HomeMy WebLinkAbout159851 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361346 Page 1 of 1
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ONE CIVIC SQUARE DEFINITIONS FOR HER CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 111 W MAIN ST STE 150
CARMEL IN 46032 CHECK NUMBER: 159851
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
902 4346500 1 500.00 CITY PROMOTION ADVERT
902 4346500 2 500.00 CITY PROMOTION ADVERT
Application Cover Sheet
Carmel Redevelopment Commission Grant Request
Carmel Arts and Design District
Cooperative Advertising Program
Property Ownersls V)O WI'Cu
Property Location 1It tsO Cerra ���va rsa�v
Terms of cooperative advertising program:
Merchant must turn in funding request
Ad must include Arts and Design District Logo
Paid invoice and copy of ad must be submitted with funding request
If funding is approved, CRC will reimburse merchant for 25% of ad,
up to $250 per ad
Merchant maximum per year is $500
Funding is allocated on first come, first served basis
Total Cost of Advertisement 1 /11, WO
Grant Request 4 S
(25% up to $250)
Attachments:
Copy of ad with logo IWO
Paid Invoice
Signat of Date
Mailing Address l k
Mar 24 2008 1:20PM WTTSIWGCL 812 333 7664 p.2
Date: _Mar 24, 2008,1:12:22 PIvf SARKES TARZIAN, INC. UserfD: SROSERTS
Aged as of 03/24/2008 Detail Aging Report Page 1 of 3
Agency Station Transaction No Transaction Date Check No Ca No Total Due 6'1ar 08 0 30 '6 08 31 60 Ian 08 61 90 kc 07 91 120 Nov 07 121+
UERINITIONS FOR JEER (317) 507.0223 Unlimiled
CASTILLO, AMY
WTTS -FN IN- 1071 124513 1 U25,2007 26 ?32 WOO 5720.00
UITTS -FY, PA- 2071214015 12/28/2007 1929 26'.32 (3720.00)
WTTS -F1ti IN- 1071229877 12/30/2007 26733 $0 -00 $2,000.00
WTTS -FN, PA- 2030214927 0M5i2008 1966 26733 ($2,000,00)
WTTS -FN IN- 1080130091 01%13!2008 26841 50.00 $2,000.00
WTTS -FNS PA- 2060315073 03,'10/2008 1988 26841 (52,000.00)
CASTIIA.O,AMYTotal: O 90 days: O% $0.00 $0.00 50.0 50.00 RAG
DEFINITIONS FOR HER 7otaL Over 90 days: 0% $0.00 $0.00 $0.00 $OAO 50.60 $0.00
Grand Total Over 90 days: 0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Primed bv: SROHGRTS
INVOICE
Invoice IN- 1071229877
Invoice Date: 12/30/2007
Contract 26733
Page: 1
400 One City Centre
Bloomington, Incliana 47404
1-812-332-3366
Advertiser: DEFINITIONS FOR HER t� Station(s): WTTS -FM
111 WEST MAIN STREET U�a
SUITE 150 p�'
CARMEL, IN 46032
Advertiser: DEFINITIONS FOR HER
Product: DEFINITIONS FOR HER
Estimate
Agency Client Code:
Buyer Name:
Salesperson(s): AMY CASTILLO
Terms: net 30 days
Day Date Time Ln Length Product ISCI Rate
MON 12/10/07 11:31a 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
MON 12/10/07 12:17p 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
MON 12/10/07 01:17p 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
MON 12/10/07 09:47p 4 60 DEFINITIONS FOR HER New Year $10.00
WTTS -FM NONPR I
TUE 12/11/07 08:38a 1 60 DEFINITIONS FOR HER New Year $80.00
WTTS -FM PRIME I
TUE 12111/07 06.18p 3 60 DEFINITIONS FOR HER New Year $85.00
WTTS -FM PRIME I
TUE 12/11/07 08:19p 4 60 DEFINITIONS FOR HER New Year $10.00
WTTS -FM NONPR 1
TUE 12!11!07 09:45p 7 50 DEFINITIONS FOUR HER New Year $0.00
WTTS -FM BONUS I
TUE 12/11/07 11:35p 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
WED 12/12/07 08:38a 1 60 DEFINITIONS FOR HER New Year $80.00
WTTS -FM PRIME I
WED 12/12/07 12:30p 2 60 DEFINITIONS FOR HER New Year $85.00
WTTS -FM PRIME I
WED 12/12/07 06:19p 3 60 DEFINITIONS FOR HER New Year $85.00
WTTS -FM PRIME I
WED 12/12/07 10:55p 4 60 DEFINITIONS FOR HER New Year $10.00
WTTS -FM NONPR I
THU 12/13/07 11.30a 2 60 DEFINITIONS FOR HER New Year $85.00
WTTS -FM PRIME I
THU 12/13107 04:48p 3 60 DEFINITIONS FOR HER New Year $85.00
WTTS -FM PRIME I
THU 12/13/07 07:45p 4 60 DEFINITIONS FOR HER New Year $10.00
WTTS -FM NONPR I
FRI 12/14/07 06:32a 1 60 DEFINITIONS FOR HER New Year $80.00
INVOICE
Invoice IN- 1071229877
Invoice Date: 12/30/2067
Contract 26733
Page: 2
400 One City Centre
Bloomington, Indiana 47404
1 -81 2- 332 -3366
Day Date Time Ln Length Product ISCI Rate
WTTS -FM PRIME I
FRI 12/14/07 02:49p 2 60 DEFINITIONS FOR HER New Year $85.00
WTTS -FM PRIME I
FRI 12/14/07 11:08p 4 60 DEFINITIONS FOR HER New Year $10.00
WITS -FM NONPR I
SAT 12/15/07 10:19a 5 60 DEFINITIONS FOR HER New Year $50.00
WTTS -FM NONPR I
SAT 12/15/07 11:16a 5 60 DEFINITIONS FOR HER New Year $50.00
WTTS -FM NONPR I
SAT 12/15/07 02:30p 5 60 DEFINITIONS FOR HER New Year $50.00
WTTS -FM NONPR I
SAT 12115/07 08:46p 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
SAT 12/15/07 10:36p 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
SAT 12/15/07 11:51p 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
SUN 12/16/07 02:46p 6 60 DEFINITIONS FOR HER New Year $25.00
WTTS -FM NONPR I
SUN 12/16/07 03:46p 6 60 DEFINITIONS FOR HER New Year $25.00
WTTS -FM NONPR I
SUN 12/16/07 07:40p 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
SUN 12/16/07 11:32p 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
MON 12/17/07 07:19a 1 60 DEFINITIONS FOR HER New Year $80.00
WTTS -FM PRIME I
MON 12117107 08:11a 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
MON 12/17107 10:18a 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
MON 12/17/07 11:18a 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
MON 12/17/07 08:16p 4 60 DEFINITIONS FOR HER New Year $10.00
WTTS -FM NONPR I
MON 12/17/07 10:36p 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
MON 12/17/07 11:37p 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
TUE 12/18107 08:10a 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
TUE 12/18/07 08:52a 1 60 DEFINITIONS FOR HER New Year $80.00
WTTS -FM PRIME I
TUE 12/18/07 10:30a 2 60 DEFINITIONS FOR HER New Year $85.00
WTTS -FM PRIME I
TUE 12/18/07 03:46p 3 60 DEFINITIONS FOR HER New Year $85.00
WTTS -FM PRIME I
INVOICE
Invoice IN- 1071229877
invoice Date: 1213012007
i..- Contract 26733
Page: 3
400 One City Centre
Bloomington, Indiana 47404
1-812-332-3366
Day Date Time Ln Length Product 1Sc1 Rate
TUE 12/18/07 09:30p 7 60 DEFINITIONS FOR HER New Year $0.00
WITS -FM BONUS I
TUE 12/18/07 10:38p 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
TUE 12/18107 11:35p 4 60 DEFINITIONS FOR HER New Year $10.00
WTTS -FM NONPR I
WED 12/19/07 01:46p 2 60 DEFINITIONS FOR HER New Year $85.00
WTTS -FM PRIME I
WED 12/19/07 07:18p 4 60 DEFINITIONS FOR HER New Year $10.00
WTTS -FM NONPR I
THU 12/20/07 02:19p 2 60 DEFINITIONS FOR HER New Year $85.00
WTTS -FM PRIME I
THU 12/20/07 06:16p 3 60 DEFINITIONS FOR HER New Year $85.00
WTTS -FM PRIME I
THU 12/20/07 09:48p 4 60 DEFINITIONS FOR HER New Year $10.00
WTTS -FM NONPR I
FRI 12/21/07 09:48a 1 60 DEFINITIONS FOR HER New Year $80.00
WTTS -FM PRIME I
FRI 12/21/07 05:17p 3 60 DEFINITIONS FOR HER New Year $85.00
WTTS -FM PRIME I
FRI 12/21/07 09:47p 4 60 DEFINITIONS FOR HER New Year $10.00
WTTS -FM NONPR I
SAT 12/22/07 01:48p 5 60 DEFINITIONS FOR HER New Year $50.00
WTTS -FM NONPR I
SAT 12/22/07 04:19p 5 60 DEFINITIONS FOR HER New Year $50.00
WTTS -FM NONPR I
SAT 12/22107 05:47p 5 60 DEFINITIONS FOR HER New Year $50.00
WTTS -FM NONPR I
SAT 12122107 11:52p 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
SUN 12/23/07 03:31p 6 60 DEFINITIONS FOR HER New Year $25.00
WTTS -FM NONPR I
SUN 12/23/07 04:18p 6 60 DEFINITIONS FOR HER New Year $25.00
WTTS -FM NONPR I
SUN 12/23107 11:32p 7 60 DEFINITIONS FOR HER New Year $0.00
WTTS -FM BONUS I
Remit To: Invoice Totals
WTTS FM 92.3 Total Spots: 58
P.O. BOX 2717 Gross Amount: $2,000.00
BLOOMINGTON, IN 47402 -2717
Net Amount: $2,000.00
INVOICE
Invoice IN- 1071229877
Invoice Date: 12/30/2007
26
Contract 26733
Page: 4
400 One City Centre
Bloomington, Indiana 47404
1 -87 2 -332 -3366
WE CERTIFY THAT THIS INVOICE
REPRESENTS BROADCAST MADE
BY US AND RECORDED IN OUR
OFFICIAL STATION LOGS.
SIGNED—
Application Cover Sheet
Carmel Redevelopment Commission Grant Request
Carmel Arts and Design District
Cooperative Advertising Program
Property Owners /s nV'� LAG J S e, CAV-04CIL,
Property Location fit l(L Ifta s;(T5.5f L a (S D
Terms of cooperative advertising program:
Merchant must turn in funding request
Ad must include Arts and Design District Logo
Paid invoice and copy of ad must be submitted with funding request
If funding is approved, CRC will reimburse merchant for 25% of ad,
up to $250 per ad
Merchant maximum per year is $500
Funding is allocated on first come, first served basis
�og
Total Cost of Advertisement 2, c.z)o.
Grant Request
(25% up to $250)
Attachments:
Copy of ad with logo
Paid Invoice
Signature of Owner /s Date
Mailing Address k t w majo <f"
�8 1:20PM 1t1TTS /616CL
812 333 7664 p,2
Date: Mar 24, 2008, 1:12:22 PM SARKES TARLIAN, INC.
Aged as of 03/24/2008 UserID: SROBERTS
Detail Aging Report
Page 1 of 3
Agency Stz6on Transaction No Transaction Date Check Na COnITac( Total Due Mer 08 0 30 -cb 09 31 60 Ian 08 61 90 kc 07 91 120 Vov D7 121+
uhl" I11ONS FOR HER (317) 507.0224 Unlimited
CA STILLO, AMY
WT7;,S -FK iN- 1071129513 11/25r2007 2032
$0.00
A'TTS -M PA- 2071214645 12/28/2007 S720.00
1429 2ti,32
WTTS -FK IN- 1071229877 12,1012007 ($7.0.00)
267x7 $0.00 $2,000 -00
WITS -FM PA- 2080214927 02/15/2008 1966 26733
WTTS•FA! Ihl•1080730091 01/13(2008 26$41 ($2,000.00)
$O.OD $2,000.00
WTTS FNS PA- 2080315073 03i1012003 1994 26$41
CASTILLO, AKY Total ($2,000.00)
Over 90 days: 0% $0.00 $0.00 $O, 00
DEF1N7IKUNS FOR HER Total: x0'00 $0.00 SO.OD
Over 90 days: 0% $0.00 $0,00 $0.00 $0 00
$0.0 SO 00
Greed Total
Over 90 days: 0 °ln $0.30 $0.00 $0 -00 $0.00
$0.00 $0.00
Primed by: SRODERTS
INVOICE
Invoice IN- 1080130091
Invoice Date: 01/13/
26841
Contract 26841
Page: 1
400 One City Centre
Bloomington, Indiana 47404 e 1-812-332-33(36
Advertiser: DEFINITIONS FOR HER Station(s): WTTS -FM
111 WEST MAIN STREET
SUITE 150
CARMEL, IN 46032
V�
Advertiser: DEFINITIONS FOR HER
Product: DEFINITIONS FOR HER
Estimate
Agency Client Code:
Buyer Name:
Salesperson(s): AMY CASTILLO
Terms: net 30 days
Day Date Time Ln Length Product ISCI Rate
TUE 01/01/08 06:45a 1 60 DEFINITIONS FOR HER NewYears' $80.00
WTTS -FM PRIME I
TUE 01/01/08 07:31a 11 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS I
TUE 01/01/08 11:48a 3 60 DEFINITIONS FOR HER NewYears' $85.00
WTTS -FM PRIME I
TUE 01/01/08 06:31p 5 60 DEFINITIONS FOR HER NewYears' $85.00
WTTS -FM PRIME I
TUE 01/01/08 10:58p 7 60 DEFINITIONS FOR HER NewYears' $10.00
WTTS -FM NONPR I
WED 01/02/08 09:30a 1 60 DEFINITIONS FOR HER NewYears' $80.00
WTTS -FM PRIME I
WED 01/02/08 12:18p 3 60 DEFINITIONS FOR HER NewYears' $85.00
WTTS -FM PRIME I
WED 01/02/08 03:30p 5 60 DEFINITIONS FOR HER NewYears' $85.00
WTTS -FM PRIME I
WED 01/02/08 08:31p 11 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS I
WED 01/02/08 09:30p 11 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS I
WED 01/02/08 11:57p 7 60 DEFINITIONS FOR HER NewYears' $10.00
WTTS -FM NONPR I
THU 01/03/08 07:18a 11 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS I
THU 01/03/08 08:52a 1 60 DEFINITIONS FOR HER NewYears' $80.00
WTTS -FM PRIME I
THU 01/03/08 02:48p 3 60 DEFINITIONS FOR HER NewYears' $85.00
WTTS -FM PRIME I
THU 01/03/08 07:48p 7 60 DEFINITIONS FOR HER NewYears' $10.00
WTTS -FM NONPR I
THU 01/03/08 08:26p 11 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS I
FRI 01/04/08 06:45a 11 60 DEFINITIONS FOR HER NewYears' $0.00
INVOICE
Invoice IN- 1080130091
T� Invoice Date: 01/1 3/2008
2684
Contract 26841
Page: 2
400 One City Centres
Bloomington, Indiana 47404
1 -81 2- 332 -33G6
Day Date Time Ln Length Product IScl Rate
WTTS -FM BONUS I
FRI 01/04/08 04:31p 5 60 DEFINITIONS FOR HER NewYears' $85.00
WTTS -FM PRIME I
FRI 01/04/08 08:48p 7 60 DEFINITIONS FOR HER NewYears' $10.00
WTTS -FM NONPR I
FRI 01/04/08 10:57p 7 60 DEFINITIONS FOR HER NewYears' $10.00
WTTS -FM NONPR I
SAT 01/05/08 01:31p 9 60 DEFINITIONS FOR HER NewYears' $50.00
WTTS -FM NONPR I
SAT 01/05/08 03:49p 9 60 DEFINITIONS FOR HER NewYears' $50.00
WTTS -FM NONPR I
SAT 01/05/08 05:49p 9 60 DEFINITIONS FOR HER NewYears' $50.00
WTTS -FM NONPR I
SUN 01/06/08 06:17a 11 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS I
SUN 01/06/08 12:47p 10 60 DEFINITIONS FOR HER NewYears' $25.00
WTTS -FM NONPR I
SUN 01/06/08 02:49p 11 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS I
SUN 01/06/08 03:49p 10 60 DEFINITIONS FOR HER NewYears' $25.00
WTTS -FM NONPR I
SUN 01/06/08 05:48p 11 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS I
SUN 01/06/08 06:49p 11 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS I
MON 01/07108 06:31a 2 60 DEFINITIONS FOR HER NewYears' $80.00
MON 01/07/08 07:18a 12 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS i
MON 01107/08 08:52a 12 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS I
MON 01/07/08 05:45p 6 60 DEFINITIONS FOR HER NewYears' $85.00
WTTS -FM PRIME I
MON 01/07/08 11:22p 8 60 DEFINITIONS FOR HER NewYears' $10.00
WTTS -FM NONPR I
TUE 01/08/08 07:07a 12 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS I
TUE 01/08/08 08:51a 12 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS I
TUE 01/08/08 09:49a 12 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS I
TUE 01108/08 03A8p 6 60 DEFINITIONS FOR HER NewYears' $85.00
WTTS -FM PRIME I
TUE 01/08/08 08:19p 8 60 DEFINITIONS FOR HER NewYears' $10.00
WTTS -FM NONPR I
WED 01/09/08 06:31a 2 60 DEFINITIONS FOR HER NewYears' $80.00
WED 01/09/08 09:47a 12 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS I
INVOICE
Invoice IN- 1080130091
Invoice Date: 268 12008
2684
Contract 1
Page: 3
400 One City Centre
Bloomington, Indiana 47404
7 -81 2- 332 -3366
Day Date Time Ln Length Product ISCI Rate
WED 01/09/08 01:48p 4 60 DEFINITIONS FOR HER NewYears' $85.00
WTTS -FM PRIME I
WED 01/09/08 06:48p 6 60 DEFINITIONS FOR HER NewYears' $85.00
WTTS -FM PRIME I
WED 01/09108 09:48p 8 60 DEFINITIONS FOR HER NewYears' $10.00
WTTS -FM NONPR I
THU 01/10/08 07:32a 12 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS I
THU 01/10/08 11:30a 4 60 DEFINITIONS FOR HER NewYears' $85.00
WTTS -FM PRIME I
THU 01/10/08 10:55p 8 60 DEFINITIONS FOR HER NewYears' $10.00
WTTS -FM NONPR I
FRI 01/11/08 06:32a 2 60 DEFINITIONS FOR HER NewYears' $80.00
FRI 01/11/08 07:32a 12 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS I
FRI 01/11/08 10:48a 4 60 DEFINITIONS FOR HER NewYears' $85.00
WTTS -FM PRIME I
FRI 01/11108 07:31p 8 60 DEFINITIONS FOR HER NewYears' $10.00
WTTS -FM NONPR I
SAT 01/12/08 06:46a 12 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS I
SAT 01/12/08 10:30a 9 60 DEFINITIONS FOR HER NewYears' $50.00
WTTS -FM NONPR I
SAT 01/12/08 11:49a 9 60 DEFINITIONS FOR HER NewYears' $50.00
WTTS -FM NONPR I
SAT 01/12/08 12:31p 9 60 DEFINITIONS FOR HER NewYears' $50.00
WTTS -FM NONPR I
SAT 01/12/08 09:30p 12 60 DEFINITIONS FOR HER NewYears' $0.00
WTTS -FM BONUS i
SUN 01/13/08 11:30a 10 60 DEFINITIONS FOR HER NewYears' $25.00
WTTS -FM NONPR I
SUN 01/13/08 01:47p 10 60 DEFINITIONS FOR HER NewYears' $25.00
WTTS -FM NONPR I
Remit To: Invoice Totals
WTTS FM 92.3 Total Spots: 58
P.O. BOX 2717
Gross Amount: $2,000.00
BLOOMINGTON, IN 47402 -2717
Net Amount. $2,000.00
WE CERTIFY THAT THIS INVOICE
REPRESENTS BROADCAST MADE
BY US AND RECORDED IN OUR
OFFICIAL STATION LOGS.
SIGNED
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995)
CITY OF CARMEL
An invoice or bill to be property 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
b4 l r r[l.,S t r Purchase Order No.
III w• M a Sf. S„ r l So Terms
C a�wte I N cl&o 3Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ae
7
LN
`r
r
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 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
MAO-k
r
TA, (4 Go 3 z
Ob
ON ACCOUNT OF APPROPRIATION FOR
4 4> 2 l q 3 q 65
Board Members
Po# or INVOICE NO. ACCT /TITt_E AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I &Z q 3- Y&5 sue• bill(s) is (are) true and correct and that the
102 Z 47 y(,roo Ste• materials or services itemized thereon for
which charge is made were ordered and
received except
Sign re C
Tit
Cost distribution ledger classification if
claim paid motor vehicle highway fund