HomeMy WebLinkAbout196281 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $442.04
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 196281
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 315568 /46.47 REPAIR PARTS
651 5023990 316485 /23.66 OTHER EXPENSES
651 5023990 316538 /35.55 MATERIALS SUPPLIES
1125 4237000 316680 X262.50 REPAIR PARTS
1125 4237000 316763 X25.60 REPAIR PARTS
651 5023990 316928 48.26 MATERIALS SUPPLIES
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, INDIANA 46032
DATE ACCT PG
3/31/11 3011 11
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT @lNN
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE INV DESCRIPTION AMOUNT FUTURE CURRENT IpAqT 3@ JpAST Cp, 100 ST 9_04-
3/02/11 315568 PURCHASE 46.47 46.47
TOTALS 46.47 0.00 46.47 @.N
BALANCE DUE 46.47 PAY THIS AMOUNT
NOME
S�O34 eoaibnl
POR3 DR !NC0|REG ABOUT EC4L-346-r1�
th-in'Lending Act requires prompt correction of billing mistakes.
to preserve your rights under the Act hana'a what ho/J if think your statement i�
/ou need more information about an item on your o�dAmr/io�t. -1.
write on the statement. On a separate sheet of papitr; y,.-��h������,
but doing so will not preserve your rights under this {mw> the following:
/nannn. and account number (it eny).
oachp4inn of the error and an explanation (to the extent you can explain) why you
»va it is an error. It you only need more informa1ion, explain the item you are not ouno
ut, and if you wioh, auk for evidence of the charge such as a copy of the charge slip.
lo1 ��n |i c�h d h duplicate
s yo�����y cx a maos mp or or 000umen unee� you have a
for your records. 31 Ar,
dollar amount of 1he5yu�olnddd (nr?or.
other information (such as your address) which you think will how'tuo h> 'idoh*���/
ie reason for your complaint or inquiry.
�0 L
)urbUUngenornohoe0o the address on your u�damentv�hchielisted aftbilhe words:
an it z aa you can, but in any case eadyenough toreach us
'U days after the statement was m�LP.44to you.
,rodhnr must acknowledge in writing all |eKem, pointin4.%ud,poaoib|m dbjtbid MhKfA 1,���'.0
)ip8, unless we are able 10 correct your statement during that 30 days. Within 00 days
Ig Your letter, we must either correct the error or explain in writing why we believe the
'as correct. Once we have explained the statement, we have no further obligation 0n
nughyou still believe ihereiaan error, except aaprovided in paragraph 5 below.
ve been notified, neither we nor an attorney nor acollection agency may send you
#ero or take other collection action with the respect to the amount in d\apUte; but
.pman\e may be sent to ynu, and the disputed amount can be applied against your
(ou cannot be threatened with damage to your credit rating or sued for the amount in
n can the disputed amount be reported to a credit bureau or to other creditors as
/nd| we have answered your inquiry. However, you remain obligated to pay the parts
)ment not in dispute.
Dined that we have made e miatakqpnyi�r statement and if it is our policy to assess
rgoo for late paymonta, you will not have to pay finance charges on any disputed
turns out that we have not made an error, you may have to pay such finance charges
/nt in dispute, and you Will have 1umake up any missed minimum or required payments
ited amount. Unless you have agreed that your statement was onrnuot, we must send
n notification of what you owe; and it it is determined ihotxve did make o mistake in
isputed amoun1, you must be given the time to pay which you normally are given to
ted amounts before any more finance charges or late payment charges can be charged
'edion does not nu1isk/ you arid you notify us in writing within 10 days aha/ you receive
adon that you shK ~ek/se tn pay the disputed amount, we may report you to the credit
I other creditors and may pursue regular collection procedures. But we must tell them
not think you owe the money, and we muot |e\ you know to whom such reports were
the matter has been yah|p0 uetvvepn you and ouxsa|vee, we must notify those to
delinquent 1, ported you as ot U/a subsequent resolution.
follow these rules, we are not allowed to collect the first $50 of udiapuh»d amount,
oo'co[/au.
17 /p
NIP
CARMEL -WELD&O
c&nCE 7948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX 317- 848 -8760
www.carmelwelding.com
t
SOLD TO: b SHIP TO: r:
F AnR E L F IRE. DEPARTMEWF- 1 1 1 F A R I Y I E L F I R E DEPARTMENT 3011
2 CIVIC SQUARE CIVIC SQUARE
CARME= I-_, INDIANA 46- 032 II CA RM tiL., 1 ND I AI\I€I 46032 I TERMINAL: 12
#rJE, W. CA RtIErLWEI_D I I\[G. COM_._– -ri l a _-e k o e Via. receipt
for A.�r is returns within 30 d 20% r estocking SHIPPED VIAr CUSTOMER PICKUP
ChArgea No, f.Arn ran a 1.ectric —il. ar speci :.,1. orders 10:51 -.23 PAGE: 1. OF 1
MEMO
EL}iG}£YV4 i A UD 1 :JtJOC I0Vf`+1 V+0 t
c e .:7 1 iJ L d i'.{3' f IS. :7 W- U Rr" w.r;...t A Wit V F-iL tr i: t .L -1 n "Ir :,r •-1 W N
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46 1 +7 W
C•I IAR E= SAL E: I ISCa�_M__. 1v
TAX 7.W0
RECD BY L/ TOTAL. 'r E. 47
t I I I
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall be paid OR or before the t01h day of the ni following the month of purchase. Any portion et the Sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT 118 PER ANNUM until paid, with attorney's fees and costs Of ccllection and without relief from valuation and appraisement Jaws. All claims and returned goods MUST be accompanied by this invoice, and all goods must he returned in new
condition. There is a 20 o restocking charge on all returns, There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this item) items. The seller hereby expressly disclaims all warranties, either
eznrassad nr imnllad ind d nn anu mnl an warranty nl metchoriMbili1v c,, Idnacc Inr a nanicalar oureose and the s 011i nneithsr akd mac nor anthorizas env liahimr in eonnacn„a
VOUCHER NO. WARR NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
$46.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 I 315568 I 42- 370.00 $46.47 1 hereby certify that the attached invoice(s), or
l 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
APR 1 1 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
315568 Chainsaw Parts $46.47
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- 10 -1.6
20
Clerk- Treasurer
CARMEL WEL DING
'Saar 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX. 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
cARMEL SEWER DEPARTMENT 7 CARMEL SEWER DEPARTMENT 3016
71:0 3 RD AVENUE SW. 760 3RD AVENUE SW
CARMEL., INDIANA 46032 I I CARMEL, INDIANA 46032 TERMINAL: 12
T A x Ex e llo pt i o n 35600097200
WWWa CARMEL.WELDINGd COM-- Pl.ese .keep receipt
for parts returns within 30 gays. 20% restocking SHIPPED VIA4 CUSTOMER PICKUP
charnen No reti -ii on electrical or 1peci.a.l. orders II.25e5IF PACE: 1 OF 1
m
�►����301F /x-.9/11 31653 006/006 0
DESCRIPTION
1 1 Lei- 1 'FAD HYD HOSE 7. IZIO
ct z MI• I3XX -04 jHYD. HOSE I 7� 7.42 o
MIE 1 TiYD FITTING 7„ 1 14.28 D
I 1 MIE1 'ADAPTER 6.85 6.85
f
O
E E z�
o
i
t c^, 4113 TOTAL. 2 8 b 5
HAR SALE j b
0I SC. -i 00 OIZi
LIABOR 7.00
RECD i NVOI CE i TOTAl -3: 35.35
IMPORTANT NOTICE
11 is agreed as part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT pl8 %J PER ANNUM until paid, with attorney's fees and casts of collection and without relief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goads must be returned in new
condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts. the factory warranty constitutes all of the warranties with respect to the sale of this item terns. The seller hereby expressly disclaims all warranties, either
expressed or implied, including aay implied warranty of merchantabilily or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this itemlitems.
C�QG��1�C� ��CC�L�D��IC�
.Sine. 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
I CARMEL SEWER DEPARTMENT I CARMEL SEWER DEPARTMENT 3016
760 3RD AVENUE SW 760 3RD AVENUE SW
CARMEL, INDIANA 46032 �ARMEL INDIANA 4F,03 TERMINAL.: 1
Tax Exempt; i on 35E► 00972001
WWWw CARMELWELDINGe COM-._.— lese keep receipt
for parts returns within -_30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
char-De. No return on electrical or^ soecial orders 10:18:23 PAGE: 1 OF 1
NO. 11=1:& SPECIAL INFORMATI N
M
O003,)i� 2L? 11 3,1 G4U1 004I tZ)L� M
W
PART NUMBER DESCRIPTION FR 70185GS OIL FILTER GENERAC
E DT 10075 oil_. 15 -40 MAGo MTR 70 49 140 98
i I m
i C
I I
i Fn
O
j l
z
O
6 dUB TOT( ��'3rr C,6 0
CH E SALE i'l T SC. 0.00
UABOR 0.00
11 RECD BY t 'L1 y Ir 4 b Y�
I I �NVOI INVOICE TOTAL c34 Ef:,
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item /items.
VOUCHER 107434 WARRANT ALLOWED
51000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
316538 01- 7200 -02 $28.55
316538 01- 7360 -02 $7.00
35 65
Voucher Total"55
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or biil 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
51000
CARMEL WELDING SUPP INC Purchase Order No.
550 S. RANGELINE RD Terms
CARMEL, IN 46032 Due Date 4/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2011 316538 $35.55
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 -1.6
.P I
Date Officer
CARMEL. WELDING
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3433 FAX 317- 848 -8760.
www.carmelwelding.com
SOLD TO: SHIP TO: "1"
SEWER DEPARTMENT 7 FARMEL SEWER DEp'ARTMENT
760 3RD AVENUE SW 760 3RD AVENUE SW
CARME:L, INDIANA 46031 CARMEL, INDIANA 460�: 2 TERMINAL: 12
Tc x Exemption 356000972001 TJ
WWW. C;IARMEL.WEL DIN€ COM- ..W -P1ese keep receipt
for parts retur ris within 30 dzaysd 205 restocking SHIPPED VIA: CUSTOMER PICKUP
U: Iar•oe. No return on electric -al or sDecic•r3 orders 15:55:08 PAGE 1 OF 1
SPECIAL INFORMATION
ITI
0000301F /07/1 31Er�3e� 004/00 1 M
PART NUMBER DESCRIPTION
1 MIE 1 jFITTING 37e 7Ej 37.76
1 1 1-041 !REPAIR HOSE 10, 50 10a 5jL1 o
M
C
i
0
c
O,
j O
i
j 3
SULK TOTAL. 37. 7�r
C:HAFA E hISCd 0a 00
i
Li ABOR r_ e_ 10e 50
l AK 7e00 0. 0th
RECD ev i 2 L r NVCJ I CE j TaTAI._ -•)I 48.26
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase. Any portion of the sale phce not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition. There is a 20% restocking charge on all returns. There will he no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this itemlitems.
VOUCHER 107487 WARRANT ALLOWED
51000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
316928 01- 7200 -02 $37.76
316928 01- 7360 -02 $10.50
Voucher Total $48.26
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
51000
CARMEL WELDING SUPP INC Purchase Order No.
550 S. RANGELINE RD Terms
CARMEL, IN 46032 Due Date 4/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/8/2011 316928 $48.26
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 -1.6 I
l i A
Date Officer
CARMEL WELDING
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
F CLAY PARKS AND REC. CLAY PARKS AND REC. 309,
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 I CARMEL, INDIANA LPE-03P TERMINAL.- 12
Tax Exemption 002423120001
WWW.CARMELWELDING.COM----------F- keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSILIMER PICKUP
charne. No return on electrical or Special orders 11:59:49 PAGE- I OF I
SPECIAL INFORMATION ITI
000309., 4/04/ 11 3;1 6.75 004/00 M0070461
PART NUMBER -DESCRIPTION
0
Z
1. ST 1 300+5 000--4.809 141N 3-8 PICCU RM BAFJ 29.9E 95 0
I ST13005-000-4813 IGIN 38 PICCO RM ST 31. 9c 3 1. 95 ITI
.-I ST163PMC3-55 CHAIN 16INI PMC3 3-81P I 19.012 19.00CF
–1 –1 ST163PMC3--50 CHAIN 141N PMC3 3--8P 17.3Q 17.30CF.
Purchase
o(in
Description I 0
C
I P.O.#
PorF 00
Z
HO RQA-Utrn CC f S01L-D Ck)0.�"`)S G.L.
Budge
0
Line escr i 0
V0 Pu rchaser I_ Ua1Q
Approval- Date uEt TOT L 2 5. 60
2
CHARG APR I �Ii
E c-' A L E SC,. 0.00
BY: L71. 00
LABOR
ITAX 7. Q 00 0.00
REC'D BY, �I\IVOICE i TOTAL 25.60
IMPORTANT NOTICE
11 is agreed as part of the consideration for this Sale that the price Shown hereon for the goods Shall be paid on or before the 1 0th day of Re•onth following the month of purchase. Any portion of the sale phce not paid within said time Period Shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with attorney's fees and costs of collection and Without relief from valuation and appraiSeMent laws. All claims and returned goods MUST be accompanied by this Invoice, and all goods must be returned in new
condition There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts, The factory warranty constitutes all Of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this Item/items.
CARMEL WELDING
,:&CE 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 846 -3493 FAX. 317 848 -8760 AD
D
www.carmelwelding.com
SOLD TO: SHIP TO:
CARMEL. CLAY PARKS AND REC. 1 I CARMEL CLAY PARKS AND REC. 37193
1411 EASE 11 6TH STREET 1411 EAST 1.16TH STREET
CARMEL, INDIANA 4E✓�:, ("ARMEL, INDIANA 4 E, ti;� i TERMINAL_ 0 1:
Tax Exemption #p 00s.4 3120001
WWWo CARMELWELDINGa COM- --Ple se keep receipt
for parts returns within 30 days. 209 restocking SHIPPED VIA.- CUSTOMER PICKUP
CM— rnn_ Nri in 4. 11 r nn r, r- hrir nr° rnari al nrrirrr t~ 1d►!PF PAGF'° I. OF 1.
P/O NUMBER SPECIAL INFORMATION M
M
000309- 4/ 16E8 004700 1
EM M.W- :0 PART NUMBER DESCRIPTION
L_OC�SCOFF SHARPEN CHAIN OFF SAI, I 7a 50 52.50
IQ 1 Q L.0 ''SCOFF SHARPEN CHAIN OFF SA 80 00 80.00
L0 SCOFF SHARPEN CHAIN OFF SA 805 17.00 D
IQ 1. Q LO SCOFF SHARPEN C OFF. SA 7, 5 75.00 Cl)
ST 163PMC3• --55 CHAIN 1 E i N PMC3 3 --8P 19. 00 38.00
Description '1 1`� l o
P.O.# I PorF AIPR 0 6 20�1
G.L 1 1)-7 AP o
Budget 12 -0
i Line Descr I
Purchaser x
Date
i4pprdval i Daie 77 t.1 B TOTAL 38.00
CHAR E SALE It IS Ca 0.00
1AX 7.000 0.00
r
LABOR 224. 50
RECD B Y, I I INVOICE TOTAL- 262.50
f' IMPORTANT NOTICE
It is agreed as pan of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this itemlitems.
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.
051000 Carmel Welding Terms
550 S Rangeline Rd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO Amount
411111 316680 Shar en chain saws 262.50
414111 316763 Sharpen chain saws 25.60
Total 288.10
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
288.10
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 316680 4237000 262.50 1 hereby certify that the attached invoice(s), or
1125 316763 4237000 25.60 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
7 -Apr 2011
IL�l PA IX L
Signature
288.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund