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HomeMy WebLinkAbout239959 12/09/14 v CITY OF CARMEL, INDIANA VENDOR: 00352832 ® ti ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $*****3,994.13* CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK NUMBER: 239959 PO BOX 740523 CHECK DATE: 12/09/14 CINCINNATI OH 45274-0523 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 2798 124.91 CLASSIFIED ADVERTISIN 1091 4346000 2798 424.00 CLASSIFIED ADVERTISIN 1091 4355200 2798 25.00 SUBSCRIPTIONS 1091 4357004 2798 245.00 EXTERNAL INSTRUCT FEE 1093 4238000 2798 870.50 SMALL TOOLS & MINOR E 1125 4239000 2798 135.72 MISCELLANEOUS SUPPLIE 1125 4355300 2798 229.00 ORGANIZATION & MEMBER 1125 4357004 2798 1,295.00 EXTERNAL INSTRUCT FEE 1125 4359000 2798 645.00 SPECIAL PROJECTS ® Fifth Third Bank ACCOUNT NUMBERxxxx xxxx XXXX 2798 FIFTH THIRD BANK PO BOX 740523 PAYMENT DUE DATE 12-23-14 CINCINNATI OH 45274-0523 AMOUNT DUE $5,548.13 CURRENT BALANCE $5,548.13 FIFTH THIRD BANK PO BOX 740523 CINCINNATI OH 45274-0523 AMOUNT ENCLOSED $ 399L4,13 CARMEL CLAY PARKS & RECR •*T0006593 FAY ONLY CORPORATE BILLING ACCT C/O AUDREY KOSTRZEWA 1411 E 116TH ST CARMEL IN 46032-3455 5569260004422798 0005548136 0005548136 Please tear payment coupon at perforation. EN----------------------------------------------------T------------------------------------------------------ - v{,, •, ,�,— rte.,= — �.;�;�,-.� NT UMMARY tiCORPORATE AGGOU -S CORPORATE ACCOUNT NUMBER XXXXXXXXXXXX2798 CLOSING DATE 11-28-14 PREVIOUS BALANCE 8647.48 PAYMENT DUE DATE 12-23-14 PURCHASES AND OTHER CHARGES 5,548.13 CREDIT LIMIT 40,000 CASH ADVANCES •00 AVAILABLE CREDIT 34,452 CREDITS .00 PAYMENTS 8,647.48- FOR CUSTOMER SERVICE CALL: LATE PAYMENT CHARGES .00 1-800-375-1747 CASH ADVANCE FEE .00 FINANCE CHARGES .00 SEND BILLING INQUIRIES TO: FIFTH THIRD BANK NEW BALANCE 5,548.13 P.O. BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 5,548.13 DISPUTED AMOUNT .00 Page 1 of 2 ACCT. NUMBER: XXXX XXXX XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 5,548.13 MINIMUM PAYMENT DUE 5,548.13 AVAILABLE CREDIT 34,451.87 PAYMENT DUE DATE 12-23-14 —4, RATE 6 -ACCOUNT,ACTIVITY CARMEL CLAY PARKS&RECREATION TOTAL CORPORATE ACTIVITY XXXX-XXXX-XXXX-2798 $8,647.48 CR Post Trans Date Date Reference Number Transaction Description Amount 11-17 11-17 75569264321141117000530 PAYMENT RECEIVED-THANK YOU 8,647.48 PY A N D IVI DUAL,CARD HOMPAACTMITY, DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-2814 $0.00 $5,548.13 $0.00 $5,548.13 Post Trans Date Date Reference Number Transaction Description Amount 11-10 11-09 75418234313011480298118 LYNDA.COM,INC.888-3359632 CA 25.00, 11-11 11-10 55429504314894223193264 PAYPAL*BELTMAINTEN 4029357733 CA 135.72, 11-12 11.11 55429504315894246920452 BOXWOOD TECH 8884918833 MD 125.00- 11-12 11-11 55429504315894246874261 BOXWOOD TECH 8884918833 MD 299.00. 11-13 11-12 55488724316286630300014 ESPA 06097996000 NJ 645.00% 11.14 11.13 55429504317637007355907 THE POOL TRAINING ACAD 7193718443 CO 245.00# 11.17 11-15 55429504319603243706293 ZIPRECRUITER,INC.8772521062 CA 99.000 11-17 11-07 85431544318701299066883 THE WEBSTAURANT STORE 717.392-7472 PA 870.50- 11-19 11.18 55432864322000804691626 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA 1:554.00 11-20 11-19 55417344323173234047122 GSMI 888-4094418 CA 1,295.00 295.0 0 11-21 11-20 75418234324011707600531 FACEBOOK Y3X3Q62HA2 650-6187714 CA 25.91 11-21 11-20 55429504324894455533409 ASTD 7036838100 VA 229.00 Page 2 of 2 y n w. :.-)m inti.jO£u: P;NV O1 04 7''1 NOV 10 2014 4'3 ! AccountlD A00224886 ;�Z'�� / `J Invoice date Novemoeer 09,201: U ._._--- Payment due date November 09,201, Po# Customer ill:Jrntation Sold to Bin to Cassie Streeter Cassie Streeter Cassie Streeter Dawn Koeppel 1411 E.116th S;re�e; 1411 E. 116th Street Carmel, Indiana,46012 Carmel,Indiana.46032 United States United Stases cs:rea�r�i,carmUlclaypar�s con; cstreetcr�Jcarmeiclayparks.com Order details Description Period Subscription ID Amount Standard Monthly Fee 11/09/2014-12x08:2014 A-SO0003634 USD$25.00 Discount USD$G.00 Tax USD$0.00 Total USD$25.00 Transactions Date Number Type Description Amount 11/09/2014 P-00596672 Payment ($25.00) Balance due $0.00 A single user license is no:for use on a network or in a shared environment For nn.ilti-Usrrr account information please email sales@lynda.com. Notes qvsio'c'c' �3551XD Order and payment support Remittance by check ACH or wire transfer cs@-Iynda.r;onl lynoa.com.Inc Account name lynda.com,Inc F(8051),177-5--)04 PO Box 848527 Bank wells Fargo Bank,N.A. Los Angeles,CA 9008,1-5527 Swift code WFBIUS6S Accountno. 0784236408 ACH routing no. 121012882 Wire routing no. 121000248 Pleas',efrnence:n",cr,nur:hu•nn ail P:+ymnnts 'rr proper crean Dawn Koepper From: Plow Stakes <no-reply@plowstakes.com> Sent: Monday, November 10, 2014 10:08 AM To: Dawn Koepper Subject: Your Plow Stakes Order [1008051 Your Email: dkoepl)er;u carmelclavparks.com Please keep this as your copy of the order. Further emails will be sent to alert you as to the status changes during your order. Receipt Number: 100805 Order Date: Mon, Nov 10th 2014 10:05 am Bill To... Ship To... Dawn Koepper 1411 E. 1 16th Street Dawn Koepper Carmel. IN 46032 1411 E. 116th Street 317-573-4026 Carmel, IN 46032 17-�73-4026 dkoepper@carmelelayparks.com 3 Product Price Plow Stake- 48in-5/16 ' 4 ft. Plow stake to mark your Driveways, Culverts, Parking Lots, Roadways, Hazardous Areas, and much more! 4ft. stakes---- $1.18 each As low as $0.99 each 100 @ 51.18 = si>!8.o0 Color: Orange Payment Type... PayPal Shipping Method... Name : UPS Ground 0 �v ✓� 00' 1 Package l -4 SubTotal : $118.00 Shipping : $17.72 Total : 5135.72 1 t3luetishjobs.com Payment Method Confirm Purchase Receipt PNF Your job has been posted. It will appear online `vithin the next hour. Thank you for posting at Blue fis hjobs.com The charge on your MasterCard statement will appear as 'Boxwood Technology, Inc." Please print this confu-mation page for your records using the print button above. A copy of this receipt/confirmation has been sent to sleNva Ile n@carmelelayparks.eom. Invoice #: 2199480 Date Posted: Tuesday, November 11, 2014 Job Package Used: 60-Day Job Posting on BluefishJobs.com Job ID: 6627305 Internal Job ID: 360 Postings Remaining: 0 of 1 Credit Card: ************2814 Charge: $125.00 USD Appears As: Boxwood Technology, Inc. Spread the Word Share Your Job PO-5 I C U SHARE ®V E Short URL �d�-( � �LI-36� httuJ/joburl.ws/6627)05 Permalink httnJ/careercenter.bluefishjobs com/jobs/6627305/aduatic-operations supervisor Invoice Detail (2199480) Carmel Clay Parks& Recreation Tuesday,November 11,2014 Shauna Lewallen 1411 E 116th Street Invoice #: 2199480 Carmel, IN 46032 USA Aged: PAID 317-573-5236 Total: $125.00 USD sle,maHen@carmelclayparks.com Balance: $0.00 USD PO Number: Type Date Amount Description Invoice Nov 1 I, 2014 5125.00 60-Day Job Posting on BluefishJobs.com Payment Nov 11,2014 S(125.D0) Paid by MasterCard ending in 2814 Any credit card charges appear on your statement as'Boxwood Technology, Inc." Back to Account Overview I Post Another Job i View Posting) Customer Service: 1-888-491-8833 Ext. 1038 (Extension Required) Secured. QthY 2014-11-Ii ABOUT SSL CERTIFICATES Customer Service: 1-888-491-8833 Ext. 1038 (Extension Required) National Intramural-Recreational Sports Association X13 _ x National Recreation _�q'l'7�5 NRPA Career Center and P rk A � SSUCiatiori Payment Method Confirm Purchase R��e��ceip{t 21 Your job has been posted. It will appear online Nilthin the next hour. Thank you for posting at NRPA Career Center The charge on your MasterCard statement will appear as "Boxwood Technology, Inc." Please print this confirmation page for your records using the print button above. A copy of this receipt/confirmation has been sent to lrussell@carmelclayparks.com. Invoice #: 2199476 Date Posted: Tuesday, November 11, 2014 Job Package Used: NRPA Single 30-day Job Posting Job ID: 6627299 Internal Job ID: 360 30 Tnj� 45UO,* Postings Remaining: 0 of 1 0Q++^ 1n �@Credit Card: ************2814 Charge: $299.00 USD Appears As: Boxwood Technology, Inc. -5-7-195 Spread the Word Share Your Job i® SHARE ®V ED_ Short URL httpJ/joburl.ws/6627299 Permalink http:/careercenter.na)a org/jobs/6627299/aquatic-oi)erations supervisor Invoice Detail (2199476) Carmel Clay Parks and Recreation Tuesday,November 11,2014 Michael Klitzing 1411 E. 116th Street Invoice #: 2199476 Carmel, IN 46032 USA Aged: PAID 317-573-4019 Total: $299.00 USD lrussell@carmelclayparks.com Balance: $0.00 USD PO Number: - Type Date Amount Description Invoice Nov 1 1, 2014 $299.00 NR-PA Single 30-day Job Posting Payment Nov 11,2014 $(299.00) Paid by MasterCard ending in 2814 Any credit card charges appear on your statement as "Boxwood Technology, Inc." Back tolAccount,OveNew Post Another Job I View.Posting Customer Service: 1-888-491-8833 Ext. 1048 (Extension Required) fSecured. by ---- �V 2014-I1_I I ABOUTSSL CERTIFICATES Customer Service: 1-888-491-8833 Ext. 1048 (Extension Required) National Recreation and Park Association P� -1-7 Dawn Koepper From: info@espaonline.orgQ- ' Sent: Wednesday, November 12, 2014 10:40 AM To: Dawn Koepper NOV 12 2014 Subject: Payment Confirmation No. 027360 (Traci Broman) Dear Traci Broman. Thank you for your payment! For )'Our records.. here is a summary of your payment to Event Service Professionals Association. e 5.P,4, N,\,WoL.Q C f .{ P-WU-- I-G- (s Date/Time: 11/12/2014 10:38 AM FL Paid By: Traci Broman (Organization: Carmel Clay Parks & Recreation) 125--.2 --4 SSG ,d C) (317) 573- 243 tbroman@carmelclayparks.com Your confirmation number is: 1127 3t1F: Please keep this number for any references. Total Order/Invoice: Items Total Total 5645.00 Order 13,111ance So.00 PaN ment Information Payment Amount: S 0=1•".41:6 Payment Method: 0-edit Card Card Type: MasterCard Card Number: ************2814 3� Card Expiration Date: 08/2016 Cardholder Name: Dawn Koepper i 't t) l Dawn Koepper From: Pool Training Academy <rick@pooltrainingacademy.com> Sent: Thursday, November 13, 2014 12:49 PM To: Dawn Koepper Subject: Order confirmation for order#1449 NOV 13 2014 Thank you for placing your order with Pool Training Academy! This email is to confirm your recent order. Date 11/13/2014 Billing address Dawn Koepper. 1411 E. 116th Street Carmel, Indiana 46032 United States 1x 2/3/15 - 2/4/15 Indianapolis, IN for$295.00 each Discounts : $-50.00 USD Subtotal : $245.00 USD Total : $245.00 USD c -/�7 Y07�2 t 5 t Receipts I ZiRecruiter � j 3 Page 1 of 2 / U 4— 37��� 0$/-qq_ � 434�ooa Receipts View your complete purchase history. You can view and print receipts below. ZipRwuiter 11/15/2014 Subscription Plan starter $99.00 Company Name: Carmel Clay Parks & Recreation Purchased By: Billing Date: 11/15/2014 Credit Card Billed: XXXX-XXXX-XXXX-2814 Name on Card: Dawn Koepper Payment Amount: $99.00 ZipRwuiter 10/15/2014 i Subscription Plan (s): starter - - $99.00 Company Name: Carmel Clay Parks & Recreation Purchased By: Billing Date: 10/15/2014 Credit Card Billed: XXXX-XXXX-XXXX-2814 Name on Card: Dawn Koepper Payment Amount: $99.00 Vl ZiaReauiter littps:HxN,Nvw.zipi-ecruiter.com/user/receipts 11/17/2014 1► Receipts Zi,,,Recruiter Page 2 of 2 -'-- --� - - 09/15/2014 4 Subscription Plan(s). starter $99.00 j Company Name: Carmel Clay Parks & Recreation Purchased By: Biding Date: 09/15/2014 i Credit Card Billed: XXXX-XXXX-XXXX-2814 Name on Card: Dawn Koepper Payment Amount: $99.00 j https://www.ziprecruiter.com/user/receipts 11/17/2014 Order Confirmation _ Pol Page 1 of I Dawn Koepper- Order Confirmation Order Number:11760967 Order Placed: 11/7/14 at 10:58 AM Status: Processing Shipping: $30.52 Order Details: Item P L; Qty `Fatal Rubbermaid SR14 Silhouettes Stainless Steel Designer Rectangular Waste $419.99 2 $839.98 Receptacle-25 Gallon (FGSRI4SSPL) 690SR14PL SS EA Sub Total: $839.98 Shipping: $30.52 Tax: $0.00 f-,p,l: a Thank you again for shopping at WebstaurantStore! Print this page po���-WA 31 �Sf,::5, I d�3 littps://www.webstaurantstore.com/orderprint.cfii?email=dkoepper@carmelclayparks.com... 11/7/2014 t tfR. ... ..t . N0V 2.0 2014 C_E@ 'i IPT •Y IBY: I}1 a ...I,t i't.i s=:E ',i...�, �t1 l..!'t. " •t.,:3 3.}3's':'{t^t = �_ 3.7 � TO i Lynn Russell Social Recruiting Strategies Conference January 27 -January 29, 2015 - 1411 E. 1 16th St. Carnlel,IN 46032 ! San Francisco, Ca USA :.<.,..... _...,�:,•�: ,�.___..=°t. .I... _..,. "' � ::. �;3'..�'f'«x;':-s':!.^;�ret�xn.; C': t.=,..... °"`x ,.,..t=.•..'"-".".•F.^'<`"..F..... a'«, fix:::»:�•_e•In.., 3 \\ a\. ...=•33v3:::..:� ...,..>.__... :.r.. .... .:•.::.....<.. a'=•3.3,�ax:':�.•.....:r..':s:s'1' .�:?•: •:.:;5:?t 1�v=a:>:�•-.;�•a=_.3:�F. «.:n<..t �, _ _•:=tF...;..?.,\\.�.�..;ti�.....�Fa_q;;•..,.,•.. ,.,.^�_;^..;._.::.'.,-Fs.�r,',� �•�=a'aF!� �':�+\:Y�?3•�i.1,�.•. ...��. .,u•A a>:wat.^...=:a:;.... '„„am:'��.:....:ee9av''��.vbcV�aa.iw».,ai",.�:=w•e.. i=:1am+�ma�v`.aa..�a �a,:a:.>:::•v ac= \.?�.���hi � '3 ..:�1.=%uaaa � Government &Non-Profit Rate Conference Only 2nd Early Bird (Register by $1295.00 November 21, 2014 (conference 4 .re i'•=., ,. ,. ; •_. ..:. .:a..:= 51295.00 ,r. � •,� �s�..' , ..Ig .. 3.•�.:��_:>;:>.:::.�,r::'.::;s::.:•:�?�::.'��ar��� .'ii,...,.=..�t.=ar::, �_.��j:3��'W.�=„vz•:.=1\i••' '-4��r..: o\_:�•=.,s:»o.=..;.`.'.;�:......w�..•a".,,....,.�,,.�..r•:...�.;,aa:,...._..._.::._<..itt: Transaction ID:6679995887 Payment Method CreditCard :2814 Amount: $1295.00 Customer-Name: Lynn Russell !!�OC'LDS , Ur�er-e_nc , F-) 'Di rc car I I-x::)-I- oI I-P3S700� 3 i �.t .. .. ... t ,_ t,.rt ,.i: ... as ., n .. ».;I: ., .. ;1.•t!:u. .. ...�, t,..,_ .,i ... ,. �.i' .,t ..irc'k „ ..., f.. i, ,�,�c , ...i tl�_ , 33. .. .'3 .i .:•I> t t•.. .1'� 'i '1. `.I t' ' It ! !S..( , t .. Facebook,Inc. �v Account:2.4412.49222.70616 1601 Willow Road r d 1550 Redsunset Drive facebook Menlo Park,CA 9402.5-1452 Brownsburg,IN 46112 United States United States Transaction#624596367652526-1010827 QEC - 1 2014 Description Facebook Ads Payment DY: Account 244124922270616 Transaction Date 11/20/2014 11:32am Total Payment $25.91 USD Method MasterCard xxxx xxxx xxxx 2814 Status Payment Completed Billing Activity For advertising services provided from 11/20/2014 12 00am to 11/20/2014 11 30am Ad ID Ad Name Details Amount 6017336730130 Post:/carmelclayparks/posts/10152421330901811 to all 760 impressions $2 17 USD Total $2.17 USD Billing Activity For advertising services provided from 11/19/2014 8:30pm to 11/19/2014 1130pm FE EID Ad Name Details Amount Post:/carmelclayparks/posts/10152421330901811 to all 11 impressions 50.04 USD Total $0.04 USD Billing Activity For advertising services provided from 11/19/2014 12.00am to 11/20/2014 12:00am Ad ID Ad Name Details Amount 6017336730130 Post:/carmelclayparks/posts/10152421330901811 to all 2,898 impressions 58.81 USD Total $8.81 USD Billing Activity For advertising services provided from 11/18/2014 12.00am to 11/19/2014 12 00am Ad ID Ad Name Details Amount 6017336730130 Post:/carmelclayparks/posts/10152421330901811 to all 2,886 impressions $8.98 USD Total 58.98 USD Billing Activity 1 For advertising services provided from 11/18/2014 12 00am to 11/19/2014 12:00am Ad ID Ad Name Details Amount 6017336730130 Post:/carmelclayparks/posts/1015242133090181Ito all 16 impressions $0.09 USD Total $0 09 USD Billing Activity For advertising services provided from 11/17/2014 12:00am to 11/18/2014 12,00am Ad ID Ad Name Details Amount 6017336730130 Post/carmelclayparks/posts/10152421330901811 to all 1,743 impressions $5.81 USD Total $5.81 USD Billing Activity For advertising services provided from 11/17/2014 12:00am to 11/18/2014 12:00am Ad ID Ad Name Details ffSO.OlUSD 6017336730130 Post:/carmelclayparks/posts/10152421330901811 to all 1 impression Total $0.01 JSD Thank You! I Order Number: 9004200421 Billing Address: j Pp 14tNC Jeffrey Kramer Training Manager `�/1 q// 1411 E.116th Street i.r , moi gv�j f/ l 1 Carmel,IN 46032 X 1 3,39 DEC - 12014 Order Summary: Order Number:9004200421 Printable view Email to Another Address atdC/1 ATD Membership -Professional Quantity Unit Price Total PROFESSIONAL snc�n 11/19/2014-11/30/2015 1 $229.00 USD $229.00 USD SubTotal: $229.00 USD Tax: $0.00 USD Order Total: $229.00 USD Paid on 11/19/14 with Master Card ending in 2814 for$229.00 USD Balance: $0.00 USD Amount Due: $0.00 USD Cart(0) Store undefined Home About Us Contact Us Terms&Privacy Jobs al ASTD ASTD Job Bank Stay connected with: ®s ❑ u Chapters International Media Contacts Advertise with Us 1 IA ASTD is now the Association for Talent Development(ATD). Contact Us Phone,U.S.Only:1.800.628.2783 Phone,International:1.703.683.8100 Email:customercare@astd.org Fax:1.703.683.1523 ©2014 ASTD I All Rights Reserved 1640 King Street,Box 1443 Alexandria,VA 22313-1443,USA Phone:703.683.8100 Fifth Third Vendor Organizati on & External External Member Instruct Special Classified Classified Small Subscripti Instruct _ Misc dues fees Projects l_ Ad Ad Tools ons fees Fifth Third _ 1125 1125 1125 1125 1081-99 1091 1093 1091 1091 V#354296 4239000 4355300 4357004 43590001 43460001 4346000 4238000 4355200 4357004 $ 3,994.13 $ 135.72 $ 229.00 $ 1,295.00 $ 645.00 $ 124.91 $ 424.00 $ 870.50 1 $ 25.00 $ 245.00 $ 135.72 $ 229.00 $ 1,295.00 $ 645.00 $ 99.00 $ 299.00 $ 870.50 $ 25.00 $ 245.00 $ 25.91 $ 125.00 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. 00352832 Fifth Third Bank Terms P.O. Box 740523 Cincinnati, OH 45274-0523 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11/28/14 2798 Misc. $ 135.72 11/28/14 2798 Organization & Member dues $ 229.00 11/28/14 2798 External Instruct fees $ 1,295.00 11/28/14 2798 Special Projects $ 645.00 11/28/14 2798 .. Classifed Ad $ 124.91 11/28/14 2798 Classifed Ad $ 424.00 11/28/14 2798 Small tools $ 870.50 11/28/14 2798 Subscriptions $ 25.00 11/28/14 2798 External Instruct fees $ 245.00 Total $ 3,994.13 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. 00352832 Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ $ 3,994.13 I ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2798 4239000 $ 135.72 1 hereby certify that the attached invoice(s), or 1125 2798 4355300 $ 229.00 bill(s) is(are)true and correct and that the 1125 2798 4357004 $ 1,295.00 materials or services itemized thereon for 1125 2798 4359000 $ 645.00 which charge is made were ordered and (08j—Ct 2798 4346000 $ 124.91 received except 1091 2798 4346000 $ 424.'130 1093 2798 4238000 $ 870.50 1091 2798 4355200 $ 25.00 1091 2798 4357004 $ 245.00 3-*Dec 2014 Signature $ 3,994.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund