(A) Pursuant to I.C. 36-2-6-4.5(b), the County Auditor may make claim payments in advance of the Board of Commissioners approval for the following expenses:
(1) Duke Energy;
(2) Community Natural Gas;
(3) Town of Spencer Sewer;
(4) BBP Water;
(5) Comcast;
(6) Endeavor Communications;
(7) Frontier;
(8) Smithville Telephone;
(9) South Central Indiana REMC;
(10) Verizon Wireless;
(11) AT&T;
(12) AT&T Mobility;
(13) SCI Service LLC (Transworld Network);
(14) Hughes Net;
(15) Toshiba;
(16) Visa; and
(17) Gordon Flesch.
(B) Pursuant to I.C. 36-2-6-4.5(c), each payment of expense under this section must be supported by a fully itemized invoice or bill and certification by the County Auditor.
(C) Pursuant to I.C. 36-2-6-4.5(d), the Board of Commissioner shall review and allows this claim at is next regular or special meeting following the pre-approved payment of the expense.
(BC Ord. 2020-0016, passed 2-3-2020)