(A) The Town Council adopted IC 36-1-8-11.5 providing that the Clerk-Treasurer may make payments, including pre-payments authorized under IC 36-1-8-11, in any business transactions with vendors by any means listed in division (B) below.
(B) Pursuant to IC 36-1-8-11 and this section, the Clerk-Treasurer may use any of the following means to make payment:
(1) Check;
(2) Bank draft;
(3) Money order;
(4) Electronic funds transfer; or
(5) Any other financial instrument authorized by the Town Council.
(C) All payments made by the Clerk-Treasurer shall be supported by a fully itemized invoice or bill and shall be certified by the Clerk-Treasurer.
(D) Nothing contained in this section shall prevent or supersede the enforcement of any other ordinance or law by any other state or county department, board or agency.
(Ord. 2022-04, passed 4-27-22)