HomeMy WebLinkAbout241176 01/13/15 "p'; CITY OF CARMEL, INDIANA VENDOR: 037500
d 'r ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******464.08*
_ 4 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 241 176
"�;,i oN�o. CARMEL IN 46032 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 464.08 OTHER MAINT SUPPLIES
White's AW Hardware
m4d Gurden Center
gwae s -ga.qum
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of A CCU u n t
DATE NUMBER n
NO
31-Dec-14 380 1
TO: CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
01-Dec-14 2728039 BRAD SCHERICH 16.91 16.91
02-Dec-14 2728287 PARKS PIFER 128.41 145.32
02-Dec-14 2728290 PARKS PIFER 8.98 154.30
02-Dec-14 2728351 RANDY JOHNSON 7.50 161.80
02-Dec-14 2728435 SHAUN PRIVETT 3.88 165.68
03-Dec-14 2729051 PARKS PIFER 55.92 221.60
04-Dec-14 2729370 BRAD HENDERSON 72.00 293.60
04-Dec-14 2729575 SCOTT TOWNSEND 8.18 301.78
04-Dec-14 2729627 BOYD PIERCY 11.98 313.76
09-Dec-14 2732115 BRAD SCHERICH 7.51 321.27
10-Dec-14 2732436 JIM HOBBS 1.98 323.25
15-Dec-14 2734705 DAMIAN DELPH 8.57 331.82
15-Dec-14 2734739 BRAD SCHERICH 17.98 349.80
17-Dec-14 2735653 PARKS PIFER 1.99 351.79
17-Dec-14 2735856 PARKS PIFER 7.48 359.27
18-Dec-14 2736188 MIKE KALOGEROS 4.39 363.66
19-Dec-14 2736492 MIKE KALOGEROS 9.30 372.96
19-Dec-14 2736552 MATT HIGGINBOTHAM 9.57 382.53
19-Dec-14 2736636 MIKE KALOGEROS 2.78 385.31
22-Dec-14 2738000 MIKE KALOGEROS 8.48 393.79
23-Dec-14 2738226 DARYL BELL 13.97 407.76
23-Dec-14 2738421 MIKE KALOGEROS 6.82 414.58
29-Dec-14 2740065 TIM BROWNING 8.67 423.25
29-Dec-14 2740107 SHAUN PRIVETT 20.98 444.23
30-Dec-14 2740459 ADAM TOWNS 15.85 460.08
31-Dec-14 2740854 BRAD SCHERICH 4.00 464.08
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
464.08 0.00 0.00 0.00 464.08
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 08-Jan-15 09:06 By: 2000006 Page:1
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A E f I CITY OF CARMEL STREET DEP Acct#:380 Inv:2728039 Term:1014 Sales Store:l 01-Dec-14 15:24 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 095421072231 MAGNET ROUND 3-1/4" 951 22018 1.00 8.99 8.991 1 08.99
X 5954 KEY SINGLE CUT 5954 4.00 1.98 1.98/ 1 07.92
Account Number: 380 Name: BRAD CHARGE 16.91 Sub Total 16.91
L fes/SCHERICH Memo: Total Tax 0.00
Sc/
Grand Total 16.91
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2728287 Term:1008 Sales Store:l 02-Dec-14 10:06 L S
Person:2000178
X F T Scan Number Description Part if Qty Price One Sell Price Per Qty Ext L C
X 041301001181 FENDER BRUSH 20" PLAS - A 12974 2.00 8.99 8.99 / 1 17.98
X 19538 MED DUTY SCRUB PAD 6X9 19538 5.00 1.49 1.49/ 1 07.45
X 098441012843 TURNBKL 5/8X6 EY-EY GLV 5335997 1.00 31.99 16.00 / 1 16.00 X
X 098441017343 TURN8KL 5/8X6 HK-EY GLV 5336607 1.00 31.99 16.00 / 1 16.00 X
X 098441012904 TURNBKL 5/8X12 EY-EY GLV 5336235 1.00 44.99 22.50 / 1 22.50 X
X 098441017374 TURNBKL 5/8X9 HK-EY GLV 5336615 2.00 25.98 12.99 / 1 25.98 X
X 098441017404 TURNBKL 5/8X12 HK-EY GLV 5336623 1.00 44.99 22.50/ 1 22.50 X
Account Number: 380 Name: PARKS CHARGE 128.41 Sub Total 128.41
PIFER Memo:
Total Tax 0.00
Grand Total 128.41
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2728290 Term:1008 Sales Store:l 02-Dec-14 10:09 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 051131936812SPONGE'SCRUB HVYDTY 6 PK 14396941 1.00 6.99 6.99/ 1 06.99.
X 054200000353 . ALL PURPOSE LIQ BLEACH'GL 1008580 1.00 1:99 1.99'/ 1 01.99•
Account Number: 380 Name: PARKS CHARGE 8.98 Sub Total 08.98
PIFER Memo: Total Tax 0.00
Grand Total 08.98
White's Ace Hardware-Carmel Customer Transaction Details 08-Jan-15 09:06 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2728351 Term:1008 Sales Store:l 02-Dec-14 11:17 L S
Person:2000178
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 611942038862 'PVC ELL 45DEG 1-1/2" SXS 43132 2.00 1.79 1.79 / 1 03.58
X 074985003004 GREATSTUFF FOAM TRPL 1202 19077 1.00 3.92 3.92 / 1 03.92
Account Number: 380 Name: RANDY CHARGE 7.50 Sub Total 07.50
JOHNSON Memo: Total Tax 0.00
Grand Total 07.50
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2728435 Term:1008 Sales Store:l 02-Dec-14 12:39 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 074985001543 GREAT STUFF FOAM 12OZ 13322 1.00 3.88 3.881 1 03.88
Account Number: 380 Name: SHAUN CHARGE 3.88 Sub Total 03.88
PRI VETT Memo: Total Tax 0.00
Grand Total 03.88
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2729051 Term:1015 Sales Store:l 03-Dec-14 13:52 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 315.121212 12-12-12 FERTILZER 25# 708537 4.00 13.98 13.98 / 1 55.92
Account Number: 380 Name: PARKS CHARGE 55.92 Sub Total 55.92
PIFER Memo: Total Tax 0.00
]Lj_L4 Grand Total 55.92
White's Ace Hardware-Carmel Customer Transaction Details 08-Jan-15 09:06 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2729370 Term:1008 Sales Store:l 04-Dec-14 09:47 L S
Person:2000185
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 028874052352 PERCUSSION BIT 1/2X6 2068278 1.00 9.49 9.49 / 1 09.49
X 099575370021 CM CLENCH WRENCH 2PK 2366011 1.00 31.99 31.99/ 1 31.99
X 008236186451 XL-HX CONCT SC 1/01 1/4 H41559 1.00 6.99 6.99/ 1 06.99
X 075352643403 TAPPER BIT 3/16X3-1/2 55851 1.00 4.59 4.59/ 1 04.59
X 082901318361 16/3 EXT CORD 50' ORG 31836 1.00 12.97 12:97/ 1 12:97
X FA Fastners FA 3.00 500.00 1.99/ 1 05.97 X
Account Number: 380 Name: BRAD CHARGE 72.00 Sub Total 72.00
Z7 HENDERSON Memo: Total Tax 0.00
C J Grand Total 72.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2729575 Term:1014 Sales Store:l 04-Dec-14 13:52 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Oty Ext L C
X 843518016022 PRY BAR 15"SG 2260107 1.00 8.18 8.18 / 1 08.18
Account Number: 380 Name: SCOTT CHARGE 8.18 Sub Total 08.18
TOWNSEND Memo: Total Tax 0.00
l Grand Total 08.18
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2729627 Term:1014 Sales Store:l 04-Dec-14 14:48 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 082901758457 KITE TWINE 600' 75845 1.00 2.992.991 1 '02.99
X 082901757535 .TWINE#18 515'.YELL0W• 75753 1.00 8.99 8.99 / 1 08.99_
Account Number: 380 Name: BOYD CHARGE 11.98 Sub Total 11.98
�PIERCYMemo: Total Tax 0.00
lGrand Total 11.98
White's Ace Hardware-Carmel Customer Transaction Details 08-Jan-15 09:06 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2732115 Term:1008 Sales Store:l 09-Dec-14 14:02 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076881085 8.CABLE TIES PK100 8LK 3001807.• 1.00 7.51 7.51 /, 1 07.51
Account Number: 380 Name: BRAD CHARGE 7.51 Sub Total 07.51
SCHER/CH Memo: Total Tax 0.00
Grand Total 07.51
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2732436 Term:1015 Sales Store:l 10-Dec-14 10:57 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE CUT 5954 1.00 1.98 1.98 / 1 01.98
Account Number: 380 Name: JIM CHARGE 1.98 Sub Total 01.98
HOBBS Memo: Total Tax 0.00
Grand Total 01.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2734705 Term:1015 Sales Store:l 15-Dec-14 10:14 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 075353036600 DUCT TAPE 1.88X55YD'PR0M0 -47889 1.00 4.99 4.99 / 1 04.99
X 082901067320 BLADE RECIP 12"/6T B/ACE 2099398 1.00 3.58 3.58 / 1 03.58
///J Account Number: 380 Name: DAMIAN CHARGE 8.57 Sub Total 08.57
�7 / e_z Z)DELPH Memo:
l/✓ Total Tax 0.00
Grand Total 08.57
White's Ace Hardware-Carmel Customer Transaction Details 08-Jan-15 09:06 By: 2000006 Page:5
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2734739 Term:1014 Sales Store:l 15-Dec-14 11:13 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 095421072231 MAGNET ROUND 3-1/4" 954 22018 2.00 8.99 8.99 / 1 17.98
Account Number: 380 Name: BRAD CHARGE 17.98 Sub Total 17.98
2
r0/ SCHERICH Memo: Total Tax 0.00
Grand Total 17.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2735653 Term:1015 Sales Store:l 17-Dec-14 10:42 L S
Person:2000159
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Qty Ext L C
X 054200000353 ALL PURPOSE LIQ BLEACH GL 1008580 1.00 1.99 1.99 / 1 01.99
Account Number: 380 Name: PARKS CHARGE 1.99 Sub Total 01.99
PIFER Memo: Total Tax 0.00
Grand Total 01.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2735856 Term:1008 Sales Store:l 17-Dec-14 15:22 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901099727 16/3 EXT CORD 25' GRN 3188216 1.00 6.49 6.49 / 1 06.49
X 082901331803 ELEC TAPE 3/4"X 60' 7ML - A 33180 1.00 0.99 0.991 1 00.99
Account Number: 380 Name: PARKS CHARGE 7.48 Sub Total 07.48
a 4- PIFER Memo: Total Tax 0.00
Grand Total 07.48
White's Ace Hardware-Carmel Customer Transaction Deta i I s 08-Jan-15 09:06 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2735906 Term:1023 Sales Store:l 17-Dec-14 15:55 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$761.45 -1.00 0.00 -761.45 / 1 461.45
Number: 240152 Name: CITY OF ROACHECK 761.45 Sub Total -767.45
CARMEL STREET DEPT. Total Tax 0.00
Grand Total -761.45
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2736188 Term:1008 Sales Store:l 18-Dec-14 12:19 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 047569440731 LOADCENTER COVER SCRW PK6 3062338 1.00 2.99 2.99 / 1 02.99
X FA Fastners FA 4.00 500.00 0.20 / 1 00.80 X
X FA Fastners FA 6.00 500.00 0.10 / 1 00.60 X
Account Number: 380 Name: MIKE CHARGE 4.39 Sub Total 04.39
KALOGEROS Memo: Total Tax 0.00
Grand Total 04.39
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2736492 Term:1015 Sales Store:l 19-Dec-14 09:18 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X FA- Fastners FA 8.00 500.00 0.65 / 1 05.20 X
X FA Fastners FA 8.00 500.00• 0.23 / 1 _ 01.84 X
X 050169999752 BOX COVR 4"DBL SWT RAISD 30308 1.00 2.26 2.26/ 1 02:26
Account Number: 380 Name: MIKE CHARGE 9.30 Sub Total 09.30
KALOGEROS Memo: Total Tax 0.00
Grand Total 09.30
White's Ace Hardware-Carmel Customer Transaction Details 08-Jan-15 09:06 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2736552 Term:1015 Sales Store:l 19-Dec-14 10:43 L S
Person:2000020
X F T Scan Number Description Part 6 qty Price One Sell Price Per Qty Ext L C
X.. 739236203137 GALV HANGER-STRP 3/4X10' 41822 7.00 1.79 1.79 / 1 ;01.79
X 075352643403 TAPPER BIT 3/16X3-1/2 55851 1.00 4.59 4.59/ 1 04.59
X 008236186055 FP-HX CONCT SC 7/4X1-1/4 H8967 1.00 3.19 3.19./ 1 03.19
Account Number: 380 Name: MATT CHARGE 9.57 Sub Total 09.57
HIGGINBOTHAM Memo: Total Tax -0.00
G Grand Total 09.57
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2736636 Term:1008 Sales Store:l 19-Dec-14 12:41 L S
Person:2000140
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 088700012691 ELBOW PVC 90D 3/4"BELL 3205267 1.00 1.27 1.27/ 7 01.27
X 088700000018 " PVC"COUPLING 314 3189396 2.00 0.42, 0.42 / 1 00.84 .
X 088700000032 PVC MALE ADAPTER,314 3189446 1.00 0.67 0.67 / 1, 0047
Account Number: 380 Name: MIKE CHARGE 2.78 Sub Total 02.78
KALOGEROS New:
Total Tax 0.00
Grand Total 02.78
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A E E CITY OF CARMEL STREET DEP Acct11:380 Inv:2738000 Term:1015 Sales Store:l 22-Dec-14 15:05 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X. 088700011410 COVER 2G TOLL' HVYDTY GRY 3368271 1.00 5.94 5.94 / 1 05.94
X 088700012691,"ELBOW PVC 90D 3/4"BELL 3205267` 2.00 1.27 1.27 02:54'
Account Number: 380 Name: MIKE CHARGE 8.48 Sub Total 08.48
KALOGEROS Memo: Total Tax 0.00
IGrand Total 08.48
White's Ace Hardware-Carmel Customer Transaction Details 08-Jan-15 09:06 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2738226 Term:1008 Sales Store:l 23-Dec-14 09:58 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X '029194312645 RATCHET TIEDOWN 1200#'PK4 8100083 1:00 13:97 13.97 /, -1 97,'. "
f� Account Number: 380 Name: DARYL CHARGE 13.97 Sub Total 13.97
IV
f a w BELL Memo: Total Tax 0.00
Grand Total 13.97
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2738421 Term:1008 Sales Store:l 23-Dec-14 13:53 L S
Person:2000185
X F T Scan Number Description Part if qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 4.00 500.00 0.10 / 1' 00.40 X
X FA Fastners FA 4.00 500.00 .0.30 / 1 01.20 X
X• 031857491109 CONDUIT HANGERS 314 - A 3182714 3.00 0.79 0.79 / 1 02.37
X 031857499013 STRAP RIGID 1HOLE 3/4BG3 3181187 1.00 0.79 0.79 / 1 00.79
X, 078477827789 SWITCH TOG QT W/GRNO WHr 3265394 1.00, - 2.06' 2.06 / 1 02.06
Account Number: 380 Name: MIKE CHARGE 6.82 Sub Total 06.82
KALOGEROS Memo: Total Tax 0.00
w� Grand Total 06.82
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2740065 Term:1015 Sales Store:l 29-Dec-14 09:37 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901116905 .ACE HSHLD SPRAYER 32OZ 11690 1.00 2.29 2.29 / 1 02.29,
X 082901278689 SNAP BLADE KNIFE ACE 27868, 1.00 .'J.39. 1.39;/ 1 01.39
X.' 7 082901244141 . SHOWER SQUEEGEE 6.5'• 1366566 1.00: 4.99 .4.99 / 1 . 04.99.
Account Number: 380 Name: TIM CHARGE 8.67 Sub Tota08.67
BROWNINl G Memo: total rax 0.00
r"J1✓_"�'� Grand Total 08.67
White's Ace Hardware-Carmel Customer Transaction Details 08-Jan-15 09:06 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2740107 Term:1014 Sales Store:l 29-Dec-14 11:17 L S
Person:2000106
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 078254051031 CRC ELEC CLNR 110Z' 80882' 2.00 7.49 7.49 / 1 14.98
X FA Fastners FA 6.00 500.00 0.65 / 1 03.90 X
X FA Fastners FA 6.00 500.00 0.35 / 1 02.10 X
Account Number: 380 Name: SHAUN CHARGE 20.98 Sub Total 20.98
PRI VETT Memo: Total Tax 0.00
Grand Total 20.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2740459 Term:1014 Sales Store:l 30-Dec-14 09:23 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 076174153347 15" 9PT HAND SAW TOOLBOX 25879 1:00 12.37 12.37/ 1 12.37
X 082901067313 BLADE RECIP 9"/6T BI ACE 2099380 1.00 3.48 3.48/ 1 03.48
Account Number: 380 Name: ADAM CHARGE 15.85 Sub Total 15.85
TOWNS Memo: Total Tax 0.00
Grand Total 15.85
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2740854 Term:1014 Sales Store:l 31-Dec-14 09:07 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 20.00 500.00 0.20 / -1 04.00 X
SAccount Number: 380 Name: BRAD CHARGE 4.00 Sub Total 04.00_ SCHERICH Memo: Total Tax 0.00
Grand Total 04.00
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))
01/08/15 $464.08
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
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$464.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
380
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
2201 42-389.00 $464.08 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
� 1 ^ J A N
Awl, a�Jury09, 65
Street Commissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund