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Home My WebLink About228011 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 .of 1 ONECIVIC SQUARE GRAINGER INC 0 CHECK AMOUNT: $3,133.82 ;. .a CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038-0001 CHECK NUMBER: 228011 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9321297542 331 . 66 BUILDING REPAIRS & MA 1205 4350100 9321776552 138 . 22 BUILDING REPAIRS & MA 1205 4350100 9321776560 83 . 69 BUILDING REPAIRS & MA 1205 4350100 9322734485 370 . 84 BUILDING REPAIRS & MA 1205 4350000 9322782484 196 . 14 EQUIPMENT REPAIRS & M 1205 4238900 9322894859 56 . 70 OTHER MAINT SUPPLIES 1093 4350100 9323982232 555 . 75 BUILDING REPAIRS & MA 1093 4350100 9324574913 1, 064 . 88 BUILDING REPAIRS & MA 1093 4350100 9327726767 335 . 94 BUILDING REPAIRS & MA GgAINGER. PAGE 1 ORIGINAL INVOICE f IIII GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9321297542 INDIANAPOLIS,IN 46256-1017 www.grainger.com ---- INVOICE DATE 12/17/2013 DUE DATE 01/16/2014 SHIP TO ��C 2013 i; AMOUNTDUE $331.66 ATTN:MIKE KILPATRICK MONON CENTER I PO NUMBER: 36477 1235 CENTRAL PARK DR E BY: f PROJECT/JOB: 170 — CARMEL IN 46032-4421 _ REQUISITIONER: 170 —� CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1197858784 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 ' PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5AFY2 PULL STATION COVER WITH HORN,SURFACE,RE 2 165.83 331.66 MANUFACTURER#STI-13220NR Delivery#6247289986 Date Shipped:12/17/2013 Carrier:UPS GROUND No:of Pkgs:1 Wt:2.960 Trk#:1Z6Y07A40370594615 PIU/ 3K77 F 1093-435D/Da INVOICE SUB TOTAL 331.66 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $331.66 46 PAGE 1 GRAINGER. ORIGINAL INVOICE 847517521 GRAINGER ACCOUNT NUMBER 9210 CORPORATION DR. INVOICE NUMBER 9323982232 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 12/20/2013 www.grainger.com , . ,� 7 19/2014 01/ - DUE DATE $555.75 AMOUNT DUE SHIP TO - n ^^'� ATTN:JIM RANSSORD DEC L+ � ��`I CARMEL CLAY PARKS&REC PO NUMBER: 36455 JIM RANSSORD PROJECT/JOB: 36455 1235 CENTRAL PARK DR EASTt __ REQUISITIONER: QUOTE CARMEL IN 46032-4421 ----— --J CALLER: DAWN KOEPPER CUSTOMER PHONE: 3178487275 ORDER NUMBER: 1197558649 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36-1150280 -'- - FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 0 43323224 2418-000-199 25 12.29 307.25 MANUFACTURER#2418-000-199 0 43323225 2417-000-000 25 9.94 248.50 MANUFACTURER#2417-000-000 l a�343 1 coca INVOICE SUB TOTAL 555.75 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $555.75 - n PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9324574913 INDIANAPOLIS,IN 46256-1017 _ INVOICE NUMBER i s Tom+ INVOICE DATE 12/20/2013 www.grainger.com ��' 01/19/2014 DUE DATE SHIP TO5 2013 AMOUNT DUE $1,06488 ATTN:JIM RANSFORD DEC 2 MONON CENTER PO NUMBER: 36490 Jim RansfordPROJECT/JOB: 36490 1235 CENTRAL PARK DRE —_--.._--_ = REQUISITIONER: 36490 CARMEL IN 46032-4421 _ CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1198190580 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 4WDR3 REPLACEMENT GRATE,ROUND 5 IN DIA 34 31.32 1,064.88 MANUFACTURER#JP2280-R5-SfR-GRAIN Delivery#6247667516 Date Shipped:12/20/2013 Carrier:UPS GROUND NOW Pkgs: Wt:20.060 Trk#A Z2X98300302352836 '9121119 CIPAITS5 111'l�SS Loecm fW l�S 3 tv 4Vq0 F 103-43 lb INVOICE SUB TOTAL 1,064.88 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $1,064.88 GRAINGER, PAGE 1 ORIGINAL INVOICE I®O ' ;' "'`` "-" 'a'''3' " `" GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9327726767 INDIANAPOLIS,IN 46256-1017 12/27/2013 www. rain er.com INVOICE DATE g g DUE DATE 01/26/2014 l7i`1£� AMOUNT DUE S335.94 SHIP TO ATTN:MIKE KILPATRICK ` fp13 PO NUMBER: 36499 MONON CENTER PROJECT/JOB: 36499 Mike Kilpatrick 1235 CENTRAL PARK DR E REQUISITIONER: 36499 CARMEL IN 46032-4421 Lm CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1198449864 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36-1150280 - FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 4NEG3 AERATOR,VANDAL-R ES,MALE,INCL WRENCH 1 16.98 1698 MANUFACTURER#52610 2 6WA64 AERATOR,MALE,2.2 GPM 24 13.29 318.96 MANUFACTURER#3919 Delivery#6248001362 Date Shipped:12/27/2013 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.270 Trk#:1 Z6Y07A40371222596 'S a �r5 ,Ae Ioq 3-'j+3�.O�Cj2) INVOICE SUB TOTAL 335.94 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $335.94 ACCOUNTS PAYABLE VOUCHER 'CITY OF CARMEL be properly itemized must show; kind of service,where performed, dates service rendered, by An invoice of bill to pro P whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 319510 Grainger Date Due Dept 804491322 Palatine, IL 60038-0001 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s) or bill(s)) 331.66 36477 F $ 12/17/13 9321297542 Pull stations 36455 F $ 555.75 12/20/13 9323982232 Shower parts 3649OF _$ 1,064.88 12/20/13 9324574913 Drain gates for Fitness locker rooms 36499F $ 335.94 12/27/13 9327726767 Sink aerators Total $ 2,288.23 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. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 2,288.23 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITLE AMOUNT 1093_ 9321297542 4350100 $ 331.66 1 hereby certify that the attached invoice(s), or 1093 9323982232 4350100 $ 555.75 bill(s) is(are)true and correct and that the 1093 9324574913 4350100 $ 1,064.88 materials or services itemized thereon for 1093 9327726767 4350100 $ 335.94 which charge is made were ordered and received except 9-Jan 2014 $ 2,288.23 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAZNGER..,, PAGE 1 ORIGINAL INVOICE I I GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. 9321776552 INDIANAPOLIS, IN 46256-1017 3 / INVOICE NUMBER www.grainger.com �� tJ'^�13 INVOICE DATE 12/18/2013 DUE DATE, 01/17/2014 AMOUNT DUE $138.22 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER: 2340 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 F—D r(af��(72D CALLER: JEFF BARNES JEFF BARNES �IuLnJu,JLS/lzJt.LSfJ V15 CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1197960560 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SO CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5LT27 PLATE,WALL 5 1.87 9.35 MANUFACTURER#80781-W 2 5LR45 SNAP IN BLANK MODULE 5 0.23 1.15 MANUFACTURER#41084-BWB 3 5LR34 PLATE,WALL,FLUSH 5 2.03 10.15 MANUFACTURER#41080-3WP 4 5C245 PLATE,WALL,1 GANG,WHITE 10 0.16 1.60 MANUFACTURER#88003 18 4NU24 TUBING,SHRINK,KIT 1 91.89 91.89 MANUFACTURER#FP-301 BLACK 20 25D292 TUBING,1/2 IN ID,25 FT 1 24.08 24.08 MANUFACTURER#PAREB-12F-25 Delivery#6247365568 Date Shipped:12/18/2013 Carrier: UPS GROUND No:of Pkgs:1 Wt:2.950 Trk#A Z6Y07A40370652481 PCIerk mitted T® l � - 201 { INVOICE SUB TOTAL 138.22 Treasurer These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE (:$:1:38-:22 PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. j INVOICE NUMBER 9321776560 INDIANAPOLIS, IN 46256-1017 www.grainger.com � � INVOICE DATE 12/18/2013 DUE DATE 01/17/2014 AMOUNT DUE $83.69 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER: 2340 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES f U)[Err'MED CALLER: JEFF BARNES IL CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1197960560 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SO CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 19 25D286 TUBING,1/4 IN ID,25 FT 1 19.49 19.49 MANUFACTURER#PAREB-07G-25 21 25D289 TUBING,3/8 IN ID,25 FT 1 21.76 21.76 MANUFACTURER#PAREB-1017-25 22 25D295 TUBING,3/4 IN ID,25 FT 1 42.44 42.44 MANUFACTURER#PAREB-17F-25 Delivery#6247365732 Date Shipped:12/18/2013 Carrier: UPS GROUND No:of Pkgs: Wt: 1.950 Trk#:1Z2X98300302073889 Submitted To JAN 2011 Clgrk Trp,!�.7!:I r INVOICE SUB TOTAL 83.69 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $83.69 GRAZNGER,,, PAGE 1 ORIGINAL INVOICE t Ill854052545 GRAINGER ACCOUNT NUMBER 9210 CORPORATION DR. J LIZ INVOICE NUMBER 9322894859 INDIANAPOLIS, IN 46256-1017 12/19/2013 www.grainger.com !2G 5� INVOICE DATE DUE DATE 01/18/2014 AMOUNT DUE $56.70 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER: WEB30515366 One Civic Square �� DEPARTMENT: FACILITIES Carmel IN 46032 I I l fEV[E01lCALLER: JEFF JEFF BARNES JEFF BARNES 1 U1 z'&2 ham) D CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1198058502 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 220531 LIQUID DISHWASHING DETERGENT,45 OZ.,PK9 1 56.70 56.70 MANUFACTURER#PGC 40148 Delivery#6247484321 Date Shipped:12/19/2013 Carrier:UPS GROUND No:of Pkgs:1 Wt:27.750 Trk#:1Z6Y07A40370755692 Submitted T® i3 JAN 201` Clerk Treasurer INVOICE SUB TOTAL 56.70 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. Q PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U S.DOLLARS. AMOUNT DUE Q56.70 GRAZNGER., PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. 9322782484 INDIANAPOLIS, IN 46256-1017 ��C7 v�3 INVOICE NUMBER www.grainger.com INVOICE DATE 12/19/2013 Ld DUE DATE 01/18/2014 AMOUNT DUE $196.14 SHIP TO ATTN:AM DELIVERY ONLY CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 057293329 1 CIVIC Sq DEPARTMENT: PUBLIC WORKS Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES IIULnJu,) V I CUSTOMER PHONE: 3175712448 11 Zp (J i ORDER NUMBER: 1197009290 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 12ZO71 6-FUNCTION SWITCH,40A 1 196.14 196.14 MANUFACTURER#SW300-012 Submitted To , i3 JAN .,' 2014 Clerk Treasurer INVOICE SUB TOTAL 196.14 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U S.DOLLARS AMOUNT DUE $196.14 PAGE 1 GRAZNGER,, ORIGINAL INVOICE 854052545 9210 CORPORATION DR. J GRAINGER ACCOUNT NUMBER 34485 INDIANAPOLIS, IN 46256-1017 %F r�t� INVOICE NUMBER 9322 www.grainger.com Z 5 INVOICE DATE 12/199/2013/2013 DUE DATE 01/18/2014 AMOUNT DUE $370.84 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER: 2340 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES FD—) 2� ISD CALLER: JEFF BARNES IILLJJIf1LL111 I�JfS 1-5 CUSTOMER PHONE: 3175712443 l� / ORDER NUMBER: 1197960560 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SID CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-464.3 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 5 5ZLL7 CROSS LINK WIRE,12 GA,100 FT,RED 1 31.50 31.50 MANUFACTURER#5ZLL7 6 5ZLL8 CROSS LINK WIRE,12 GA,100 FT,BLACK 1 31.05 31.05 MANUFACTURER#5ZLL8 7 5LLJ6 PRIMARY WIRE,AUTOMTV,AWG 12,100 FT,BLUE 1 45.00 45.00 MANUFACTURER#5LLJ6 8 5LLJ7 PRIMARY WIRE,AUTOMTV,AWG 12,100 FT,GREE 1 45.00 45.00 MANUFACTURER#5LLJ7 9 5LLJ8 PRIMARY WIRE,AUTOMTV,AWG 12,100 FT,YEL 1 45.00 45.00 MANUFACTURER#5LLJ8 10 5LLJ9 PRIMARY WIRE,AUTOMTV,AWG 12,100 FT,BROW 1 45.00 45.00 MANUFACTURER#5LLJ9 11 5ZLN4 CROSS LINK WIRE,16 GA,100 FT,BLACK 1 16.54 16.54 MANUFACTURER#5ZLN4 12 5ZLN3 CROSS LINK WIRE,16 GA,100 FT, RED 1 15.90 15.90 MANUFACTURER#5ZLN3 13 5ZLN5 CROSS LINK WIRE,16 GA,100 FT,WHITE 1 15.15 15.15 MANUFACTURER#5ZLN5 14 51-1-1-2 PRIMARY WIRE,AUTOMTV,AWG 16,100 FT,GREE 1 19.19 19.19 MANUFACTURER#51-1-1-2 15 51-1-1-1 PRIMARY WIRE,AL 1 19.19 19.19 MANUFACTURER t 51-1-1-1 16 51-1-1-3 PRIMARY WI RE,AL TOMTV& j( t)&-I-To 1 21.16 21.16 MANUFACTURER A 51-1-1-3 INVOICE SUB TOTAL 370.84 JAN 201q These items are sold for domestic consumption i the U 4,sfate If"gxpq gI��,s sume full responsibility for compliance with US export controls. �� `t 9 @ 46� @ Ie PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U S.DOLLARS AMOUNT DUE $370.84 GRAZNGER. PAGE 2 ORIGINAL INVOICE �'I GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. 6p 4>13 INVOICE NUMBER 9322734485 INDIANAPOLIS, IN 46256-1017 �S 12/19/2013 www.grainger.com (ZU INVOICE DATE DUE DATE 01/18/2014 AMOUNT DUE $370.84 SHIP TO ATTN:JEFF BARNES CITY OF.CARMEL 22 2 n�7 One Civic Square Carmel IN 4032 BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 17 5LLL4 PRIMARY WIRE,AUTOMTV,AWG 16,100 FT,BROW 1 21.16 21.16 MANUFACTURER#5LLL4 $ubmittefl To 3 JANL01� Clerk Treasurer 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)) 12/18/13 9321776552 $138.22 12/18/13 9321776560 $83.69 12/19/13 9322894859 $56.70 12/19/13 9322782484 $196.14 12/19/13 9322734485 $370.84 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 Grainger IN SUM OF $ DEPT. 804491322 Palatine, IL 60038-0001 $845.59 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9321776552 43-501.00 $138.22 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9321776560 43-501.00 $83.69 materials or services itemized thereon for 1205 9322894859 42-389.00 $56.70 which charge is made were ordered and 1205 9322782484 43-500.00 $196.14 received except 1205 9322734485 43-501.00 $370.84 Monday, January 13, 2014 �l Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund