161265 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $832.26
CARMEL, INDIANA 46032 PO BOX 7275 DEPT 601
INDIANAPOLIS IN 46207 -7275 CHECK NUMBER: 161265
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
905 4237000 7032908 -IN 83.43 REPAIR PARTS
905 4237000 7033036 -IN 103.49 REPAIR PARTS
905 4237000 7033410 -IN 315.00 REPAIR PARTS
,905 4237000 7034821 -IN 59.24 REPAIR PARTS
905 4237000 7035340 -IN 74.15 REPAIR PARTS
905 4237000 7035926 -IN 36.23 REPAIR PARTS
905 4237000 7133595 -IN 160.72 REPAIR PARTS
NVOICE 05/30/08 7033036 -IN 1
116 Shadowlawn Drive Fishers, IN 46038 -2431
a (317) 842 -3123 (800) 842 -3911 Fax (317) 845 -0977
09- 0002055
AUYONATE ORRMATMO
S i v c o M c e w 1 r��/,�m
l,4'
i3 GOLF 05/30/08
30 DAYS NET W/C
TOLD BROOKSHIRE /CITY OF CARMEL TAP BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL IN 46032 CARMEL IN 46032
U1 D O L•A/:lU V17 .;17 D D C
2 2 0 LG332212 SWING JNT MPTXMPT 11 /2rr- 51.7440 103.49
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00
0
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N
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Z
LESS E- ORDER .00
"A SERVICE CHARGE Of 1.50% PER MONTH WILL BE CHARGED TO ALL ACCOUNTS WITH"
"PAST DUE BALANCES.
PLEASE REMIT TO: P.O. BOX 7275 DEPT. #601 SUBTOTAL 103.49
INDIANAPOLIS, IN 46207 -7275 SHIPPING HANDLING .00
TAX 00
There will be a 25% restocking
If you deduct sales tax you must send us a tax charge assessed on all stock 3 .49
exemption certificate. materials returned. =O °s
SALES ORDER Page: 1
AUTOMATIC IRRIGATION SUPPLY CO.
116 SHADOWLAWN DR
FISHERS, IN 46038
Branch Address (800) 842 -3911 ORDER NUMBER: 7033036
AUTOMATIC IRRIGATION SUPPLY CO ORDER DATE: 5/30/2008
116 SHADOWLAWN DRIVE
FISHERS,IN 46038 SALESPERSON: GOLF
800 842 -3911 CUSTOMER NO: 09- 0002055
SOLD TO: SHIP TO:
BROOKSHIRE /CITY OF CARMEL BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO:
BOB HIGGINS ENTD BY: DJR
CUSTOMER P.O. SHIP VIA TERMS
W/C 30 DAYS NET
ITEM NUMBER DESCRIPTION ORDERED SHIPPED BACK ORDER PRICE AMOUNT
LG332212 SWING JNT MPTXMPT 11/2"- 12" B EACH
WHSE: 000 BIN: E03 -F -01 2 51.7440 103.49
Net Order: 103.49
ENTD BY PULLED BY UPS Less Discount: 0.00
Freight: 0.00
CUSTOMER SIGNATURE: ,fN A7 h Sales Tax: 0.00
w Order Total: 103.49
MM99 D
INVOCE 06/03/08 7033410 -IN 1
116 Shadowlawn Drive Fishers, IN 46038 -2431 o D o o
a (317) 842 -3123 (800) 842 -3911 Fax (317) 845 -0977
AUTONAInc ME= 09-0002055
S; o o i r c o u r A+ l
O O D 1�4.3A.�
GOLF 06/03/08
30 DAYS NET W/C
SO LD BROOKSHIRE /CITY OF CARMEL TO
TO P
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL IN.46032 CARMEL IN 46032
2 2 0 AT900E ROTOR EAGLE ACME THRD 157.5000 315.00
l
0
N
Vl
O
O
W
N
W
Z
LESS E- ORDER .00
"A SERVICE CHARGE OF 1.50% PER MONTH WILL BE CHARGED TO ALL ACCOUNTS WITH"
"PAST DUE BALANCES.
PLEASE REMIT TO: P.O. BOX 7275 DEPT. #601 SUBTOTAL 315.00
INDIANAPOLIS, IN 46207 -7275 SHIPPING HANDLING .00
TAX .00
There will be a 25% restocking
If you deduct sales tax you must send us a tax charge assessed on all stock 315 .0
exemption certificate. materials returned. D
SALES ORDER Page: 1
AUTOMATIC IRRIGATION SUPPLY CO.
116 SHADOWLAWN DR
FISHERS, IN 46038
Branch Address (800) 842 -3911 ORDER NUMBER: 7033410
AUTOMATIC IRRIGATION SUPPLY CO ORDER DATE: 6/3/2008
116 SHADOWLAWN DRIVE
FISHERS,IN 46038 SALESPERSON: GOLF
800 842 -3911 CUSTOMER NO: 09- 0002055
SOLD TO: SHIP TO:
BROOKSHIRE /CITY OF CARMEL BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO:
BOB HIGGINS ENT BY: JDM
CUSTOMER P.O. SHIP VIA TERMS
W/C 30 DAYS NET
ITEM NUMBER DESCRIPTION ORDERED SHIPPED BACK ORDER PRICE AMOUNT
AT900E ROTOR EAGLE ACME THRD EACH
WHSE: 000 BIN: E02 -D -03 2 z 157.5000 315.00
Net Order: 315.00
ENTD BY PULLED BY ft UPS Less Discount: 0.00
Freight: 0.00
CUSTOMER SIGNATURE: Sales Tax: 0.00
Order Total: 315.00
o 0
INVOICE 06/04/08 7033595 -IN 1
116 Shadowlawn Drive Fishers, IN 46038 -2431 0 D o 0
(317) 842 -3123 (800) 842-3911 Fax (317) 845 -0977
09- 0002055
AUMIMTVC VRRPs ATE Da
QnIP �J
GOLF 06/04/08
30 DAYS NET W/C
SOLD BROOKSHIRE /CITY OF CARMEL SHIP BROOKSHIRE GOLF CLUB
TO 12120 BROOKSHIRE PARKWAY TO 12120 BROOKSHIRE PARKWAY
CARMEL IN 46032 CARMEL IN 46032
a e u lALtil f//:.U'A1J.SS D O III:W 1rL7/m g@ualo UM
2- 2- 0 SJ1212533 SWING JOINT 11/4" ACMEXAC 36.4000 72.80-
RETURNED PRODUCT GOOD
2 2 0 LG230212 SWING JNT MIP X ACME 11/4 42.5600 85.12
100 100 0 3MDBY WIRE CONNECTOR YELLOW B 1.4840 148.40
O
0%
N
1J7
I
O
0
0
O
W
N
W
Z
LESS E— ORDER .00
"A SERVICE CHARGE OF 1.50% PER MONTH WILL BE CHARGED TO ALL ACCOUNTS WITH"
"PAST DUE BALANCES.
PLEASE REMIT TO: P.O. BOX 7275 DEPT. ##601 SUBTOTAL 160.72
INDIANAPOLIS, IN 46207 -7275 SHIPPING HANDLING .00
TAX .00
There will be a 25% restocking
If you deduct sales tax you must send us a tax charge assessed on all stock D 160 .72
exemption certificate. materials returned.
SALES ORDER Pa I
AUTOMATIC IRRIGATION SUPPLY CO.
116 SHADOWLAWN DR
FISHERS, IN 46038
Branch Address (800) 842 -3911 ORDER NUMBER: 7033595
AUTOMATIC IRRIGATION SUPPLY CO ORDER DATE-_: 6/4/2008
116 SHADOWLAWN DRIVE
FISHERS,IN 46038 SALESPERSON: GOLF
800 842 -3911 CUSTOMER NO: 09- 0002055
SOLD TO: SHIP TO:
BROOKSHIRE /CITY OF CARMEL BROOKSHIRE GOLI^ CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO:
BOB HIGGINS ENTD BY: JDM
CUSTOMER P.O. SHIP VIA TERMS
W/C 30 DAYS NET
ITEM NUMBER DESCRIPTION ORDERED SHIPPED BACK ORDER PRICE AMOUNT
SJ1212533 SWING JOINT 11/4" ACMEXACME EACH ,2
WHSE: 000 BIN: E03-13-01 -2 36.4000 -72.80
RETURNED PRODUCT GOOD
LG230212 SWING JNT MIP X ACME 11/4 -12" EACH
WHSE: 000 BIN: E03 -E -01 2 42.5600 85.12
3MDBY WIRE CONNECTOR YELLOW BOX EACH
WHSE: 000 BIN: 012 -13-03 100 1.4840 148.40
Net Order: 160.72
ENTD BY PULLED BY ff1 UPS Less Discount: 0.00
Freight: 0.00
CUSTOMER SIGNAT_URE: o Sales Tax: 0.00
i
Order Total: 160.72
81 VOCE 06/10/08 7032908 -IN 1
116 Shadowlawn Drive Fishers, IN 46038 -2431 0 D (O oO
o (317) 842 -3123 (800) 842 -3911. Fax (317) 845 -0977
�@U�41 IRf�G�14�1TCIDa
09-0002055
s u•• I v C O H v. v+
O O'D 1:4.1!17
GOLF 05/28/08
30 DAYS NET W/C
SO LD TO P
BROOKSHIRE /CITY OF CARMEL
TO BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL IN 46032 CARMEL IN 46032
o D EMIE:3� U1Ltili lAA'Al'/L.LLi D O 1..11:11U 1r1a1/.:LS D D 91@
5 5 0 210068 RB RPK -91/95 FULCRUM PIN 14.8500 74.25
1 1 '0 LLVK54 J KEY VALVE 54 BX25 9.1800 9.18
q? 3 b
07 -07 -08 A10:46 IN
LESS E -ORDER o .00
"A SERVICE CHARGE OF 1.50% PER MONTH WILL BE CHARGED TO ALL ACCOUNTS WITH"
"PAST DUE BALANCES.
PLEASE REMIT TO: P.O. BOX 7275 DEPT. 4601 SUBTOTAL 83.43
INDIANAPOLIS, IN 46207 -7275 SHIPPING HANDLING .00
TAX .00
There will be a 25% restocking
If you deduct sales tax you must send us a tax charge assessed on ail stock
exemption certificate. materials returned. MU614L D 8
SALES ORDER Page: I
AUTOMATIC, IRRIGATION SUPPLY CO.
116 SHADOWLAWN DR
FISHERS, IN 46038
Branch Address (800) 842-3911 ORDER NUMBER: 7032908
AUTOMATIC IRRIGATION SUPPLY CO ORDER DATE: 5/28/2008
116 SHADOWLAWN DRIVE
FISHERS,IN 46038 SALESPERSON: GOLF
800 842 -3911 CUSTOMER NO: 09- 0002055
SOLD TO: SHIP TO:
BROOKSHIRE /CITY OF CARMEL BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO:
BOB HIGGINS ENTD BY: DJR
CUSTOMER P.O. SHIP VIA TERMS
W/C 30 DAYS NET
ITEM NUMBER DESCRIPTION ORDERED SHIPPED BACK ORDER PRICE AMOUNT
210068 RB RPK -91/95 FULCRUM PIN OLD EACH
WHSE: 000 BIN: 046 -A -04 5 14.8500 74.25
42068 RB BEARING WRENCH 91/95 *SPE EACH
WHSE: 000 BIN: 027 -A -06 1 23.1000 23.10
LLVK54 KEY VALVE 54" BX25 EACH
WHSE: 000 BIN: 006 -M -01 1 9.1800 9.18
i
Net Order: 106.53
ENTD BY PULLED BY III UPS Less Discount: 0.00
V� Freight: 0.00
CUSTOMER SIGNATURE: Sales Tax: 0.00
v
Order Total: 106.53
NVOICE 06/16/08 7034821 -IN 1
116 Shadowlawn Drive Fishers, IN 46038 -2431 o' D �jo� o �'o
4 .n (317) 842 -3123 (800) 842 -3911 Fax (317) B45 -0977
9f�RMAT1 0 09-0002055
5 v l v C O u G♦•.
GOLF 06/16/08
30 DAYS NET W/C
SO LD BROOKSHIRE /CITY OF CARMEL TO
TO BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL IN 46032 CARMEL IN 46032
Im mg D D
1 1 0 L401030 PVC TEE SLIP 3 12.1030 12.10
1 1 0 L437339 PVC BUSH SLIP 3 X 21/2 4.0040 4.00
1 1 0 GJRC250 GJ REPAIR CPLG 21/2 12.3200 12.32
2 2 0 GJRC3 GJ REPAIR CPLG 3 15.4100 30.82
R4 0
07 -07 -08 A10:46 IN
LESS E- ORDER .00
"A SERVICE CHARGE OF 1.50% PER MONTH WILL BE CHARGED TO ALL ACCOUNTS WITH"
"PAST DUE BALANCES.
PLEASE REMIT TO: P.O. BOX 7275 DEPT. #601 SUBTOTAL 59.24
INDIANAPOLIS, IN 46207-7275 SHIPPING HANDLING 00
TAX .00
There will be a 25% restocking
If you deduct sales tax you must send us a tax charge assessed on all stock D
exemption certificate. materials returned. 59 .24
SALES ORDER Pa I
AUTOMATIC IRRIGATION SUPPLY CO.
116 SHADOWLAWN DR
FISHERS, IN 46038
Baanch Address (800) 842 -3911 ORDER NUMBER: 7034821
AUTOMATIC IRRIGATION SUPPLY CO ORDER DATE: 6/16/2008
116 SHADOWLAWN DRIVE
FISHERS,IN 46038 SALESPERSON: GOLF
800 842 -3911 CUSTOMER NO: 09- 0002055
SOLD TO: SHIP TO:
BROOKSHIRE /CITY OF CARMEL BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO:
BOB HIGGINS ENTD BY: WKW
CUSTOMER P.O. SHIP VIA TERMS
W/C 30 DAYS NET
ITEM NUMBER DESCRIPTION ORDERED SHIPPED BACK ORDER PRICE AMOUNT
L401030 PVC TEE SLIP 3 BX10 EACH
WHSE: 000 BIN: 007 -B -0I 1 l 12.1030 12.10
L437339 PVC BUSH SLIP 3 X21/2 BX10 EACH I
WHSE: 000 BIN: 007 -B -03 1 I 4.0040 4.00
GJRC250 GJ REPAIR CPLG 21/2" EACH
WHSE: 000 BIN: 010 -B -05 1 12.3200 12.32
GJRC3 GI REPAIR CPLG 3" EACH
WI -ISE: 000 BIN: 010 -B -05 2 15.4100 3082
Net Order: 59.24
ENTD BY PULLED BY UPS Less Discount: 0.00
Freight: 0.00
CUSTOMER SIGNATURE: Sales Tax: 0.00
Order Total: 59.24
M990 arm D
NVOICE 06/19/08 7035340 -IN 1
116 Shodowlawn Drive Fishers, IN 46038 -2431 0 D o
(317) 842 -3123 (800) 842 -3911 Fax (317) 845 -0977
AUY MATIr. VL84�EATEDO
09- 0002055
i I c o u v. r. M
GOLF 06/19/08
30 DAYS NET W/C
SO LD BROOKSHIRE /CITY OF CARMEL TO
TO P
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL IN 46032 CARMEL IN 46032
o a E 9 CU.IAI f.T.'r g: p p !:1ryy;
1 1 0 GJRC250 GJ REPAIR CPLG 21/2" 12.3200 12.32
1 1 0 L402291 PVC TEE SSF 21/2 X 11/2 10.0940 10.09
1 1 0 LG330212 SWING JNT MPTXACME 11/2 51.7440 51.74
07 -07 08 A10:46 IN
LESS E- ORDER .00
"A SERVICE CHARGE OF 1.50% PER MONTH WILL BE CHARGED TO ALL ACCOUNTS WITH"
"PAST DUE BALANCES.
PLEASE REMIT TO: P.O. BOX 7275 DEPT. #601 SUBTOTAL 74.15
INDIANAPOLIS, IN 46207 -7275 SHIPPING HANDLING .00
TAX .00
There will be a 25% restocking
If you deduct sales tax you must send us a tax charge assessed on all stock 7 4 15
exemption certificate. materials returned.
SALES ORDER Pa
AUTOMATIC IRRIGATION SUPPLY CO.
116 SHADOWLAWN DR
FISHERS, IN 46038
Branch Address (800) 842-3911 ORDER NUMBER: 7035340
AUTOMATIC IRRIGATION SUPPLY CO ORDER DATE: 6/19/2008
1'16 SHADOWLAWN DRIVE
FISHERS,IN 46038 SALESPERSON: GOLF
800-842-3911 CUSTOMER N0: 09- 0002055
SOLD TO: SHIP TO:
BROOKSHIRE /CITY OF CARMEL BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO:
BOB HIGGINS ENTD BY: rrh
CUSTOMER P.O. SHIP VIA TERMS
W/C 30 DAYS NET
ITEM NUMBER DESCRIPTION ORDERED SHIPPED BACK ORDER PRICE AMOUNT
GJRC250 GJ REPAIR CPLG 21/2" EACH
WFISE: 000 BIN: 010 -B -05
1 12.3200 12.32
L402291 PVC TEE SSF 21/2 X 11/2 BX10 EACH
WHSE: 000 BIN: 007 -C -01 1 10.0940 10.09
LG330212 SWING JNT MPTXACME 11/2 -12" B EACH
WHSE: 000 BIN: E03 -F -01 1 t 51.7440 51.74
Net Order: 74.15
ENTD BY PULLED BY UPS Less Discount: 0.00
Freight: 0.00
CUSTOMER SIGNATURE: Sales Tax: 0.00
Order Total: 74.15
D
INVOICE 06/24/08 7035926 -IN 1
116 Shadowlawn Drive Fishers, IN 46038 -2431 o D r C o o
(317) 842 -3123 (800) 842 -3911 Fax (317) 845 -0977
9 09- 0002055
AUTOPMTOC ORREATCD0
GOLF 06/24/08
30 DAYS NET W/C
TOLD BROOKSHIRE /CITY OF CARMEL TOP BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL IN 46032 CARMEL IN 46032
o• e a E L_L U D D ffm
1 1 0 L401292 PVC TEE SLIP 21/2 X 2 9.1910 9.19
2 2 0 GJRC250 GJ REPAIR CPLG 21/2 12.3200 24.64
1 1 0 L438251 PVC BUSH SPIG X F 2 X 11/ 2.4010 2.40
07 -07 -08 A10:46 IN
LESS E- ORDER .00
*A SERVICE CHARGE OF 1.50% PER MONTH WILL BE CHARGED TO ALL ACCOUNTS WITH**
'PAST DUE BALANCES.
PLEASE REMIT TO: P.O. BOX 7275 DEPT. #601 SUBTOTAL 36.23
INDIANAPOLIS, IN 46207 -7275 SHIPPING HANDLING .00
TAX .00
There will be a 25% restocking
If you deduct sales tax you must send us a tax charge assessed on all stock 36 .23
exemption certificate. materials returned. D
SALES ORDER Pa
AUTOMATIC IRRIGATION SUPPLY CO.
116 SI-IADOWLAWN DR
FISHERS, IN 46038
Branch Address (800) 842-3911 ORDER NUMBER: 7035926
AUTOMATIC IRRIGATION SUPPLY CO ORDER DA'Z'E: 6/24/2008
1'16 SHADOWLAWN DRIVE
FIST- 1ERS,IN 46038 SALESPERSON: GOLF
800- 842 -3911 CUSTOMER NO: 09- 0002055
SOLD TO: SHIP TO:
BROOKSHIRE /CITY OF CARMEL BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM T0:
BOB HIGGINS ENTD BY: DJR
CUSTOMER P.O. SHIP VIA "PERMS
W/C 30 DAYS NET
ITEM NUMBER DESCRIPTION ORDERED SHIPPED BACK ORDER PRICE AMOUNT
1-401292 PVC TEE SLIP 21/2 X 2 BXIO EACH
\\TISE: 000 BIN: 007 -D -02 1 9.1910 9.19
GJRC250 GJ REPAIR CPLG 21/2" EACH
WI -ISE: 000 BIN: 010 -B -05 2 12.3200 24.64
L438251 PVC BUSH SPIG X F 2 X 11/2 BX EACH
HSE: 000 BIN: 005 -A -03 I 2.4010 2.40
l
Net Order: 36.23
PNTD BY PULLED BY UPS Less Discount: 0.00
Freight: 0.00
CUSTOMER SIGNATURE: 3) CA Sales Tax: 0.00
I' 11 J Order Total: 36.23
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
kizmc"th C -A t(; c� G� l C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S/'30/G2 7033c31.
o %3/02� 7c33 4)r,-11 j 3,5
U% /07 7v 3 5`s -1N i (.C):
Ld I d /v'F 7t; 335v T- rAj 3 y
Q /b? 7c3q 11i
lb 7035 NC -__'�N 7y IS
Q, /apt /6Y 7Css5 -aC., 3
Total �c
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
�1U�L?�1Ci C IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
a3 �67)(
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 0S 1c33a3� 1 c 3. L-I bill(s) is (are) true and correct and that the
(O5 7c3 .1, 36, cc materials or services itemized thereon for
9o5 7C33S )5.--rtj i L- 0 which charge is made were ordered and
9 LI S 2 1 j D% a 3.43 received except
A CS 70353yL LtJ
5 '7 c 3 .575 a— 6 L. 3
200�C
si aturee
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund