185746 05/26/2010 °�e• CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P%%
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE �F1ECK AMOUNT: $1,284.31
CHICAGO IL 60693
CHECK NUMBER: 185746
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231500 08517983 17.52 OIL
1110 4232100 08517983 101.75 GARAGE MOTOR SUPPIE
1110 4237000 08517983 1,044.84 REPAIR PARTS
911 4351000 08517983 20.20 AUTO REPAIR MAINTEN
Z=-11L S---'D Control No. 8833332
"0® CARMEL NAPA
III EDICAL DRIVE y OCR y REM I J': GPC I ND
REF BY VER BY 5959 C r*[*
CAME IN 46D i9P2 109,qPG0177596271 B IL-L. 6-069 Y
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATED C STORE NO. I EMP
85-0 1 383 C' OF CARMEL. POLICE D
'3 CIVIC SP, I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032757() 2 INVOICE TY
p
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
G. 00 75050 NO L tWA WART 5930 :3. 7 2. 9`3:i 9 `3:iii 17 4
1. 21317�' S1 I PRO SUET OIL F 1 1. 1 2. 2600 2 ;:-.*(s
TOTAL 20. UTL 20 0 0 0 7 0 0 0 01 o'. c)u 20. 2
1 TAX
P escribed 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 N
Lfy A -1 ::q 1 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total p
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.
f ALLOWED 20
IN SUM OF
Sgs S cfir� e4l..
as
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
911 7 6Io bD a o
5 020. 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
S 1-7 20 /0
i
MA7c Si nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Account No TERMS
08517983 ic GOVT.45 DAYS NET
Closing Date Due Date Sequence No
04/30/10 05/15/10 15953765
Previous Balance Payment(s) Received
2,450.29 1,186.18
New Charges /Credits Finance Charge New Balance
1,016.98 .00 2,281.09
Total Past Due Current Future
00 1,264.11 1,016.98
�Accourtt Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
.00
.00 .00
Page 1 of 2
AT 01 030967 98397H110 B *3DGT
II�II111�111��1111�1" I' I��I��III�I��IIIII��� 'Il'Illll�l����ll
CITY OF CARMEL POLICE DEPT
3 CIVIC SO
CARMEL IN 46032 -7570
If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
Visit our website for invoice copies at
www.NAPAaccount.com
Please Pay The Total Due
No Later Than 05/15/10
Thank You.
Your NASA u000unI is on so *vb!
www.NAPAaccount.com
Click on CUSTOMER LOGIN and
ACCOUNT ACTIVATION
Enter the 8 -digit sequence number from your current
monthly statement and enter your email address.
A password will be emailed back to you.
You will have access to:
Copies of statements and invoices
Receive your monthly statement via E -mail
Up to date account balance
Last payment and date received
E -Mail your customer representative
We appreciate your business!
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH 0 B AND EQUIFAX.
Customer Copy Retain for your Records
Acct No. 08517983 1 Page 2 of 2
Customer CITY OF CARMEL POLICE DEPT
Statement of Account with NAPA Auto Parts
Date Type` J Inv.No. Amount Due Explanation
03/04 RI 754359 206.48
03/05 RI 754370 129.10
03/09 RI 754712 5.44
03/10 RI 754814 297.66 to k order
03/10 RI 754886 23.29
03/15 RI 755266 43.08
03/17 RI 755537 46.42
03/17 RI 755564 36.16
03/18 RI 755686 8.00
T 's line intentionally left blank
03/18 RI 755708 22.29
03/22 RI 755964 65.65
03/23 RI 756055 101.75,
03/25 RI 756302 203.91
03/30 RI 756761 47.76
03/31 RI 756923 27.1
04/02 RI 757082 DT: 45.28
04/06 RI 757475 DT: 75.87
04/08 RI 757694 DT: 9.76
04/08 RI 757696 DT: 7.90
04/09 RI 757734 DT: 249.60
04/09 RI 757795 DT: 81.36
04/14 RI 758182 DT: 413.35
04/19 RI 758701 DT: 1.88
04/20 RI 758768 DT: 3.76 3
04/22 RI 759108 DT: 79.12
04/26 RI 759410 DT: 17.34
04/27 RI 759455 DT: 11.56 m
T
04/28 RI 759627 D 20.20 a
5
10
TOTAL DUE $1,264.11
C
TYPE CODES
`o
RI Invoice RB Charge Back a
m
RM Credit Memo RU Unapplied Payment N
L
RF Finance Charge X# Miscellaneous Accounting Entry m
rn
ro
CL
m
m
m
a
Control No.
8830406
RAW
CARMEL NAPA
I'll IEDICAL DRIVE y OCR y REM I'T: GP('-'---IND
REF BY VER BY 5959 CALL EUTION ILI Df�,
CARPAL, IN 460322922 L 0 1 C) 419
C WEP11 4 b
1000060177569238 BY X —4 A
ALL GOODS RETU�N BWC �Y IS INVOICE
ACCT NO. SOLD TO DATE STORE NO.,
95-017983 CI'T'Y OF CARMEL POLICE D 0. /--3 (1601'!
3 CIVIC SO I of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46-(-')32*757( 1 5-4
INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
12.( 21040 SF= :I: PRO SELECT OIL F 4. 11 2. 26('-')(*.)
B
TOTA 1 2 00 1 7. ow 01 0. oo 27. 12
TAX
0 Control No.
VAN
0® Cf RMEL tJAP
III OICALDrily[ Y OCR Y REM I'TwL -1ND
FE BY_ VER BY 5959 CO LE:CI T N, 1 R. 1) R.
CARAFE, IN 4E 10-TE CH T CAGO I L1_
10000601775556
RECEIVED X
ALL GOODS R RNED NiUSTBE BY THIS INVOICE
OLD TO DATE 0� M0 I STORE NO. EMP SR
85-- o'17 C I'T'S OF CARMEL. P I CE D 0 (1-6(1 1 19 ;E:,
3 C I E I C 1 -30 1 O f L rf TIME PURCHASE ORDER NO. ATTENTION
CAi'M1_:L, IN 460 W 2-14:31 t
INVOICE NPE
h a a e S,7I e
QUANTITY PART NUMBER i. LINE DESCRIPTION PRICE NET TOTAL, CODE
4, CI I L 5I F, SF= I PRO SELECT OIL F 11 f 260C) r�. 04
l:_. Oo 21 522 SI 1. PRO SELECT OIL F 4. 11 c'. 26 0 27' 1 r
SUB 1
TOTAL IF MISYC. I e 1) I„ I_) TAX (J 00 TOTAL .5 6 1
t
aWQIfQD Control No- 88"30231
CARMEL NAPA
III Noick DRIVE y OCR y REM IT: GPC---- IND
B 9ECI"ION C*TR. DR,,
C REF AM Y L, 11N VER 46032 2122 CH ILL. 6069,,
RE 59 COLL CEIVED
1000060177567613 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE�
ACCT NO. SOLD TO DATE I M�� M I STORE NO. EMP SR
i 1
,95---.017983 CITY OF CAPMEL POLICE D '"3/30/201.() 1' 7 56761 CS01- 7 3
36
3 CIVIC '30 1 0 f .1. TIME PURCHASE ORDER NO. ATTENTION
26) CARMEL, IN 46032'75 15 0c, INVOICE TYPE Ch a a e Ss 1 e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
L?4. 08880 MPMM BRAKE 4. 63 1. 9900 47.
Above Item on Scile
0 0 TOTAL 4 76
SUB 47. '76
TAX
TOTAL
/7 N Control No.
I MAN 8829731
0e CARME.L.. NAPA
III 01CAL DRIVE. y OCR FREM 1 T. °I NN
REF BY VER BY 5959 COLEUTION I' D
CAR�IEI, ire 460mi, �'�Xl?,�,�t=
II l 1000060177563029 By
11111 ALL GOODS fIET RNED MUST BE 6CCC PANIED BY THIS INVOICE
I WAMUN(bliIIJ IJ11UU 11111 WIN 1191 1901SOLD TO` DAT o o STORE NO. I EMP SIR
85— _X 5 17
,�X16�3 CITY OF.-CARMEL POLICE D 0 3 a 5 /2Q) 1 17 5 630 2 4 I :3E, m, I
CIVIC S 1. Q f TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46o,2`27570 w 2-10.45 1 CI ri s"',
I INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
D 7' ADO DISC PAD 3 7 0 0 20 91.
TOTAL 00 4, 135.46 7. 1
L?
21 3. 9 1
C) cdo ono TAX 0 00 TOTAL
Control No. 8829,075
CARMEL NAPA
III NEDICAL DRIVE Y OCR Y REM I T: GPC'--- I Nf)
REF BY VER BY 59t"i9 CO1L .3 EcT 1fCT R. DR.
cA wa7N 460
,I 09F C �t Q G 0 L
1000060177557081 BY x
ALL GOODS RNED MU T ACCOMPANIED BY THIS INVOICE
I 11JAMUN01101 1111111111111 UU101 1011 IUMSOLD TO D! STORE NO. EMP SR
v
85-017983 CITY OF CARMEL POLICE D M 18/2o 1 F, Fj 7 0
M5 6 i 6 17 1 1 '3 I
3 CIVIC so I Of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEI-, IN
INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.oO 69141.0 AMM INSERT-- 28,, 21 22.2900 2
Above Item an Sale
SUB r1 0. 00 7. 000 0. 00 1 TOTAL 22'. 29
TOTAL l�
TAX
/77
UK Control No. 88,29052
CARMIIL NAPA
III OICk DRIVE y OCR y REM IT: GPC I NE)
REF BY VIER BY 595 i COL ECTIU I' �-,W r R, E FR
I I "T I
CAW, L, IN 46(j3mE CH ICA X LL. G
I 6867 REC LL GOODS R 'EIVED N, 2�
100006017755 Y
RNED MUST
J BE A COMPANIED BY THIS INVOICE
111 NN INI 111111111 1 1
I "AMPNO!' 1111li UIIUI 10119 Bill I MSOLD TO DAj I M96MM M I STORE NO. EMP SR
9 5- 017 CITY OF' CARMEL. POLICE D 63/18/��)J (4601-7 LTa
civic 1 130
1. of I TIME P URCHASE ORDER NO. ATTENTION
CARMEL, IN 4G-(-'),`;275*7o W2-14:24 1
1 lf)e I iver INVOICE TY PE a r Q e e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
20. 00 194 LMP BULB t 04 0. 4o00 8. 00
1993 (1`hEvrolet Truck I Ton -an,
L 3. 00 o. ('.')o 7. 0 00 T ().-Oc)'�`i TOTAL 8.100
,S'T:A'L:::j
Control No- 8828392
`1 MAN
CARMEL. NAPA
III GICk DRIVE Y OCR Y REMIT .-GPIC IND
REF BY VER BY E 59 col DR.
CAMEL71m 460322 CH i CAGO
RCEIVED
10000601 59
77555378 By x
IN ALL MODS q]E�IJRNED MUST VANOMPANIED BY THIS INVOICE
I 1 Ullul uIllu 111111991 IIIIISOLD TO DATNJ I STORE NO. I EMP I SIR
85-617 CITY OF CARMEL POLICE D (3/ 17 /201 175553 t c).t q I G,
3 civic 1 1 3 G� e I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 W- 99-23.36
ME I i v e)*- INVOICE TYPE CharIcie Saie
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.oC) AR272 ECH RELAY 18. 11 9. 19,, '72 F.
2. 00 NBH IDLER PUM 32.44 13. 3500 70
2007 ChEvrolet Impala 3.9 L l?" 17 CID V6 OHV with
VYT
SUB 46. 4L:- u cl o
T OTAL Ml§'C.D Cc) 0 7. TAX 01 TOTAL 01 46.42
Control No. 8 8 2 3 18
I MAN CARMEL NAPA
LLi IIEDICAL DRIVE Y OCR Y RE m i i fG IC I ND
Iff BY VER BY 5959 C L_ECT� G Fr 1 DR.
caR��EL IN aroz9�2 1Q000017748A6 BE��cX�►�`
ALL GOODS REiy MUST Bl� C MPANIED BY THIS INVOICE
11195 9111 IDWSOLD TO DATE o STORE NO. EMP SR
FiS —1 17983 CITY OF CRFi1dE :L POLICE Ti L 1 r c'� 10 754886. C 601 7 193 136
S C I U I G "l f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEI_ I N 4603 0
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
:1. i 3tj tip �+Cf l 1�F'. RLfOR T -2PC RU :!7 �_'u. c -�i 3. 2
TOTAL C.,r. I:: :J IVI!$C. Q, l 7. (_7 �,)l) TAX (1, ,TOTAL 2. Gt-
0i IS•- i.t�' Control No.
8 628108
a0® CA RME'_L NAPA
111 t;EDICki DRilff Y C1CR Y REM:[`I"sC�F���_ IND
tiff BY VER BY 5959 C OLLE" 4"ON CTR. DR4
CAW L, iN 10 00601775 9145 CH EC X� r G C) fqz/
I ALL GOODS RE URN MUST BE ACCOMPANIED BY THIS INVO G
SOLD TO DATE t STORE NO. EMP SR
't35 i l 7`�N' C; I 'Y 17.= C6aRMEL POLICE D i 10/2010 '754814 (1601
3 •j v1 ,T C a)1 1' t" TIME PURCHASE ORDER NO. ATTENTION
CARME'L, IN 46032 7570
INVOICE TYPE
QUANTITY,., PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. oO 0434/78 BAT BATTERY 133. •71 '_39 C) 0 71 39
1.00 8434 BAT Core Deposit 1t:), i ii.) 1 )0 10. tjfi
3. '7534 BAT OAT'TI =:RY 115. t )7 62. 0 130c) 1136. L f'. IT
3. i 0 7534 BAT Core Deposit 1 i i t) 1 Ca, t iC)0 30. 00
TOTAL
297. 66 misci� t_)„ t" 0 7. t)t_)o TAX t_). 06 TOTAL 2 9 7 (SE,
1
0 V Control No.
a �1apaD t 8
CARMI'l NAPA
III X-DICAL DRIVE Y OCR Y R EM I E GPIC I ND
REF BY VER BY 595 '*3 COLLECTION CT R.
CARIr11 IN4GO;cc'422 °QUc tld�(3E:1 ILI_„ rr,� 6 -I:;
1
100006017750 o
I ,t X ..fir
vY' it:
Y.
r4ALL`sGOODS RETURNED MUST BE ACCOJOIP NIED BY THIS INVOICE
11 1111005111010 1191 11101S TO �a DATE oo STORE NO. EMP S
95 -tai. "psi: CI'T'Y O CARMEL POLICE Dc 2i 7 54712 6 60 17 19 6
3 civ SG? ,n,. c; I f I '"fIN1E;. 3— 'PURCHASE ORDER NO. ATTENTION
CARMEL A yY INVOICE TYPE t
.tiff: ^I (r •i P•
QUANTITY PART NUMBER LINE DESC Rj? r" Pfi10E NET TOTAL CODE
r 001 Che y�r•o'l et T 1.cr..t< A tr c .Van u, C i t GCE) VG-
1. 00 23 /4-81 SF I fuel. filter i��.... S. 1 D.. 4400
A.
SUB c. in(.f� i I,,.
TOTAL 5. 44 edt $C:1� t7. 0 7e tit')C1. TAX 0 4.1ti TOTAL +L} .'i;'ty,''
Y
Control No.
aw 8S27607
CARMEL NAPA' 11 I
III GICAL DRIVE y OCR y REM I r.- f3PC--- I ND
REF BY VER BY 5959 L COI LC V9
TION DR.
I L
CAREL, 46032m CHI Cno L.
RE C E I VE D
4 I I
100006017754, o
596 E X
ALL GOODS RETI�RNEO MUST BEkCOMPANIED BY THIS INVOICE
�SOLD TO DAT�, STORE NO. EMP SR
85 -0 *798-3 C11 OF' CARREL. POLICE D �1)&--)17 ETa
3 CI V I E SO I of I TIME PURCHASE ORDER NO. ATTENTION
CARREL, IN 460327570 15.55
04 INVOICE TYPE
(�i a e Sa I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 00 AD-7387A ADO DISC PAD i, 5c. 9400 it
2.00 860401 U F DISC BRAKE ROTOR I cio.j., 5 3 00 1 6C
2007 Ch E vr o 1. e t I in pa 1. a 3.9 L 2'.3 7 CID V OHV wi'th
WIT
TOTAL 20t"7". 48
SUB CL U E,. 48 0. C)(. 7. 000
TAX
TOTAL.
100K CARMEL NAF- I A Control No. 8827624
III OICAL DRIVE Y OCR Y REM I'1
REf BY VER BY 5959 CO Er-ECTION CTR.DFk.
CARMEL, IN 46032E CHICAX[? LL..
RECEIVED
11
1000060177543701 BY T�
ALL GOODS RETqRNED MUST BE ACcAPANkD BY THIS INVOICE
SOLD TO DATE STORE NO. I EMP SIR
85- 017 CITY OF' CARMEL 1- D 03/05/E 10 17543 1 19 136
3 CIVIC GO I Ll f TIME PURCHASE ORDER NO. ATTENTION
CARMEL,'IN 46(D327570 07'.122
05) _�N�LCICE TYPE Ch S
ar e a I e
I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 00 269-32N)'.) NCP OUTER TIE ROD EN r::)9. 06 50, 990C) 10 1
2005 Ch E vro I e t Impa 3. 8 1.- ;2 'CID V6
t2.00 21522 SF'I PRO SELECT OIL F 4. 11 2,
29 1
0 4(. )0 7. 0('.')( TAX TOTAL 1 29
1. 1 10
TOTAL I TAX OF I
Control No. 8828600
VAN
0G CARMEL NAF-
III raKfil. DRIVE y OCR y REM I'T.- GPC IND
REF BY VER BY 5959 COLLEC CTR. L)p.
CAME, Itl WP2 Fe CHICAGia ILL. 1506r
Y r
RECEIVED'
3
1000060177552665
ALL GOODS RETURNED MUST BE A6bOMPANI0 BY THIVINVOICt
I 1 uAWquN6!lul UIllu "Ulu U'llu U 111 SOLD TO DATE J §TORENO. EMP SR
5 f 7 r (:[C-. 1 36 36
3"017983 CIT'Y OF CARMEL POLICE D I 2 1
3 civic so I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 46o3275, 0- 93-22:25 1.(-)-25 INVOICE PE `hA i
17%) 11) e I i v er C hale
PAf+TIff:N PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
t+. C) C) (I C)F, I FI L WAMD OIL FIL 3.9900 15. 9 F
r, T)o 2 1. 5 2 2 SF I PRO SELECT OIL F 4. 1:1. 2,2600 27. 1 2
SUB 7. 0 o 0 .0 0 43 08
TOTAL 43. 08 TAX TOTAL
Control No. 8829446
1 MAN CARMEL NAPIA
K�a
III KEDICk DRIVE y OCR Y REM, I 'T GPC I ND
REF BY DER BY 59 C L ECT, N DFR,
CAR
CT 9
-r3' "C F LL.
a, IN 46030 a
REGEIVEI�
1000060177560558 H B
ALL GOODS RdTU NED BE'AUCID PANIED BY THIS INVOICE
1:1 IIJAM"N&Ilu ut"I uuful U 1161 Ul" Jap 'SOLD TO DATE STORE N EMP SIR
8 5, 0 17 9 8 CITY OF CARMEL. POLICE r) ('3/23/2010j75E(.')55 46017 1 IC
j NSF,
3 CIVIC S Q 1. c, f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460:3275 I I fi 11
20) 1fle I v el I INVOICE T Cl Sal.e.-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. o( 55M I NUS'.::'( WWS Windshield Hashe fl. 0o 101.7500 101.
TOTAL 10 1. 7 5 Jgigb:� ().00 7. ('-')00 0 o
TAX TOTAL 10 iL. 75
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
Genuine Parts Company Indianapolis Purchase Order No.
5959 Collections Center Drive Terms
Chicago, IL 60693 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/30/10 a ent for miscellaneous items
Total
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 -1.5.
20
Clerk- Treasurer
VOUCHER NO.. WARRANT NO.
ALLOWED 20
G enuine Parts Company Indianapolis
IN SUM OF
5959 Collections Center Drive
Chicago, IL 60693
ON ACCOUNT OF APPROPRIATION FOR
police general fund
11
Board Members
D EPT. U0 5 I NVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 315 117.52 bill(s) is (are) true and correct and that the
1110 321 101.75 materials or services itemized thereon for
1.110 370 1,044.84 which charge is made were ordered and
received except
max 1 20 10
Signature
Assist nt Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund