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Home My WebLink About242289 02/17/15 > CITY OF CARMEL, INDIANA VENDOR: 120950 d ONE CIVIC SQUARE DOUGLAS HANEY CHECK AMOUNT: $"'""1,980.19" :.. CARMEL, INDIANA 46032 C/O DEPT OF LAW CHECK NUMBER: 242289 9�lON ? C/O DEPT OF LAW CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4343002 1,918.09 EXTERNAL TRAINING TRA 1180 4343004 62.10 TRAVEL PER DIEMS CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Douglas Haney DEPARTURE DATE: 02/04/15 5:25 PM DEPARTMENT: Law Department RETURN DATE: 02/07/15 TIME: 10:38 PM REASON FOR TRAVEL: ALI/CLE Eminent Domain Seminar DESTINATION CITY: San Francisco EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 2/4/15 $557.20 $557.20 2/4/15 $991.14 l $991.14 2/7/15 $72.00 V1 $72.00 2/4/15 $20.00 V $20.00 2/7/15 $40.00 V $40.00 $0.00 2/4/15 $32.5 2/5/15 $65.00___� 2/6/15 $65.00 2/7/15 $65.00.,-' $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total $557.201 $0.00 $60-00L_ $72.001 $991.14 $0.00 $0.001 $0.00 -$0.001 $0.00 $0.00 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form#ER06 Revision Date 2/11/2015 Page 1 1 Haney, Douglas C From: Delta Air Lines <DeltaAirLines@e.delta.com> Sent: Thursday, January 29, 2015 11:56 AM To: Haney, Douglas C Subject: DOUGLAS C SAN FRANCISCO 07FEB15 Wk A INV ARL - I Your Trip Confirmation #: G2BQUT MANAGE MY TRIP ! Sat, 07FEBDEPART ARRIVE DELTA 2305 SAN FRANCISCO MPLS-ST PAUL ECONOMY(U) 12:30pm 6:17pm DELTA 3410* MPLS-ST PAUL INDIANAPOLIS ECONOMY(U) 7:52pm 10:38pm *Flight 3410 Operated by SHUTTLE AMERICA DBA DELTA CONNECTION Passenger Info NAME FLIGHT SEAT DOUGLAS C HANEY DELTA 2305 19C SkyMiles#*******013 DELTA 3410 03A Silver Visit delta.com or use the Fly Delta app to view, select or change your seat. If you purchased an Economy Comfort seat or a Trip Extra, please visit My Trips to access a receipt of your purchase. Flight Receipt Ticket#: 00623791282564 Place of Issue: LAXWEB Issue Date: 293AN15 Expiration Date: 293AN16 METHOD OF PAYMENT 1 f VI************ $278.60 USD CHARGES Air Transportation Charges Base Fare $238.14 USD Taxes, Fees and Charges United States-September 11th Security Fee(Passenger $5.60 USD Civil Aviation Security Service Fee) (AY) United States- Passenger Facility Charge (XF) $9.00 USD United States- Flight Segment Tax(ZP) $8.00 USD United States-Transportation Tax(US) $17.86,USD TICKET AMOUNT $278.60 USD This ticket is non-refundable unless the original ticket was issued at a fully refundable fare.Some fares may not allow changes.If allowed,any change to your itinerary may require payment of a change fee and increased fare. Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Note:When using certain vouchers to purchase tickets,remaining credits may not be refunded.Additional charges and/or credits may apply. Checked Bag Allowance The fees below are based on your original ticket purchase. If you qualify for free or discounted checked baggage,this will be taken into account when you check in. Sat 07 Feb 2015 DELTA: SFO WSP CARRY ON FIRST SECOND FREE $25USD $35USD Sat 07 Feb 2015 DELTA: MSP/IND CARRY ON FIRST SECOND FREE FREE FREE Visit delta.com for details on baggage embargos that may apply to your itinerary. Transportation of Hazardous Materials Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person.A violation can result in civil penalties. Examples include: Paints,aerosols,lighter fluid,fireworks,torch lighters,tear gases and compressed gas cartridges. There are special exceptions for small quantities(up to 70 ounces total). For further information visit delta.com Restricted Items Section. 2 iVew;T'�purchases added to your trip. _............................. ..............................................................................................................._......... .................... ........................... ._........................_............................................................................ ...._.._ AIR Indianapolis, IN -IND to San Francisco, CA -SFO 02/04/2015 Confirmation # FJWT(QcC Adult Passenger(s) Rapid Rewards # DOUGLAS HANEY Subscribe to Flight Status Messaging DEPART ` 05:25 PM Depart Indianapolis, IN Flight FEB 4 (IND) on Southwest Airlines #iiia$O1dH4e4, i WE® 106:45 PM Arrive in Las Vegas, NV (LAS) WiFi available Wednesday, February 4, 2015 ..........-........................................................................................................................ ....................... Travel Time 6 h 35 m 07:30 PM Change XX to Southwest Flight (1 stop, includes 1 plane change) #zzao 5oio""'�° Airlines in Las Vegas, NV Wanna Get Away (LAS) 09:00 PM Arrive in San Francisco, CA (SFO) r What you need to know to travel: Check-in: Be sure to arrive at the departure gate with your boarding pass at least 10 minutes before your scheduled departure time. Otherwise, your reserved space may be cancelled and you won't be eligible for denied booking compensation. No Show Policy: If you are not planning to travel on any portion of this itinerary, please cancel your reservation at least 10 minutes prior to scheduled departure of the flight. For tickets purchased on or after May 10, 2013 and travel beginning September 13, 2013, Customers who fail to cancel reservations for a Wanna Get Away or DING! fare segment at least ten (10) minutes prior to travel and who do not board the flight will be considered a no show, and all remaining, unused funds on this reservation will be forfeited, including Business Select and Anytime funds. PRICE:ADULT Trip Routing Fare Type I View Fare Rules Fare Details Quantity Total • No Change Fees Depart IND-LAS-SFO Wanna GetAway , (applicable Funds $278.60 applies) 1 $278.60 Espanol Am !iouthweZo L 1W FLIGHT HOTEL CAR SPECIAL OFFERS RAPID REWARDS® `'t Southwest'w Thank you for your purchase! Indianapolis, IN -IND to San Francisco, CA -SFO New Purchases in Trip I-----Ai!---- - ---- - - - I Confirmation #FJlfi TQC Indianapolis, IN -IND to San 1 Francisco, CA - SFO Wednesday, February 4, 2015 I ly Air Total: $278.60 Amount Paid $278.60 Trip Total $278.60 FEa a WED ! 02/04/15 San Francisco HILTON SAN FRANCISCO UNION SQUARE Hilton 333 O'Farrell Street I San Francisco,CA 94102 SAN FRANCISCO T: 415 7711400 1 F: 415 7716807 UNION SQUARE W:hilton.com NAME AND ADDRESS: HANEY, DOUGLAS Room: 31851/1<1 Arrival Date: 2/4/2015 12:27:00 AM 13828 SMOKEY RIDGE DR Departure Date: 2/7/2015 CARMEL IN 460339101 Adult/Child: UNITED STATES OF AMERICA Room Rate: Rate Plan: HH# AL: Car: Confirmation Number: 3156568457 U n. HILTON HHONORS 2/6/2015 DATE DESCRIPTION ID REF.NO CHARGES CREDITS BALANCE 2/4/2015 GUEST ROOM RKHEYO 19651060 $284.00 2/4/2015 CALIFORNIA RKHEYO 19651060 $0.23 TOURISM TAX o 2/4/2015 CITY OCCUPANCY TAX RKHEYO ;,'" ''' 1965106o,( $39.76 2/4/2015 SF BUSINESS RKHEYO:,`.,,--'.` 1965(J60 $6.39 DISTRICT d ASSESSMNT 2/5/2015 GUEST ROOM RKHEYO,,--`d :1'9655,181"E• $284.00 2/5/2015 CALIFORNIA RKHEYO`;,.: `•1`9655181 $0;23 TOURISM TAX =- 2/5/2015 CITY OCCUPANCY TAX RKHEYO '_-- 196551,81 $39.76:'! 4 2/5/2015 SF BUSINESS RKHEYO:�. ; 1`96551:8) $6.39 DISTRICT ASSESSMNT 2/6/2015 GUEST ROOM DLEYVA;;:,A' ,': 19658438 $284.00 2/6/2015 CALIFORNIA DLEYVA`, 'r ,,71,1:9658438 $0.23 TOURISM TAX 2/6/2015 CITY OCCUPANCY TAX DLEYVA' r 19658438 $39.76 2/6/2015 SF BUSINESS DLEYVK-; 19658438 _ T"$6'39 DISTRICT v ASSESSMNT WILL BE SETTLED $991.14 ,;_,•'. TO VS'306& i Hilton HHonorgF;gFsQ-yt�/ r� tBt�i :7,2aiours of checkout To check your earnings or book your next stay at more than 3,9W.00 hotels and resOE in 91 countries,.Please`Visit HHonors.com. .� ,,.0i,... ACCOUNT NO. DATE OF CHARGE FOLIO NO./CHECK N0. �+v 3399809 A CARD MEMBER NAME AUTHORIZATION INITIAL ESTABLISHMENT NO.&LOCATION ESTABLISHMENT AGREES TO tRANSMIT TO CARO HOLDF R FOR PAYMENT PURCHASES&SERVICES TAXES TIPS&MISC. CARD MEMBER'S SIGNATURE TOTAL AMOUNT MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUE UPON RECEIPT AMERICAS EUROPE MIDDLI EAST AFRICA ASIA AUSTRALASIA $; ik. I Milt®n SAN FRANCISCO UNION SQUARE On behalf of the entire team here at the Hilton San Francisco Union Square, we hope you experienced an enjoyable stay and that we were able to exceed your expectations. Our check out time is at 12:00pm and late check-outs may be granted based on availability. Please contact our Bell Captain at 6006 if you would like luggage assistance. There are several options available to make your departure quick and efficient: • Zip-Out Check Out: Choose the button on the phone titled Zip-Out Check Out and follow the prompts. • Video Check-Out: Press the "Menu" function on the television remote control, select "Guest Services" and follow the prompts to check out. • Key Drop-Off: You may leave your key in the room upon departure, or drop them in the designated key drop boxes located in each Tower's lobby. • Printing Receipt Online: If you are a Hilton Honors member, you can view and print a copy of your final bill from your home or office, if you would like to join our Hilton Honors program to enjoy the many benefits please visit the Front Desk or www.hhonors.com. • Boarding pass Printing: Complimentary printing of your boarding pass is k near Concierge Desk or across from the Tour and available �t our self service kiosks � , Travel desk in the Promenade near the Tower 1 lobby. If you have any suggestions or comments that we could use to ensure your complete satisfaction, please take a brief moment to send an email to sfofh-questCD_hilton.com. Thank you again for choosing to stay at Hilton San Francisco Union Square. We look forward to welcoming you back again in the near future. Sincerely, Peter Hart Director of Rooms WAYBILL � i HSan 1.ruidsco Union SqI L , TLC Transportation Authorized Contractor Waybill Dany's Limo Com any Seleshi 7eA oo TCP#24434 LIC PLATE# 1ZZZ461 PH#510-504-2647 Requested/Arranged by: Guest Concierge/Hotel Staff Arranged by: Radio Telephone Email Time Arranged: OPM Date: Z/ 2015 Passenger/Company Name- Number of Passengers: _ PI-I#: 415-77 - 400 Address: 333 O'Farrell St. San Francisco CA 94102 Destinati on: SFO-$40 OAK-$60 S]C-$170 Other Destination: RATE: PAYMENT METHOD: CCR:ED:JT:C:AR�DD � CASH COMP pecial Requ sts/Instructions: /U Time: Al /-PM Date: 201 Agenda (CW019) Page 1 of 5 C• ,'G..:;�-•^�.tns V" tfs; �- 9 L:JlrY,Trl". t^�.,kti-s" A',n,Tir. - - 3.a .y ;�� S.`�1-i.�';'.x'�,w,4l:if ,',ziri:: a'r.r {.r'tn.51.," .�,.'.rY '1,y�5y, ns�s'...,`.'r:'µi'• ;': R, �'5,�'*,.S' J},��;;.;fT,.7��;;�... {, xTa A„n�k'r...•yN'�:.i;'i..tq.,:.r ' , - - c. - -r '..... ,�F.'•s{amu„ .3• r ., •..�..:`." _ ,:�;t',; yi;,'.k _ r- :�r '�' Rpt• `.i ��y'.r_.•. },� .C�.r. •rw�u _ � Q�'1"`RSS:E3� .,-,;..—..x 5 b ----------------------_.._.-----------—-- .._................"_.-------- HOMIE PROGRAM DETAILS FACULTY AGENDA VENUE REGISTER CONTACT Agenda Thursday, February 5, 2015 (All times are Pacific Time.) 8:00 a.m. Registration and Continental Breakfast 8:55 a.m. Welcome and Announcements —ALI-CLE Staff 9:00 a.m. Conference Overview— Messrs. Thomas and Waldo 9:15 a.m. Eminent Domain National Law Update—Ms. Boulris and Mr. Thomas 10:00 a.m. Networking and Refreshment Break 10:15 a.m. Five Simple Rules for Partial Takings—Ms. Torgrimson 11:00 a.m. When Fourth Amendment Seizures Become Fifth Amendment Takings—Mr Titus 12:00 p.m. Lunch Break AFTERNOON CONCURRENT SESSIONS (Registrants may shuttle between meeting rooms) 1:30 p.m. Running the Case: A Team Approach to Working with All the Players— Ms. Ryan and Messrs. Ryan and Ryan http://marketing.all-cle.org/agenda-cwO 19 2/11/2015 Agenda(CW019) Page 2 of 5 1:30 p.m. When Judges Overstep Their Authority: What To Do in the Courtroom —Mr. Burg 2:15 p.m. (Practice) Condemnors' Special Considerations When Using Outside Counsel — Mr. Arnold and Ms. Caswell 2:15 p.m. Pipelines and Immediate Possession: The Looming Circuit Split Controversy —Messrs. Hopkins and Hodge 3:00 p.m. Networking and Refreshment Break 3:15 p.m. Contaminated Land: The Impact on Use, Utility, Value and (Mitigation— Messrs. Sherman, Stokes, and Waldo 3:15 p.in. Equal Access to Justice Act.Recovering Attorneys'Fees if Uncle Sam Condemns—Mr. Clarke 4:00 p.m. The Red-headed Step Child: Overcoming Reluctance to Take Relocation Cases—Ms. Brown and Messrs. Denlow and Sullivan 4:00 p.m. What's Wrong with the Law of Valuation in Eminent Domain: Four Rules to Change—Mr. Murphy 5:00 p.m. Adjournment for the Day; Meet and Greet Reception -Meet your colleagues from around the nation. 6:00 p.m. Hospitality Events and Networking; Join your colleagues, faculty, and Hospitality_Committee for dinner (optional; dinner not included in tuition); Hospitality Committee Chair: Donna R. Elliott Friday, February 6, 2015 7:30 a.m. Networking Session and Continental Breakfast 6:00 a.m. Ethics in Eminent Domain —Messrs. Thomas and Waldo 9:00 a.m. The Last 30 Years of Eminent Domain Jurisprudence and its Impact on Today's Practice—Messrs. Berger and Kanner; Moderator: Mr. Thomas 10:00 a.m. How Jury Instructions Frame Your Case— Messrs. Brigham and Sperber 10:45 a.m. Networking and Refreshment Break 11:00 a.m. Challenging the Take—Mss. Berlinerand Handy and Mr. Fellerhoff,• Moderator Mr. Thomas 11:45 a.m. How to Simplify Valuation in the Courtroom — Mss. Fields and MacPherson and Messrs. Marchitelli and Waldo http://marketing.ali-cle.org/agencia-cwO19 2/11/2015 Agenda(CW019) Page 3 of 5 912:45 p.m. Lunch Break AFTERNOON CONCURRENT SESSIONS (Registrants may shuttle between meeting rooms) 1:45 p.m. Proving Your Case: Staying Focused—Mr. Montague 1:45 p.m. Entry Statutes: A Taking or a Free Pass?— Messrs. Matteoni, O'Hanlon, and Yoshiba 2:.30 p.m. Valuation of Temporary Construction Easements— Messrs. Babcock and Smith 2:30 p.m. Severance Damages in Partial Takings Cases: Lessons Learned and Future Considerations—Mr. Della Pelle .3:15 p.m. Networking and Refreshment Break 3:30 p.m. Cross Examining Appraisers: Taking Apart the Key Witness—Ms. Gelineau and Ms. Rikon 3:30 p.m. Dropping the Bomb: Challenging Highest and Best Use—Mr. Savin 4:15 p.m. Opening and Closing: Laying Out Your Case and Bringing It Home— Mr. Suntum 4:15 p.m. Denominators and Bright Lines: The Search for the Relevant Parcel in Eminent Domain and Regulatory Takings— Messrs. Kuhn, Merriam, and Murakami 5:15 p.m. Adjournment for the Day; Hospitality Events and Networking; Join your colleagues, faculty, and Hospitality Committee for dinner; Hospitality Committee Chair- Donna Elliott (VA) Saturday, February 7, 2015 8:30 a.m. Networking Session and Continental Breakfast 9:00 a.m. Update on Regulatory Takings Jurisprudence: Decisions that Hit Close to Home—Mr. Berger 10:00 a.m. Novel Takings Theories: Testing the Boundaries of Property Rights— Mr. Burling 11:00 am. Networking and Refreshment Break 11:15 a.m. National Forum: Issues Facing Practitioners Around the Nation and Discussion of Stop and Seizures—Messrs. Brigham, Sperber, Thomas, and Waldo and practitioners from around the nation http://marketing.ali-cle.org/agenda-cw019 2/11/2015 Agenda(C;W 019) Page 4 of 5 92:95 p.m. Adjournment Total 60-minute hours of instruction:16.75, including one hour of ethics 20 CPE credits hours in Business Law (live program). Register Today! LIVE PROGRAM A -- ---------................... _.--_._.._._.._._...._ ._.. .......... . Order Course Materials PRINTED COURSE-BOOK. CD—ROM DVD ................................ .................... ------------------------------- - ------------...... ...... ....... Q.RQUP GATES. MC-4E,CRF-DIT WfORMATION. CPE:CReUIT'IF MO . EMAIL SUBSCRIPTIONS AL I CLE would Eike to thank our sponsor: http://mai-keting.ali-cle.org/agenda-cw019 2/11/2015 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 Douglas Haney Purchase Order No. 1 Civic Square Terms Carmel, Indiana 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/11/15 ALI/CLE seminar, 2/4/15-2/7/15 San Francisco CA 1 907.84 per the attached Total ` $1,907.84 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Douglas Haney IN SUM OF $ 1 Civic Square Carmel, Indiana 46032 $ $1,907.84 ON ACCOUNT OF APPROPRIATION FOR Department of Law 434-3002 Ext. Training & Travel Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 4,,143009 9;1,907 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 20 1 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. LOl(1986) MILEAGE. CLAIM t /j r TO ��11L�l lam. Panpq i+q O+ �a(-rn2 -- Q (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRLATION NO. Y_ '-""'� FOR / r a✓P I � Q:r Lem o b rte`+rnQ�� t� 1 (OFFICE,BOARD,DEPARTMENT OR TNSTITUTIOh� DATE FROM TO SPEEDOMETER AUTO MILEAGE READING + NATURE OF BUSINESS MILES @ o 5(o POINT POINT START FINISH TRAVELED pER MILE 1112 '! rrv,�lI Ai 75 30 1' + -7 10 443-7 y 39 �3 AUTO LICENSE NO. TOTALS 6a + SPEEDOMETER READING columns pare to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits , end that no part of the same has been paid. Date __ Claim No. Warrant No. I have examined the within claim and hereby IN FAVOR OF certify as follows: That it is in proper form. U C I n That it is duly authenticated as required by law . That it is based upon statutory authority. That it is apparently f correct incorrect 34 Disbursing Officer On Account of Appropriation No. for for M CL M. � 0 T (D 0 N N a n � Q+ W rt Allowed 19_ mn a xx N in the sum of 't �° M m �. M � M E✓ a En o CL m m a " a 0. 0 0 0 Or (Board or Commission) 0CL Mrt a FILED mtn a a m rA d a o a w y � m a � (Official Title) 0 o CM C .M r~., tD M tqm A.E.BOYCE CO.,INC.MUNCIE,IN 01116 a STATE OF INDIANA ) ) SS: COUNTY OF HAMILTON ) AFFIDAVIT I, Douglas C. Haney, Carmel City Attorney, being first duly sworn upon my oath, state that I while on City business attending an IACT Legislative Committee meeting in Indianapolis Indiana on January 30, 2015, 1 expended $2.10 of my own money for parking and for which I need to be reimbursed. Dated this d--day of February, 2015. aney Subscribed and sworn to before me, the undersigned Notary Public, this IL day of February, 2015. AMANDA BENNEIT NOTARY PUBLIC,SEAL STATE OF INDIANA RESIDENT OF MARION COUNTY COMMISSION 5995 MY COMMISSION EXPIRES:1-&2017 Amanda Bennett, NOTARY PUBLIC &2017 Resident of Marion County, Indiana My Commission Expires: January 5, 2017 leb:mc wd:v:kcharedlatfda%ilsllffadivil-parlinr.dm:2/11/151 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) 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 Douglas Haney Purchase Order No. 1 Civic Square Terms Carmel, Indiana 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9111/15 1/30/15 meal per the attached $8.15 1/30/15 parking per the attached $2.10 a. Total $10.25 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Douglas Haney IN SUM OF $ 1 Civic Square Carmel, Indiana 46032 $ $10.25 ON ACCOUNT OF APPROPRIATION FOR Department of Law 434-3002 Ext. Training & Travel Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 4343002 $8.15 or bill(s) is (are) true and correct and that 1180 4343002 $2.10 the materials or services itemized thereon for which charge is made were ordered and received except Q —Y-0 G (q 20 15 Signature Cost distribution ledger classification if Titl claim paid motor vehicle highway fund