 04 7P00 3976012 Total charges $43.00 0 Meter model: Serial number: o P700 3976012 o 0 0 LO LO Additional equipment on file. N 0 Important information CD To order supplies from Pitney Bowes,call:1-800-243-7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. 0 Equipment purchase 1-800-322-8000 Rental This term rental invoice rerresents the nmoun[you currently owe PitneY Bowes for the Leasing 1-800-288-2357 Pitney Bowes equipment and services. Service 1-800-522-0020 Postage By Phone®account 1-800-243-7800 Overnight checks should be mailed to: Purchase Power®account 1-800-243-7800 Pitney Bowes Attn:Box 371887 Email:mybills.support[apb.com 500 Ross Street Suite 154-0470 or go to:www.pb.com/contact-us Pittsburgh,PA 15262-0001 Returns Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,leased or rented from Pitney Bowes. Page 2 of 2 VOUCHER NO. WARRANT NO. Pitney Bowes, Inc ALLOWED 20 IN SUM OF $ P.O. Box 371887 Pittsburg, PA 15250-7896 $43.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 3968112-Au13 43-530.03 $43.00 I hereby certify that the attached invoice(s), or 1 I 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 M day, August 26, 2013 Director 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 3968112-Au13 Meter Rental $43.00 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 11 IF Pitney Bowes Term rental inv®ice## 2278380-AU13 August 13, 2013 Account name Invoice Summary - Schedule # 404 City Of Carmel Fire Department Term rental charges $52.00 Sales tax $0.00 Acct number Total due September 6, 2013 $52.00 2278380 Invoice number Please see reverse side for invoice details. 2278380-AU13 If you have any questions regarding your account, please call the telephone number listed on this invoice. Payment Options Your last payment of$52.00 was credited to your account on Aug 9, 2013. Online Account Management �IT:p Register for MyAccount fa Any payments received after Aug 6, 2013 may not be reflected on this invoice. www.pb.com/myaccount.Click Make check payable to Pitney Bowes. View and Pay Bills for online payments. Questions about your Leasing Statement? Why not ask Sophie,our new On-Line , Virtual Agent?You can visit Sophie 24 hours a day or choose to Chat with an agent �f Pay by Phone from 8:00 AM -8:00 PM EST.GO TO:www.pb.com/support 1-800-288-2357 Thank you for choosing Pitney Bowes. For questions? ask _ - Sophie Pitney Bowes Virtual Agent Go to:www.pb.com/support or call: 1-800-288-2357 8 a.m to 6 p.m.EST Avoid late charges-,M R your payment with the coupon betow and.a..tlow up to 7 10:days far mail a.nd processing time.`' Page 1 of 2 TAX ID 06-0495050 4 Tear off here 001671 X Term rental invoice p- Pitney Bowes August 13,2013 Ir- ®1�i Bowes Acct number Invoice number 2278380 2278380-AU13 Details of term rental charges Charges for schedule 404 Equipment description: Charges for the period:Jul 30,2013 to Aug 30,2013 Mailing system Equipment location: 2 Civic Square,Carmel IN Model number: Serial number: Term rental charges $52.00 MP04 1581630 Total for schedule 404 $52.00 0 Model number: Serial number: 7P00 3885435 Total charges $52.00 0 Meter model: Serial number: °o P700 3885435 0 0 0 E_ Additional equipment on file. 0 Important information ° To order supplies from Pitney Bowes,call:1-800-243-7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. 0 Equipment purchase 1-800-322-8000 Rental 1-600-298-2357 This term rental invoice represents the amount you currently owe-PitneyBowesfiorthe— - Leasing 1-800-288-2357 Pitney Bowes equipment and services. Service 1-800-522-0020 Postage By Phone®account 1-800-243-7800 Overnight checks should be mailed to: Purchase Power®account 1-800-243-7800 Pitney Bowes Attn:Box 371887 Email:mybilLs.supportfapb.com 500 Ross Street Suite 154-0470 or go to:www.pb.com/contact-us Pittsburgh,PA 15262-0001 Returns Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,leased or rented from Pitney Bowes. Page 2 of 2 VOUCHER NO. WARRANT NO. ALLOWED 20 Pitney Bowes IN SUM OF $ P.O. Box 371887 Pittsburgh, PA 15250 $52.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 2278380-AU13 I 43-530.03 I $52.00 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 , UG 2013 Fire Chief 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 Nhom, 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)) 2278380-AU 13 $52.00 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