234442 07/08/2014 �,q,�R. CITY OF CARMEL, INDIANA VENDOR: 060000
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ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,359.28*
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CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 234442
91�0N.G°` CARMEL IN 46032 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 144.17 0051208200
1125 4348500 804.03 0141932300
1125 4348500 388.93 0391262001
2201 4348500 22.15 0072653100
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crty o
Invoice
f
Carmel Utilities Account Number 0141932300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $804.03
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 07/19/14
Mon - Fri 8am -5pm Amount Due
After Due Date $804.03
999 &Mg7@@@ g7@@@
LAWRENCE INLOW PARK 6310 E MAIN ST
1411 E 116TH ST
CARMEL, IN 46032-3455
.. - - - -
Billed
Number
PAYMENT RECEIVED, THANK YOU (129.43)
05/19/14 06/16/14 63083238 4608 4902
WATER 294 757.43
SEWER 294 46.60
[JUL2014
-3Y:
s
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
° Retain this portion for your records.
PAYMENTS: PavmeMs are due at the Cairnal UuMbs office on Me due data printed on Me WK Bemoa, to % rite your accoun,! nurnber on
C;'ecks or ononey ordets Carmel UtHibes,charges.a$33 fee for checks ret ^r noinp,,,iyrnent, Customers can pay in the loliowlng ways:
14"ll he paymorl and rourn stub in the errveiope provided to he, W&MUM�-Vv
Cari,nel Utilrkies ollfbe� Aflo-v,, sufficierif postal deirvery 1irne as your
,3ccountoff ke;A,,-, by
v,,,W be asses�.,E,,,d penaibes 0 it is no,received in our
we
Bnng your paymetnt and rown stub to the, Carmel UfiWfias offices W,
30 W. N1112-in Street during nonnal business hounq.
Ds.-p Year enveloped Payment and m0xn stub in one W our paymcwit
&op-boxes, lSee rriap) 4 Q�.
_ ufor bank&WIV We wM send your usual billing each month Nrkioq Lot
4�z,iih a- notation "REANK DFIAF-l- ON DUE DATE', No more check map ow
writing and It aiways on North,
RATES:
Ivllr,flMUNI CtIARGE- The ba�,,Js of UAs charge is the size of the servirig he property location-
N'[USAGE-The amourn of want consumed in a 'Hing period,
S ER EVVER RE', p-y) - -ne s billed lc ewe �ge in ay through October based
-,UNIME -S - - JEF (Residential Pro cit Fhe custo� �r i, j r s, ,r u sa he mDnAs of Ma
c'n t p Usage for the ow nAs Noven-ber through April. This is to adpust for he volume cil%�,,aterrnea-su�red th�o-Gh the
ffic, ave�arp
pmvic ., yno�
ovaler mWer Out used on larms and ather areas external Who serv�ce�address and nc)i passing Througti the sewer Unes to be yocassed.
NEVI CU,131,70NIER FEE - Them is to one-time service fee,for n&,%,accourts of$20. The vvater meter will be read on Me beginning service
dwe and each month MereAer.
—ES""VVIATES, , Occ&,sior-,,aliv biPs nzius" - IftmRiaid - hen a meter is inaccessibic, usually due to exluerne weather conditions. Cam-nel
LINns es6mates i0s owy vithen tmable to ablain readings. tt pianOsjs or sludwes of amy kind Ucx-lk, awc,.ess to fl)n nneier pit flne
MKYS M"be 0AMMwi unto the obstruction is removed.
DELMQUENT 60-RGE: A d5m,sent notice wM bu set 0 aiiy -axccount with an outstanMg balance ovo�r 4,5, daysThis notice i„ a finai
mmEndo-pnor nu krr-,.mafion A sw vin ShoWd you f e,-eve such a notice be sure to conlact oin off ices irn"-ne6atety to venfy oul rec"A"Is if
ycmu Inawn, P'syl-!fl';'IyL if
P:'tyrr no! received by Me due date on Mis nollne, yaw water service will be len,niriated and yn-,s vJli be
ner"I
is
knresoi i
harrjed Cl �rvic -feo� Ask to speak not our DeiNgrent Am=Fic -sentabve,it you need assisia,-� ce ,v,-,g fts debt,
1001 USAGEL Leaks or matfundions in toi!oks, water softeners, famets, be m,akem, hurnblifiers, and lawn sprtkiers causahigh u.Sage Tto
f'c Usjri�.,any 4�jat
�Z;t�oc�eaim,5 rKrd your mow bekm going M bed end again in he atornng.before er, if the meteiCs reading has ohianged anal
no vvaha� was kr,�owing,,ly �,�sed, a probienn rnay exis. Toilets am mow often Me cmse�- ✓Check To see if�v4okwis running intothe taink ovey1low;
if il is- ihere ss a pfohiem. If not add Mod color to the lank axid check the bowl an hour !Men R Me ctye, has seepedinto the bowl or is nc-,t
visibic-.- in the tank, a le@N exists. if to proNem ccaMmes. Jr you canriat Nn the leak, coinsult a quMified person to make Me necena�Ly
mpai�s, Cam"ei luftiiilties is not responsible lot service hnes from the water rnetei to the service 3dd7f:4s-s.
.S he Property o-wric-rowns Me niek"4 and service Was to to residence.
Ne realer mat tole meter pit The meter pit,lid,and casting are the homeowner's res poniib lKy. AU plumbing irons the'meter;sit to the
hiom= is the r�-sporisibiflly of the homeowner, inciuding any house side valves and melee yoke, Ail repairs to the house side plumbing arid
Wry assmiated costsare the horrieu-wrier's resparisiblRy, fttbere-i�a
Atop, all pkimbing past the curb stop is the responshilly of the
ho,rneo,,�.,ne-,. Ail repairs,n.nd a-.misodaited costs after Ve curb slop are the horneownier`s responsbaty Garniel Utilities maintains ow-nership of
n --s�ter and an' -ad
,he� y i ro eoruipmen,
Kai time to t you niay recOve notice fi-om us ol, a,need to provide a service repairto Me meter pit, Usually this is a req-ties,to keep,
grass or any ateinaHer from covering or intKering with the meter pt it or a mquest i rCalace darnaged parts. You, responso with3,0,
days of Hie date of As nortne A needed in order to have accurate,readings of your viamr meter. At no Ume shmdd WanGg or strmume be
placed on lhe, rnater pt-
Aopved by Soa,o c3 Accounts tos me,City of Carmel,2008
r
City of ®
MiiXarmel Utilities Account Number 0391262001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $388.93
Customer Service .Due Date 07/23/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date $388.93
CARMEL CLAY PARKS RJ ..�' ?� 3 '1
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032-3455 JUL — 2014
*460323455116*
.. Meter -.. .
NumberP
PAYMENT RECEIVED, THANK YOU 162.31
05/22/14 06/23/14 60420699 9 11
WATER 0.2 $50.66
Total Location Charges For: 11813 RIVER AVE $50.66
04/04/14 06/25/14 60851087 0 13
WATER 13 $82.83
SEWER 13 $107.32
Total Location Charges For: 11675 HAZEL DELL PKWY#B $190.15
05/21/14 06/20/14 62555357 1281 1295
WATER 14 $60.81
SEWER 14 $87.31
Total Location Charges For: 11675 HAZEL DELL PKWY#A $148.12
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $388.93
s
TOTAL AMOUNT DUE $388.93
s
AMOUNT DUE AFTER 07/23/14 $388.93
0 Retain this portion for your records.
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IN 3 W AW
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
060000 Carmel Utilities Terms
PO Box 109 Date Due
Carmel, IN 46082-0109
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1341235001 West Park 2700 W 116th 6/23
7/1/14 141932300 Inlow Park-6310E 131st St *** 6/4 $ 804.03
512156500': North Trailhead - 1251 Rohrer`Rd` 6/10 1.
7/2/14 391262001 ***River Heritage/ Founders Park/Wilfong Pavilion 6/3 $ 388.93
631903500 Monon Water Fountain - 1st St SW 6/16
692331800 Adm,Maint,mtg house- 116th St 6/12
6002047001 South Trailhead - 1430 E 96th St 6/16
691302002 Monon Center- 8 meters 6/12
** is shut off in winter- need to contact in April to turn back on
Total $ 1,192.96
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
It, Sum of$
$ 1,192.96
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or
1125 141932300 4348500 $ 804.03 bill(s)is(are)true and correct and that the
1125 512156500 4348500 $ - materials or services itemized thereon for
1125 391262001 4348500 $ 388.93 which charge is made were ordered and
1125 631903500 4348500 $ - received except
1125 692331800 4348500 $ -
1125 6002047001 4348500 $
1091 691302002 4348500 $ -
3-Jul 2014
Signature
$ 1,192.96 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
City of
Inv®ice
ar�nel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0072653100
Amount Due $22.15
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 07/19/14
Mon-Fri 8am-5pm Amount Due
After Due Date $22.15
-
820
CARMEL STREET DEPT AVIAN WA&HAZELDELL P
3400 W 131 ST ST
CARMEL, IN 46074-8267
-M r Readings.ervice Peri
.. Meterete
BilledAmount
PAYMENT RECEIVED, THANK YOU (22.15)
05/16/14 06/18/14 52419309 17 18
WATER 1 22.15
s
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
PAYMENTS° we fie it He CaMi URYS offin on Me due date printed on Me 51 Be moe W valle your wmaim rwmB,.- on
checks cc money xdecs Camiel UWrbes Varges a$33 fee for checks reltmedfor nonpayment, Customers can pay jrl the ibikywing ways:
RMH Qe pqmmA and retun-i stub in iii; envelope provided to Me A d sm u
carrilei Utiiiiles office, Allow sufficient postal deiivery ;lire as your
-oAi be assessed penalties if it is not ieceived in otif offices by
,he
due date. C.,
Ming your pnyment and re.4,irn stub, to he Canoe! WiNies offices at
30 W. Main'Street during normal business Hours. 5
'D-q)your enve-lo"pxi payrrient and return stub in are-,.Or our payment
6oi:---boxes, (See reap)
,
&A.- up I bank.drtits;y. We wM send your usual billing each aindh
ir' -- ON DUE DATE"r " ' Mop Wox
a rlotalion 'BANK DRAP'l No rnore MOM
,j,niing,and We alviays on tirne�
RATES:
Mht4'flN14"--,,1 ,.:HA;tai:: The ba&s of this charge in the size of the rn,."�ter serving the P!oporty location.
CiJi+-iFi'EN'f' USA- E - The amours of water cws=Qd M a UMN period.
WER-i RLI
r- JEF (Residentiai Properky) -The customer is billed for sewer usage in the rnonMs of May Prough October based
an the average usage lor he pnevcu'; Ynonths through April. This is"c' ad'7ust for the volurte. u-0, measua-d tnmi),
C ph uh.
v-'akc?r bu,,, on Woos and other- reas axlenna�tothe senAce aMmss and not passny through the sewer Hnes to In procossed
"AN C'U" -&rvi% FEE �Qere is a ona-we sei-vice fee fo? n&,�.,accounis of$20� The�vvatertneter wiil be read on the beginnog serMe'
11-1 -Ez"1,
rd -d eFv- an e eatte
tAs aws he enmww when a mefer 0 humesslio usuaiiy due to eldrenrie weater
UUP&s ev"naves W any Kan unaWe to obsin rejwdsngs. H piaminqs or structu,-es of any kind Nock, access to the the tint" pit, the
rwdirigs any be estimated until the obs4niction,is removed.
—DELINQUENT NOTICE. A delinwal nolle will be sers to any aicount with an ou%,ianding balarce over 45 cWye. Ti- s note is a final
raminder prior to tem-lina:lhn of savin Shedd you te—eive such a notice be sun to cw9ac' ouF off ices lrmm�edliafey to verffy our recat-d-s.if
You nnade P'ayrneni, H p"mad 5 not raceived by Me am date on It notice, ymu water service will be terminated and you wM be
waMed a servae he. Ask to speak%Kh ow DWAMent Account REpreseriMtKe if you head Fxssisarlce in receiving this debt,
HIGH USAGE, Le,,--ik= or inaffi—alctions in toNets, V'1atec softeners, faces, be nmkem, hunnidifiers, and Savqn sprinkherscause high usage. To
to read your oieier bstom going to bed and agairon Me urammg before usmg a,son. H Me meter�s reading ha.schailyed and
no vvakwas knowingly used, a proble-n-i may exist Toilets am moA Man Me cause. Check M see if,�,-jater isrumning into fhe tank overflov.1;
here cs a prodem, if rct- add foodcolor to ',tie tani< and check the bowl an hour inter. N'the dye has seeped into the bowl oil,is not
visfule in Ole tark a leak mom. a to prowern conumesv o" you cann,,'�h find Me hak conRAt a qualihed person to make bw necumaxy
re-pa-
irs, Camel Uliiities is not--esf-,ionsibie,for service Nnes froon the 4vaterrneter a,the service address.
"Vf
IOJV?r - .vl "rs
a_guslipmc
The properly owner owns the�-nehr pit and serves Mms to Me rekdaixe. Came!Water UWANs is responsible for waler service iines'ran)
he wMer main to the meter pit. The meter pit, lid,and casting are the homeowner's responsibility. AN plumbing from the meterpit to Me
horne is the resporiNNINy A he homeowner, mcludmg a,home We vaNes and meter yake- Allrepairs to thettouse side plumbMg and
any associated costs'3'-e the harneownei's responsibility, all plumbing past the curb stop is the responshility ofthe
homeowner Mi tepairs amid associated cusis after the curb stop are the honneownei's msponsibilty. Carnnei'UHUlifies maintains ownership of
-i-and--,,ly rii
,nt,z rn.-,e -,,i -eflo equipillunt
Firm)time,'if) linne you nmy reccNpn notice horn us of a need to provide a service repair to the meter pit. Usualy this is a request lo R-eep,
gfPss ufaCly oliher rnafler lrom covenrig o"Medering w1h He rnmer f lid or a request toreplace damaged pads, Your response vvithin 30
days of the date of To nwine A needed in coder to hwe amwate maMMs 0 your water meter. At no hme shmild MaMing or s1rmume be
piacF,d ur,Me rn,.itey pit.
Api-,tc,v9d uy .ta,q sca,cj Ct'Iccourts io!m'�' of 20J5
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))
07/01/14 $22.15
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.
Carmel Utilities ALLOWED 20
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$22.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
2201 I I 43-485.00 j $22.15 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
We my 02, 2014
��1'�Ht �pf1`1fTi1�€�Igf1�r
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Invoice
Carmel Utilities
Account Number 0051208200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $144.17
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 07/19/14
Mon- Fri 8am-5pm Amount Due
After Due Date $144.17
o 0
874
CARMEL FIRE STATION #4 5032 E MAIN ST
2 CIVIC SQ
CARMEL, IN 46032-2584
Service
.. Meter
Billed
Number Amount
PAYMENT RECEIVED, THANK YOU (169.29)
05/19/14 06/17/14 46181363 3809 3827
WATER 18 60.44
SEWER 18 83.73
s
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
n umoer on
PA YN1014"IS: i3yrnc-,,ntt� are due ii ',he —iarrnel Ufi�ftles office, on ti e due late Onted on the bi�!. Be ,,t.sre to tivrite your acccx4nt ni
M S a. 10 -
-�rk---z n?-nlcney orders, Cwrnel charges ia $33 fee for checks returned lot nonpayment, Customers,an pay in the ilo-wing ways:
ff fi-A,,O! the pavmne?it and return stub in the envelope provided to O)e
Colinei iji30i,,48A, r:itiice,, Allow sufficieril pos-tai delivery time as your
?;C,"t
r-:1 .Ai Do c., pcnailies if it is not received in oi.,ir off ice, by
7V
&'e due,-4aitj.
Eicr i 11 Q.- your an: re-urn stub to the Camnei Utilikes 48,e-s a,
F?_2--Y
0 W. Main S, orinal business hours.
reei during n 5
Drop your G.nveli.-)ped payrr?ent and return stub in one of our paylyler), N xi
rl
Zmj,!rj r",,-•i
drop-boxes, (See friap)
Sign up f"Or bani,.drafting. We-will serid vour usuai billing each rnonth pmkimg t.01,
-,v i I h a. notation "BANK DRAF F ON DUE DATE". No more check; 61 j?Box
wrifing -,r 7 I Wil-.—le 4-lra-`�� NA
ways on time5
RATES:
The bas s of ffiis charge is the size of the meter serving the pro, rfy location.
MUNI CHARGE Pri
C
(A)R H-
ENT USAGE.-The a, iounl of waler coinsurned'n a bilii
SUPAMIER SEVVER RELIEF (ResidenflW Property) -The customer is billed for sewer usage in the months of Maythroiuqh October based
on the average usage for the prev`SUS rrionths Noverriber through April. This is to adjust for the voiume of water measl.ired through the
water meter but used or,!awns ana,other areas external to the service address and not passing through the sewer!lines to be processed.
NEW CUSTOMEHR F-EE -There is a one-time service fee.for nevv accounts of S20. The walbel-meter Mik,be read on the beginnif)"I Service
da!e and each mof,,th thereafter.
f::STlMATES3 - Occasionally l0ii1s nnust be estima-ad -tvlhen a meter is inaccessibie usualiy due to extrerne weather conditions. Cannei
U!40has e-sloina-kesbills only when a.timbale to obian i-adings. 11, Dian,i!-igs or structuies of any kind block at,cess to the rneter pit, the
re3dings,cne�y be e,,Airnat,d unsil the obstri.,polic.,n,is removed.
DELINQUENT NOTICE: A dedlincvu-arlt fio0ce --will be sent to any ii(,counl with an outstanding balance over 45 days, This notice is a final
prior In le-minalion of sery ce, Should you receive such ,, notice be sure'to contact our off ices irnmediately to verify oca records if
you lhavc- made pay-rner-,�t. if p'Fivi-nnn't is not r""Ceived by the due date or) this notice, your water service will be terminated and you wM be
cl)aqed ca serv;ce fee. Ask lospoak,with our DeIinqueni Account RepresentMive if you need assistance in ieso'ving this debt.
HIGH USAGE. Leaks or rinatlunctions in toilets, water softeners, faucets, ice makers, humidifiers, and iwivin sprinklers cause high usage, lo
ver t loo leaks, iejd vour Yneler before going to bed and again in the morning before usinig ariyo-jaler, if the meler's reading ha-s chan-ged and
no water was'k-nnvvir,tilv tlseda problern Ymav exist. Toilets are most often the cause. Check to see if;`tater is rumnina into the tank ovprliov.,;
it it is, there is a problern,,. If not. add 'food color to 11he tank and check the bowl an hour later. 111 the dye has serelped into the bowl or is no'
visible in th�e tank; a ieal.< exists, if the probienn continue~., or you cannot find the leia , consult a, quakfied parson to make the necessary
;-'.ba'si's. Cam)e i 41V 5-1 itl e s is rfat ret,pons,i bie int'se.r vic;e lines I min The water i neter to the se rvice address
Meter PIVServ�ce Lines:Rgsl I en 1Vj_cqs4gjMeLq
i hie property ownerovvi-is the nletar pie and service lines to the residence. Carmel Water Ufflities;s roesponsible for wale,k service lines ftoril
the pdaier main to rhe,,meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing frcirn the meter nit to the
home is the iesponsibifllfy of the homeowner, including any house side valves and rnoter yoke, Alt repairs,to the house side plumbing
anyassociMerd costs are the horneovvner's responsibility, is the responsibitilothe
lf_tt op y f
_q�qjs-q curb sto , all piurribing past the curb stop
-owner i rs c s the hi,,:orrieowner's resipomsibiiiy. Carmal Utilities maintains ownership of
-omc Ail repa �nd associated costs afic he curb stop are I
i .1
the ineter and any radio equipment
o
Florn Itirne,to tirne you may eceive noluce from us of a need to provide a service repair to the meter pit. Usually this is a requeost to keep
grass Ur any other mafter frOM COVerinig or interfenng with the meter pit lid or a request to replace darnaged parts- `{our response within 30
day�,s•of the,date of ti- �n orde,,to have accurate ie-adings ot our wade meter. At no 6fne sh.uu;d plarittrl or StRV-,1Ur,3 (2
.,a notice,is need.- g b
placed on the rnelor pit.
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))
0051208200 44 $144.17
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.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$144.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0051208200 43-485.00 $144.17 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
2014
I LW
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund