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245416 05/20/15 •CAA . `�� '' CITY OF CARMEL, INDIANA VENDOR: 00350350 ® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $**.....694.31* 4 CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 245416 9M,i roN,�o. ATLANTA GA 30366-6067 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533916104 100.49 OTHER EXPENSES 601 5023990 4533916199 99.49 OTHER EXPENSES 601 5023990 4533916335 9.68 OTHER EXPENSES 601 5023990 4533917286 7.28 OTHER EXPENSES 601 5023990 4533917681 24.96 OTHER EXPENSES 601 5023990 4533918391 109.03 OTHER EXPENSES 601 5023990 4533918425 26.38 OTHER EXPENSES 601 5023990 4533919404 247.85 OTHER EXPENSES 601 5023990 4533922010 85.23 OTHER EXPENSES 601 5023990 4533922026 14.69 OTHER EXPENSES 601 5023990 4533922264 25.47 OTHER EXPENSES 601 5023990 4533922270 25.47 OTHER EXPENSES 601 5023990 4533922800 11.88 OTHER EXPENSES 601 5023990 4533923902 38.72 OTHER EXPENSES 601 5023990 4533924932 -132.31 OTHER EXPENSES AUTOZONE 10/13/2014 TOTAL DOLLARS PAID $ 788.42 WATER INVOICE AMOUNT 4533922270 $ 25.47 650.7 4533922010 $ 85.23 4533922264 $ 25.47 4533918425 $ 26.38 650.4 4533918391 $ 109.03 4533922800 $ 11.88 4533917286 $ 7.28 4533916335 $ 9.68 4533919404 $ 247.85 650.5 CM4533924932 $ 132.31 4533917681 $ 24.96 4533923902 $ 38.72 4533918724 $ 94.11 4533922026 $ 14.69 4533916104 $ 100.49 4533916199 $ 99.49 TOTAL $ 788.42 WA F///A PZ00 0 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533922270 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/11/2015 3 : 27p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/11/2015 03 : 08p PO NUMBER. . TRUCK139 Items Sugg. Qty Sku Description List Cost Core Amount 1 427643 510029 BALL BEARING 83.74 25.47 0.00 25.47 Wheel Bearing 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 Payment Appry Amount (Z•���� `,J 3590 801057 0 A5JC1D 25 . 47 4533922270051115C Subtotal 25 . 47 Tax 0 . 00 Total 25 . 47 AZC Savings -21 . 52 '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. r � '� ///Av�oZo�►e Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533922010 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/11/2015 9 : 47a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/11/2015 10 : 09a PO NUMBER. . TRUCK139 Items Sugg. Qty Sku Description List Cost Core Amount 2 838118 54122 DURALAST BRAKE ROT 65.00 32 .50 0.00 65.00 Duralast Brake Rotor 1 649264 MKD1055 DURALAST PADS 40.46 20.23 0.00 20.23 Duralast Brake Pads 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 Payment Appry Amount 3590 801057 0 AZJAPK 85 . 23 4533922010051115C Subtotal 85 . 23 Tax 0 . 00 Total 85 . 23 AZC Savings -22 . 74 '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 F111111AMMOZ000 @ Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533922264 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/11/2015 2 : 35p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/11/2015 02 : 59p PO NUMBER. . TRUCK139 Items Qty Sku Description List Cost Core Amount 1 427643 510029 BALL BEARING 83.74 25.47 0: 00 25.47 Wheel Bearing NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items . I MSDS can be ordered upon request Payment Appry Amount r k#k f39 �R<<���� 3590 801057 0 A8BPF8 25 . 47 45339222640511150 Subtotal 25 . 47 Tax 0 . 00 Total 25 . 47 AZC Savings -21 . 52 '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. IMWA //Av�®����� Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533918425 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/07/2015 9 : 51a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/07/2015 10 : 17a PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 1 514203 H13XV-2 H13 9008 XV UPP 52 .76 26.38 0.00 26.38 /9008 Sylvania Xtravision 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 APTMF2 26 . 38 4533918425050715C Subtotal 26 . 38 Tax 0 . 00 Total 26 . 38 AZC Savings -2 . 61 '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. . 4533918391 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/07/2015 9 : 18a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/07/2015 09 : 47a PO NUMBER. . TRUCK124 Items Qty Sku Description List Cost Core Amount 1 857229 G51703 ULTRA SPRING SEAT 218.06 109.03 0.00 109.03 Gabriel Ultra Shock/Strut NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request / lg4 1J I Payment Appry Amount 17, M 1-2q 3590 801057 0 AEGK79 109 . 03 4533918391050715C Subtotal 109 . 03 Tax 0 . 00 Total 109 . 03 AZC Savings -6 . 96 'The signature above acknowledges customer's-n--tan-he bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aoreement.as amended from time to-#- HIM Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533922800 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/12/2015 8 : 17a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/12/2015 09 : 01a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 292659 LT9006BX COMMERCIAL BOX 5.94 2.97 0.00 2.97 Eiko Halogen Headlamp 3 292659 LT9006BX COMMERCIAL BOX 5.94 2.97 0.00 8.91 Eiko Halogen Headlamp 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 A7XX73 11 . 88 4533922800051215C Subtotal 11 . 88 Tax 0 . 00 Total 11 . 88 AZC Savings -18 . 08 *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. 01 2309,4AM iav 0 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533917286 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/05/2015 4 : 17p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/05/2015 04 : 47p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 007877 602373 VAL EXTRA STRENGT 7 .28 3 .64 0.00 7.28 Valvoline Ex Strength Startfluid 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 AR9XPA 7 . 28 4533917286050515C Subtotal 7 . 28 Tax 0 . 00 Total 7 . 28 AZC Savings -0 . 30 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Acreement.as amended tram time to time. hap � ® ® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533916335 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/04/2015 4 : 11p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/04/2015 04 : 24p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 4 932566 3212 NGK STANDARD SPARK 4.84 2.42 0. 00 9.68 NGK Standard Spark Plug NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 10 . 00 U1-3 DURALAST GOLD BATT NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount (Shap) 3590 801057 0 ACY259 9 . 68 4533916335050415C Subtotal 9 . 68 Tax 0 . 00 Total 9 . 68 AZC Savings -0 . 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. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533917681 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/06/2015 10 : 06a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/06/2015 10 : 32a PO NUMBER. . TRUCK134 Items Sugg. Qty Sku Description List Cost Core Amount 8 534651 SP-493 MOTORCRAFT PLA 6.24 3 .12 0.00 24.96 MTC Platinum Spark Plug 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 ABW5EU 24 . 96 4533917681050615C Subtotal 24 . 96 Tax 0 . 00 Total . 24 . 96 AZC Savings -2 . 96 *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 I WAR F MR/Aff�oZo�►�° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533923902 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/13/2015 12 : 40p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/13/2015 01 : 07p PO NUMBER. . TRUCK70 Items Qty Sku Description List Cost Core Amount 8 2.98614 14 AC RAPIDFIRE PLATI 9.68 4.84 0.00 38. 72 ACDelco Rapidfire Plug The Above Items Belong To 2008 Chevy Medium/HD Trk C5500 Kodiak C5E042 The Above Items Belong To 2008 Chevy Medium/HD Trk C5500 Kodiak C5E042 MSDS can be ordered upon request Payment Appry Amount -7, -7e e`A)s/-J 3590 801057 0 A2599E 38 . 72 4533923902051315C Subtotal 38 . 72 Tax 0 . 00 Total 38 . 72 AZC Savings -1 . 20 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareemert.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. . 4533918724 3450 W 131ST STREET COMM SPECIALIST. VINTILA, REMUS WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/07/2015 2 : 17p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/07/2015 02 : 44p PO NUMBER. . TRUCK49 Items Sugg. Qty Sku Description List Cost Core Amount 1 972796 DL515041 DURALAST HUB 188.22 94.11 0.00 94.11 Duralast Hub Bearing NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items I MSDS can be ordered upon request / Payment Appry Amount `TKic -vi -el? ( �1,s�-� !!^^ 3590 801057 0 AEFWM2 94 . 11 : J 4533918724050715C Subtotal 94 . 11 Tax 0 . 00 Total 94 . 11 AZC- Savings -45 . 88 "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. `® t Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533922026 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/11/2015 9 : 54a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/11/2015 10 : 24a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 532465 25012 4 PC SNAP RING PLI 29.38 14.69 0. 00 14.69 OEM Snap Ring Plier Set 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 AMJSCL 14 . 69 .�j J„,j � �a 4~ 4533922026051115C Subtotal 14 . 69 Tax 0 . 00 Total 14 . 69 AZC Savings -0 . 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. I�FA FA Aff 0 OF law� IRAN A Page: 1 of 1 10560 MICHIGAN RD C~' CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533916104 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/04/2015 11 : 15a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/04/2015 11 : 44a PO NUMBER. . SIGNBOARD Items Sugg. Qty Sku Description List Cost Core Amount 1 832328 24-DLG DURALAST GOLD BAT 200.98 100.49 18. 00 118.49 CD -1 832328 24-DLG DURALAST GOLD BAT 0.00 0.00 18.00 18.00- Duralast Gold Battery NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 10 . 00 U1-3 DURALAST GOLD BATT NO VEHICLE GIVEN For The Above Items Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 1 _;4 3590 801057 0 A6FUN7 100 . 49 45339161040504150 Subtotal 100 . 49 Tax 0 . 00 Total 100 . 49 AZC Savings -24 . 50 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Acreement.as amended from tirTme to time. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533916199 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/04/2015 1 :28p PHONE. . . - 317 733-2855 QUOTE DELIVERY. . 05/04/2015 01 : 55p PO NUMBER. SiEt-F Soo Items Sugg. Qty Sku Description List Cost Core Amount 1 115788 35-DLG DURALAST GOLD BA 198.98 99.49 18. 00 117.49 CD -1 115788 35-DLG DURALAST GOLD BA 0.00 0.00 18.00 18.00- Duralast Gold Battery NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 10 . 00 U1-3 DURALAST GOLD BATT NO VEHICLE GIVEN For The Above Items Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 1 3590 801057 0 A3JY9M 99 . 49 36116 4533916199050415C Subtotal 99 . 49 Tax 0 . 00 Total 99 . 49 AZC Savings -24 . 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. //Av�oZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533919404 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/08/2015 11 : 03a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/08/2015 09 : 40a PO NUMBER. . TRUCK115 Items Sugg. Qty Sku Description List Cost Core Amount 1 217565 MS98016T INTAKE MANIFOLD 137.98 68.99 0.00 68.99 Fel-Pro PDP Intake Manifold Gasket 2 268117 SU1282 KNOCK SENSOR 95.66 47.83 0.00 95.66 Duralast Knock Sensor 1 312971 13178 OXYGEN SENSOR 93 .10 46.55 0.00 46.55 Bosch Oxygen Sensor 1 434028 917-033 KNOCK SENSOR HAR 73 .30 36.65 0 00 36.65 Dorman Knock Sensor Harness The Above Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD The Above Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD MSDS can be ordered upon request /fit f15 ��IS�) Payment Appry Amount 3590 801057 0 A84K91 247 . 85 45339194040508150 Subtotal 247 . 85 Tax 0 . 00 Total 247 . 85 AZC Savings -18 . 10 '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. �MR/Affrozoff ® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533924932 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 5/14/2015 3 : 03p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK115 Items Sugg. Qty Sku Description List Cost Core Amount Purchase Invoice Number: 4533919404 Purchase PO N%=ber: TRUCK115 UR -1 434028 917-033 KNOCK SENSOR HAR 73.30 36.65 0.00 36.GS- Dorman Knock Sensor Harnes$ UR -1 268117 SU1282 KNOCK SENSOR 95.66 47 ,83 0.00 47 .83- Duralast Knock Sensor UR -1 268117 SU1282 KNOCK SENSOR 95 .66 47.83 0.00 47 .83- Duralast Knock Sensor 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 A3086Y 132 . 31- 4633924932061415C Subtotal 132 .31- Tax 0 . 00 Total 132 . 31- '1he signature above acknowledges customer's agreement to be bound by all terms outlined In the AutoZone Commercial Customer Charge Account 2/2'cl 2S0022Z:01 :WONA Zb:t7ti Sti00-bti-J.dW 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 5/18/2015 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2015 4533922270 $25.47 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 5-11-1A"�6fficer Date VOUCHER # 151914 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 J53--j9 -Aab%t, ,r 4533922270 01-6500-07 $25.47 +-{ 53397;p-z(cLL4 K x5.47 533 91 ca qZ,5 Le,�roq Zig• 3 9 8533,'* , 1 i1 (01).p3 L4 5 33�► 43 3 5 r q +-15 33 q►'7 cin &6U 5 451+ 11Z `f 53-3 gN8 I :2,k .c -L\'A 5339-Z,Z b`Z e ,6k5 3y-% 1-7 It 0Uy'7 g5 s� Lt5 33 91 y4.9 A 3 q b •� q Voucher Total �Lj y Cost distribution ledger classification if claim paid under vehicle highway fund