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Home My WebLink About231567 04/23/14 ��i,Coq*f` �;; CITY OF CARMEL, INDIANA VENDOR: 00350350 ;_ ® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*****1,393.14* CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 231567 v�(TON.ca'r ATLANTA GA 30368-6067 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533567066 7.98 OTHER EXPENSES 601 5023990 4533567288 3.43 OTHER EXPENSES 601 5023990 4533569794 283.63 OTHER EXPENSES 601 5023990 4533569795 24.16 OTHER EXPENSES 601 5023990 4533569858 110.67 OTHER EXPENSES 601 5023990 4533570076 70.02 OTHER EXPENSES 601 5023990 4533570774 50.61 OTHER EXPENSES 601 5023990 4533572481 60.36 OTHER EXPENSES 601 5023990 4533572488 139.49 OTHER EXPENSES 601 5023990 4533572577 139.48 OTHER EXPENSES 601 5023990 4533573250 105.54 OTHER EXPENSES 601 5023990 4533576842 24.80 OTHER EXPENSES 601 5023990 4533576844 315.86 OTHER EXPENSES 601 5023990 4533578889 60.88 OTHER EXPENSES 601 5023990 4533578895 22.31 OTHER EXPENSES 601 5023990 CM4533570228 -26.08 OTHER EXPENSES Page : 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533569858 08 3450 W 131ST STREET COMM SPECIALIST. WILHITE, JOHN HARTSE WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/31/2014 11 : 03a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/31/2014 11 : 16a PO NUMBER. . 140 Items Sugg. Qty Sku Description List Cost Core Amount 1 649264 MKD1055 DURALAST PADS 43 .66 21.83 0.00 21.83 Duralast Brake Pads 2 838118 54122 DURALAST BRAKE ROT 62 .76 31.38 0.00 62 .76 Duralast Brake Rotor 2 913351 ES363i `iE RuL END vUi 2 .33 Duralast Tie Rod End The Above Items Belong To 2006 Ford Truck Escape 2WD The Above Items Belong To 2006 Ford Truck Escape 2WD MSDS can be ordered upon request T Payment Appry Amount 3590 801057 0 A39Z81 110 . 67 4533569858033114C Subtotal 110 . 67 Tax 0 . 00 Total 110 . 67 AZC Savings -29 . 28 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. IN Page. 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION LNVOICE NUMBER. . 4533570228 05 3450 W 131S'T' STREET COMM SPECIALIST. Unknown WES'iFIELD, IN 46074-0000 ORDER DATE. . . . . . 3/31/2014 4 : 33p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount Purchase invoice Number: 4533569858 Purchase PO Number: 140 UR -1 913351 ES3631 TIE ROD END OUT 26.08 13 .041 0.00 13.04- Duralast Tie Rod End UR -1 913351 ES3631 TIE ROD END OUT 26.08 13.04 0.00 13 .04- Duralast Tie Rod End NO VEHICLE GIVEN ForNO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request 3590 801057 0 A5AHXT 26 . 0 45335702280331140 Subtotal 26 . 08- Tax 0 . 00 Total 26. 08- 'The signature above acknowleggos Customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Anroamant na mmnnffad frnm tlmn to tlma 2/2'd ES0222Z:0i :WO�JA 81::9T t7T02-ti2-c%J1JW u All F I, Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533572481 08 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/03/2014 11 : 17a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/03/2014 11 : 39a PO NUMBER. . Items Qty Sku Description List Cost Core Amount 2 913995 LAF2032 LUBERFINER AIR F 60.36 30.18 0.00 60.36 LUBERFINER AIR FILTER NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A3CLGR 60 . 36 4533572481040314C Subtotal 60 . 36 Tax 0 . 00 Total 60 . 36 AZC Savings -17 . 62 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. WHE 11:��j�,��,�i�A�l��'ll��'ll''��vtoo��'',FOA#oo Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533572577 03 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/03/2014 12 : 55p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/03/2014 01 : 25p PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 2 579813 CA10120 FRAM PANEL AIR F 139.48 69.74 0.00 139.48 FRAM PANEL AIR FILTER NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ' AW1ST5 139 . 48 4533572577040314C Subtotal 139 . 48 Tax 0 . 00 Total 139 . 48 AZC Savings -10,. 50 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533570976 08 3450 W 131ST STREET COMM SPECIALIST. WILHITE, JOHN HARTSE WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/01/2014 1 : 55p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/01/2014 02 : 12p PO NUMBER. . 110 Items Sugg. Qty Sku Description List Cost Core Amount 12. 516918 ' 798153 VALV ATF DEX/MERC 11.98 4.49 0.00 53.88 Valvoline Dex/Merc Auto Transmission Fluid NO VEHICLE GIVEN For The Above Items 1 296988 TF304 TRANS FILTER KIT 32 .28 16.14 0.00 16.14 AZ Filters Transmission Filter The Above Items Belong To 2003 Chevrolet Truck Express 3500 Van 2WD The Above Items Belong To 2003 Chevrolet Truck Express 3500 Van 2WD I MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A3T50Z 70 . 02 4533570976040114C Subtotal 70 . 02 Tax 0 . 00 Total 70 . 02 AZC Savings -18. 85 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. • i9 iii l � �®� � Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533567289 nq 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/28/2014 2 : 40p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/28/2014 02 : 48p PO NUMBER. . TRUCK149 Items Sugg Qty Sku Description List Cost Core Amount 1 140249 FL820S MOTORCRAFT OIL FI 6.86 3 .43 0.00 3.43 Ford Motorcraft Oil Filter The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U The Above Items Belong To 2008 Ford Truck P250 Super Duty P/U r 7� K y e? �C.� MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A593AK 3 . 43 4533567288032814C I Subtotal 3 . 43 Tax 0 . 00 Total 3 . 43 AZC Savings -0 . 26 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. I 7117AF1 lila ._ A#ff Affo Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTR7Z,7 7�� . , __. _ _ 453356979 3450 W 131ST STREET COMM SPECIALIST. WILHITE, JOHN HART WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/31/2014 9 : 264 PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/31/2014 09 : 28a PO NUMBER. . 149 Items Qty Sku Description List Cost Core Amount 1 000511 ES80754 TIE ROD END OUTE 234.88 117.44 0.00 117.44 Duralast LH Frnt Outer Tie Rod End 2 006536 FA1171 BALL JOINT UP 50.44 25.22 0.00 50.44 Duralast Ball Joint 2 023714 FA1754 BALL JOINT LWR 80.02 40.01 0.00 80.02 Duralast Ball Joint 1 700799 MKD1067 DURALAST PADS 47 .30 23 .65 0.00 23 .65 Duralast Brake Pads 1 025573 SA10262 STP AIR FILTER 24.16 12 .08 0.00 STP AIR FILTER The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U J MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A2SCUW 283 . 63 45335697940^n114" Subtotal 283 . 63 Tax 0 . 00 Total 283 . 63 AZC Savings -41 . 30 .The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account . Aoreement.as amended from time to time. jj Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533569795 01 3450 W 131ST STREET COMM SPECIALIST. WILHITE, JOHN HARTSE , WESTFIELD, IN 46U,14- , . �� . .._�. . . . . . '.' .'._- PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/31/2014 09 : 32 PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 025573 SA10262 STP AIR FILTER 24.16 12.08 0.00 24.16 STP AIR FILTER The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U T I MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AFDOTC 24 . 16 '��7 97950331140 Subtotal Tax n n r Total 24 . 16 AZC Savings -3 . 82 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. wd C11 I FEE I / v� ®�►Ada Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533572488 01 3450 W 131ST STREET COMM SPECIALIST. CISNEROS, JUAN CARLO WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/03/2014 11 : 51a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/03/2014 11 : 48a PO NUMBER. . PLANTTRAILBLAZER Items Qty Sku Description List Cost Core Amount 1 973436 DL1925-6-4 REMAN DURALAS 278.98 139.49 25.00 164.49 CD -1 973436 DL1925-6-4 REMAN DURALAS 0.00 0.00 25.00 25.00- Duralast Alternator The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A7XC2D 139 . 49 J 4533572488040314C Subtotal 139 . 49 Tax 0 . 00 Total 139 . 49 AZC Savings -10 .50 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. warPage: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533573250 01 3450 W 131ST STREET COMM SPECIALIST. CISNEROS, JUAN CARLO WESTFIELD, IN 46074- ORDER DATE . . . . . . 4/04/2014 1 : 31p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY . . 04/04/2014 11 : 19a PO NUMBER. . 33 Items Qty Sku Description List Cost Core Amount 2 049001 8989 DURALAST BRAKE DRUM 80.98 40.49 0.00 80.98 Duralast Brake Drum 1 173912 705 DURALAST BRAKE SHOE 35.98 17.99 0.00 17 .99 Duralast Brake Shoes 1 268302 H7398 DRUM ALL IN ONE K 13 .14 6.57 0.00 6.57 Duralast Drum All-In-One Kit The Above Items Belong To 2001 Ford Truck Ranger 2WD The Above Items Belong To 2001 Ford Truck Ranger 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AXW9Y1 105 . 54 4533573250040414C Subtotal 105 . 54 Tax 0 . 00 Total 105 . 54 AZC Savings -11 . 42 The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. M 00//w�oZo�►o° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533570774 04 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/01/2014 10 : 21a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/01/2014 10 : 45a PO NUMBER— SHOP Items Sugg Qty Sku Description List Cost Core Amount 2 195375 SA8755 AIR FILTER 21.54 10.77 0.00 21.54 STP AIR FILTER 3 977482 VV975 SYNPOWER 75W90 GEA 19.38 9.69 0.00 29.07 Valvoline Synpower 75W90 Gear Oil NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 5Q)A 3590 801057 0 ACNLXO 50 . 61 4533570774040114C Subtotal 50 . 61 Tax 0 . 00 Total m 50 . 61 AZC Savings -7 . 34 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. r III'V Ff .A�III9 Page: 1 of 1 10560 MICHIGAN RD _ CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533567066 05 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/28/2014 11 : 34a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/28/2014 11 : 43a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 917826 25879 DUAL FOOT CHUCK 7 .98 3 .99 0.00 7 .98 Great Neck Dual Foot Chuck NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items o� 5110 � MSDS can be ordered upon request Payment Appry Amount 5� .A 3590 801057 0 A5N703 _ 4 7 . 98 45335670660328140 Subtotal 7 . 98 Tax 0 . 00 Total 7 . 98 The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. FAI�I�iiill!� / �111 V @ !�� Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533576844 05 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/08/2014 10 : 39a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/08/2014 11 : 05a PO NUMBER. . TRUCK114 Items Qty Sku Description List Cost Core Amount 1 043295 SP580311 HUB UNIT BEARIN 610.18 305.09 0.00 305.09 Timken Whl Bearing/Hub Assembly 1 195375 SA8755 AIR FILTER 21.54 10.77 0.00 10.77 STP AIR FILTER The Above Items Belong To 2003 Chevrolet Truck Silverado 3500 4WD The Above Items Belong To 2003 Chevrolet Truck Silverado 3500 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A2XPRB 315 . 86 45335768440408140 Subtotal 315 . 86 Tax 0 . 00 Total 315 . 86 AZC Savings -37 . 12 The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account II Aareement.as amended from time to time. t I Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533576842 0.7 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/08/2014 10 : 39a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/08/2014 11 : 03a PO NUMBER. . 133 Items Sugg Qty Sku Description List Cost Core Amount 2 442165 SA9345 AIR FILTER 24.80 12 .40 0.00 24.80 STP AIR FILTER The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD MSDS can be ordered upon request Payment App.ry Amount r cJ� 3590 801057 0 APRSPS 24 . 80 4533576842040814C Subtotal 24 . 80 Tax 0 . 00 Total 24 . 80 AZC Savings -5 . 18 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533578895 07 3450 W 131ST STREET COMM SPECIALIST. WILHITE, JOHN HARTSE WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/11/2014 7 : 50a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/10/2014 04 : 11p PO NUMBER. . 148 Items Qty Sku Description Lissa Cost Core Amount 1 150420 5061005 V-RIBBED BELT DA 44.62 22.31 0.00 22 .31 Dayco V-Ribbed Belt The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AS4FTL 22 . 31 4533578895�114C Subtotal 22 . 31 Tax 0 . 00 Total 22 . 31 AZC Savings -1 . 68 The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. j0 MERIA91frozooe" Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533578889 06 3450 W 131ST STREET COMM SPECIALIST. SALMON, ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/11/2014 7 : 50a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/10/2014 04 : 08p PO NUMBER. . 141 Items Qty Sku Description List Cost Core Amount 2 089629 FA2001 BALL JOINT LWR 60. 88 30.44 0.00 60.88 Duralast Ball Joint The Above Items Belong To 2006 Ford Truck E350 Super Duty Van The Above Items Belong To 2006 Ford Truck E350 Super Duty Van MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AMDEPF 60 . 88 J7 4533578889041114C Subtotal 60 . 88 Tax 0 . 00 Total 60 . 88 AZC Savings -9 . 10 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. 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 352242 AUTOZONE Purchase Order No. PO BOX 116067 Terms PO BOX 6717 Due Date 4/11/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/11/2014 4533569858 $84.59 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordancewith IC 5-11-10-1.6/ hl Date Officer VOUCHER # 134748 WARRANT # ALLOWED 352242 IN SUM OF $ AUTOZONE PO BOX 116067 PO BOX 6717 ATLANTA, GA 30368-6067 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 11 p,b� 4533569858 01-6500-05 ,p\ LA5335'7ug44 it 315' g y5335-7q'�gc 1, 5:1s LlraI u � 53�57Z57� li , 139.q5 14 S 33`x-' OA174 ;-7 C), bQ LA 53 S 04-1 -a <c< %� ys3354�1 7c y - "3-LA3 q53�-949S "`E - 3L1, IG L 533 1 ZcI b 6 39 Hrl L4s '�3s"1 !,a i L45 33S-DDI y ,. /bS S LN335 5b•(Elk (,`t D(n. �� Voucher Total 3�3 .�Ll $84.59 Cost distribution ledger classification if claim paid under vehicle highway fund