The URL can be used to link to this page

Home My WebLink About157954 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 120950 Page 1 of 1 ONE CIVIC SQUARE DOUGLAS HANEY CHECK AMOUNT: $1,587.78 CARMEL, INDIANA 46032 C/O DEPT OF LAW ao DEPT or LAW CHECK NUMBER: 157954 CHECK DATE: 4/1/2008 DEPAR TMENT ACCOUN PO N UMBER INVOICE NU MBER AM OUNT DESCRIPTION 1180 4343003 58.32 TRAVEL LODGING 1180 4343004 149.46 TRAVEL PER DIEMS 1180 R4343002 17879 .1,380.00 TRAVEL FEES k:) I I ri t e r t I,.AATH 6 OnOWT81702 Rec& F t 06WW: �•hr Park =ho rt-terr, i=arkinq fkt Ko I I C et t E!r HC-kkiF Ot t ONOWTS 14 05 002048:7"2 Pernwd 0512h57 A T G"ns To"! $1105 F t Cash $11.25 ALL am in USD D.iitrm=Re-::eiF-t Date ThDril,: for L: Ci I I Cel t ::I HeWF'C-r t role C E! Ci t e t _N ewe. t LISA—: Nel.i'Por t Bea- BOOTH 6 C.F,.=tl i er 10 0-' :e :50 Re C: C I m! t 0 6 42— 'Shcwt-Terni ParEing short e r fi I F a r k i ri -3 tkt Kc-LL CentE!r NelkIF-Cit 02/28/08 09:22 0 2/eE c i 2 @o 0 P a r OdCl3t $12.50 Iota $12.50 P I a-=qfierit cash $12.50 AL! -a rii c u n t s !n 11' D DeLiv. D:ite=Recei Date Tharik o u for v i i t i rig rc-LL Cent Ew NelifFort k`o t L C.irl t er 1-4 E kki F 0r' It U S H -9 NekoF t B each BOOTH G. Cash i er 10 ReCeiFt 0647-87 Short -Terra PFjr 1 -hor t tern F ar I.: i r,3 t k t t-': r. L L C: e rl t E! r N e W Po r t 0* )6:1 Per j lc-d Od('-- A T $10.00 G t T t L $10 .1 Ps -anent ua-ztl $10.00 ALL amounts. in LPHI. Deli D.atte=Rec-i-iPt EI-Efte Thank gnlj K- j[L C:erlte!r Hekklp.jr t IISA-92660 NeOIF t E:e:jch BOOTH 6 C Fis h i er 10 000%58)207 F%c& Pt O6W45 qbw t To". P.W k D 13 Shrwt-terr, Parkin? tF: K.- jILL Hewport 02/29,W 0 OWQ%%8iQ7 Period Rdf'2 (W.A.T.) MAY Gross Total $10.00 Kawment Cash $10.00 ALL amunts in IND DeLi', Daite=ReceiFt Clate Thar k: C. i- f C. r i i t i r, K.r- L L C-an t E!r flewF it t Ulu HOY 4528 W CENTURY INGLEWOOD, CA STN 00308975 02/29/08 1.7:33:43 Invoice" 7526163 Act t.h# 03536A PUMPU: .1.5 7.2;31. G La 3.459 I Un/" 25.01 Tota 1 15 25 01 Tell US aLbOWL. YOtAV ShOPPinj experience by Logging onto SUrVeY. CheVrOn COM THANK YOU PLEASE C0?4Lz AGAIN (310)--673-9082 tlelr.nne to: Hanagenent Hq: I)eni�nn P.irl(fiig. Inr- INSI-HI HOPI 1:1101- 111 n iAY 1182114 it: it W1 t 1 Or. it 0 ginal W 1111 It 011 It IM it. DO It. till Horc.11will; litirl" i Iran I vc, I f I I (loth Ohl, )n S o q n I Hrs ItH It 11 It Chain 11) 1811 Store 10 W, It I ernina I H) 1 P i I r r. h i :e 42 2111111 /II2 /IIh 14:45:411 E F I F', L: Li WORLDWIDE PARKING OLUTIONS WORLDWIDE PARKING SOLUTIONS FA) A YOUR RECEIPT. THANK YOU 03= xi5 -08 02 *005981 *0 o 59 ST *0 04q 1 *0o63 TL *20 00M *19037 CG 000-0166 10 -29 NAI10NAt. CAR RENT Al- RA 8153511358 I nv 801.114 781231 Rental 27-FLB 2111 I8 UG;34 PM LOS ANf:,LLES I NTI. ARP I Return 29 -FLH -7008 05:5U PM LOS ANG1-1-1 -S I N I L ARP 1 .DOUGLAS HANEY Vehicle N 87147611.`, Model COBALT 4 Iris Urivat, CCAR !Class Clmrged MAR I_ {c,:nsea 24911VR StatoPruvince NV MlKnis Ur ven 453 M,'Knrs UtO 69r3 MIKms: Iii 711 l.l,arges I!ni 1_ Pr i, e Amriunt I P, M ..,,ys 111.97 83.94" HNl IM MIKM '!,'Kms tl.U11" CA IUURISM a'. !,,M[--NI 2.10 Mom CUS I UMLR FAI' I L I I Y CHART III I IU COMISSION RLOJUP FLL 8.911" SALFS TAX 98.750 X 8.12 0 iotal Charges !ISO 113.06 i'aiil By RO Ilue SuLjer_t, L- I I Yuur I ;ne, i i t; I N. nrLr_ r i s 888836362 Emer;dd CI„l, iunl.ni redits wi I I he posted within 24 huu Custumer servic:r, Nnm1,,: 1 800 -468 -3334 C wa. f op r E- Ticket Nbr: E0122161520394 Issued Date: 27FEB08 Name /Place of Issue: NORTHWEST AIRLINES AIRP ORT INDIANAP OLIS IN Total Fare This Ticket: USD 22.9.00 Endorsements /REStrictions: Transportation subiect to terms of carriage printed inside ticket jacket Par.= 1 of 1 Thank you for flying Northwest Airlines. Please retain this portion of your' boarding pass. I Visit us on line at nwa.com for all your travel planning needs, from frequent flyer information and award travel reservations to flight status, schedules, availability and pricing. o!% :IC iFx!F"ORT El" l iJ "i ,y T ,e ':e 3:: F. if I VI Pi�:°'a(rvX p...Y w Di1 711 11 .. CiDDiE C 27- -�6 11 L� �i��i1f16: YC -OLG Ix ano\iS HnrrlO owntown Gif\ 3ho0 Iodidnopp OliG. TndiAoO �52 MTE CHK 1 185 FERlJ`08 3�38PM 02SD0OUT217G I PLANTER H0NEYNUT 4.O0 048 O0 D0O4 0 R8toil O.00 PD;m�nf O0O C�Sh OUO ---8528 CLOSED FESl3 3 38PM--- FR B C E3 i P3 040902131717200 Capitol Commons Cjpitol Commons Garage 10 So. Capitol 317/951-0865' VeeComputer Number: 9 Entry Time: 2/13/2008 3:25 Ki Exit Time: 2/13/2008 5:17 PH Duration: Gym Op: 02 Receipt 000000000005318 Tan: 5274 Ticket Number: 16608 A Normal 19 JO Total: 19,00 Tender: 19 To Change: OVO Thank You! Drive Safely -Y r IHANK YUU IOR CMOs IG MCDONA&T Al 52nd and KEYSTONE WHO Udll w/any comments or concerns Pimiles Beatty Slr. Mgr, 202-9280 5198 N. MORE AVE. INDIANAPULIS, IN 45205-018 i iANk MU Who WNW! TEIP n,02-9280 CA v 1 Order #412 TO GO 1 2 FILD-0-FISH 3.00 1 IRG COKE 1'89 SLW MAL 4.89 TAKE Q 1 A 0.39 5 A8 CASH TENURED 6:00 CHANGE 0.12 rs !T0 /d .i6 CuG[O08[ 01 E3E6 Welcome TO White Castle White Castle Gift Cards are now available. Thank you for visiting White Castle 450011 317-928-1424 :3a 1 e tf 63883447 Drive-thrU Register A l DRM 2 Emp| #627 3 UDL Ch8oseburg 3.78 No Pickle Orion Chips 1.59 l Med Diet 1.49 Fax 0.55 Grand AS 7.41 Cdx 7.4) Wed Ma( 05. 2008 11:24:35 Om Comments and Concerns 1-800-THE CRAVE c 13Q3 !LLIHOIS ST INII 46204 Rck 36794 11 A 1 AO 3 Nil 59780 10:14 in 03/05/08 11:18 Out 4.00 js l A Uo CWHPAID 4 As Ca-, Ta %q 00 ƒy+ Due OXO i HANK ","OU-1 N"A O C Rs„ CITY OF CARMEL Expense Report (required for all travel expenses) NDIANP EMPLOYEE NAME: Douglas C. Haney DEPARTURE DATE: 02/27/08 TIME: 11:56 AM DEPARTMENT: Law Department RETURN DATE: 03/01/08 TIME: 10:27 AM REASON FOR TRAVEL: ALI -ABA Seminar DESTINATION CITY: Newport Beach, California EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem $0.00 Feb. 27, 2008- Mar. 1, 2008 $229.00 $113.06 $119.76 $708.18 1 $210.00 $1,380.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total $229.00 $113.061 $0.00 $119.76 $708.18 $0.001 $0.00 $0.00 $0.001 $210.001 $0.00 .1 e DIRECTOR'S STATE affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: 1 0200 City of Carmel Form ERQ6 Revision Date 3/17/2008 Page 1 Northwest Airlines nwa.com Travel Center https://www.nwa.com/cgi-bin/view t Send to Printer Reservation Details *2G4JWO* Below are the flight and E- Ticket details for your confirmed reservation. NWA Confirmation Number:2G4JWO Passenger Name E- Ticket Number Frequent Flyer Number HANEY /DOUGLASC 0122157699619 NW061240012 Silver Elite The following flights are confirmed: 3 days until departure f Date: Wednesday, February 27 Flight: NW 497 Departs: Indianapolis- Int'I, IN (IND) a 11:56AM� l� Arrives: Minneapolis /St. Paul- Int'I, MN (MSP) at 12:42PM Class of Service: Economy Class (K) Seat: 05 -E} Flight Duration: 1 hour 46 minutes Approximate Miles: 502 Meal Service: None Aircraft: McDonnell Douglas DC9 -50 Note: Flight Status posted day before departure �Q J Date: Wednesday, February 27 Flight: NW 315 Departs: Minneapolis /St. Paul- Int'I, MN (MSP) at 2:25PM Arrives: Los Angeles Int'I, CA (LAX) at 4:17PM Class of Service: Economy Class (K) Seat: 05 -D Aisle Flight Duration: 3 hours 52 minutes Approximate Miles: 1,530 Meal Service: Snack Box ($5) Aircraft: Airbus A320 Note: Flight Status posted day before departure Date: Saturday, March 1 Flight: NW 336 Departs: Los Angeles Int'I, CA (LAX) at 12:10AM Arrives: Detroit -Wayne County Int'I, MI (DTW) at 7:36AM Class of Service: Economy Class (K) Seat: 21 -C Aisle Flight Duration: 4 hours 26 minutes Approximate Miles: 1,982 Meal Service: Snack Box ($5) Aircraft: Boeing 757 -200 Note: Flight Status posted day before departure Date: Saturday, March 1 Flight: NW 1557 Departs: Detroit -Wayne County Int'I, MI (DTW) at 9:12AM Arrives: Indianapolis- Int'I, IN (IND) at 10:27AM Class of Service: Economy Class (K) Seat: 06 -D Aisle Flight Duration: 1 hour 15 minutes Approximate Miles: 241 Meal Service: None Aircraft: McDonnell Douglas DC9 -50 Note: Flight Status posted day before departure Notes: Some flights may be operated by our alliance partner, KLM Royal Dutch Airlines, Northwest- designated affiliate partners, or Northwest Airlink. Times shown are local times at the departure /arrival cities. Cho 1 of 1 2/24/2008 3:16 PM 21100 Pacific Coast Highway Huntington Beach, CA 92648 J�1�l Phone (714) 845 -8000 Fax (714) 845 -8425 Reservations Name Address Waterfront Beach Resort www.hilton.com or 1 800 HILTONS HANEY, DOUGLAS Room 809 /K1 LP 49 HAWTHORNE DR Arrival Date 02/27/08 8:57PM Departure Date 02/29/08 CARMEL, IN 460331906 Adult/Child 1/0 cis Room Rate 299.00 RATE PLAN L -DJ HH# 864254159 GOLD AL: NW #061240012 f BONUS AL: CAR: s� CONFIRMATION NUMBER: 3300003994 02/29108 PAGE 1 DATE DESCRIPTION ID REF. NO CHARGES CREDITS BALANCE 02/27/08 PARKING VALET SCHESTER 1536044 $22.00 02/27/08 GUEST ROOM SCHESTER 1536045 $299.00 02/27/08 CITY TAX/ASSESSMENT SCHESTER 1536045 $32.89 02/27/08 CA TOURISM FEE SCHESTER 1536045 $0.20 ASSESSMENT TheHiltbn amily 02128108 PARKING VALET AT1 1537040 $22.00 02/28/08 GUEST ROOM AT1 1537041 $299.00 02/28/08 CITY TAX/ASSESSMENT AT1 1537041 $32.89 02/28/08 CA TOURISM FEE AT1 1537041 $0.20 Hilton ASSESSMENT BALANCE $708.18 I GON RA D' You have earned apprc ximately 8026 HHonors oints and approxim tely 642 miles with Northwe st Airlines for his stay. F r reservations and 19 check DOUBLETREF your point balance, vise I hiltonfamily. c om. Thank you for choosing Hilton! Pleas visit us at hilton.com to view c ur best available Net Direct rat s, plan a spe -ial vacatio i getaway or select 3 convenient location for your next bus ess trip. �G ACCOUNT NO. DATE OF CHARGE FOLIO NO. /CHECK NO. 221127 A R;taon Grand Vacations Cluh' CARD MEMBER NAME AUTHORIZATION INITIAL HONIEW00D SL1rrF_S CARD MEMBER SIGNATURE PURCHASES SERVICES min. TAXES TIPS MISC. V Q Official Sponsor TOTAL AMOUNT PAYMENT DUE UPON RECEIPT Prescribed by State Boazd 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. Douglas C. Haney Payee qOQ -7 g Purchase Order No. 49 Hawthorne Drive Terms Carmel, Indiana 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -17 -08 Reimburse Douglas C. Haney for monies he personally 1,380.00 expended while on Uty business from February Beach Maich 1, 2008 to attend an ALI Serninar h rn liffirnin I per the attached Expense Report and receipts Total )0 3 $O .O O 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. ALLOWED 20 Douglas C...-._Haney IN SUM OF 49 Hawthorne Drive Carmel, Indiana 46033 $1,380.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -57002 External Training Fees o�DO 7L�'f2�(il�l/y1G�l'�GC�� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 17879E qCUMBRANCE $1,380.00 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 f 20 OT ignature Cost distribution ledger classification if Titl claim paid motor vehicle highway fund STATE OF INDIANA SS: COUNTY OF HAMILTON AFFIDAVIT I, Douglas C. Haney, Carmel City Attorney, being first duly sworn upon my oath, state that I while on City business attending an Indiana State Bar Association Meeting on Public Access Counselor Opinion in Indianapolis, Indiana, on March 6, 2008, 1 expended $4.00 of my own money for parking and for which I need to be reimbursed. 1-4- Dated this day of March, 2008. �Hst�gls -E- ney f�. Subscribed and sworn to before me, the undersigned Notary Public, this 1 g day of March, 2008. A. Elaine Bass, NOTAR. PUBLIC Resident of Marion County, Indiana My Commission Expires: October 23, 2008 deb:ms—rd:zAshare&iffida 6Bt iffadivit parking.doc:3 /19/081 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Douglas C. Haney Purchase Order No. 49 Hawthorne Drive Terms Carmel, Indiana 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -17 -08 Reimburse Douglas C. Haney for monies he personally $9.28 expended while on City business per the attached receipts and Affidavit 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. $9.28 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 [Douglas C Haney IN SUM OF 49. Hawthorne Drive C,4rmel, Indiana 46033 $9.28 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -43003 Travel Lodging Non Training Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 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 200 Signature Cost distribution ledger classification if Tit (e 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 Douglas C. Haney Purchase Order No. 49 Hawthorne Drive Terms Carmel, Indiana 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -17 -08 Reimburse Douglas C. Haney for monies he persona y expended while on City business attending e per the attached receipts 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. $25.00 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Dnl.tcnlas C_ Hanev IN SUM OF 49 Hawthorne Drive Carmel, Indiana 46033 $25.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -43003 Travel 8r Lodging Non Training Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 $25.00 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 20 D ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ;eo.ral Form No. 101 90M htrcribed by 9tm* Hoard o: Acm�mu. MILEAGE C LA l M (GOVERNMENTAL U IT) TO r DR. 30 0 7 YY-UV Q ON ACCOUNT OF APPROPRIATION N0. %rX�U FO V41 (OFFICE. BOARD. DEPAR76 OR INSTITUTION) SPEEDOMETER AUTO �MILEAGE� DATE FROM TO READING+ aQO ?MATURE OF BUSINESS MILES 5 r POINT POINT START FINISH TRAVELED PER MILE 011 0q y� c 01 O SS iS�o ,�t^k. O p s 'a S a! D 05 3 n AJ 5 a1 30 /S 0-5 3 3 3 d 3— IF r AUTO LICENSE NO. TOTALS 7 +SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. -Pursuant to the provisions and penalties of Chapter 155, Acts 1953. I hereby certify that the foregoing account is just and correct, that the amount .claimed is legally due, after allowing all just credits and that no part of the same has been paid. Date ``�1 Claim No, Warrant -Nb: I have examined the within claim and hereby IN FAVOR OF certify as follows: n That it is in proper form. That it is duly authenticated as required by law. That it is based upon statutory authority. That it is apparently i correct j incorrect On Account of Appropriation No. `Y.3ay �ior Disbursing leer A A w JAAZ C/ Yom/ y �.�7y A p Allowed 19 a o 'd 65 in the sum of o, m m 0 Can rn a G m tD A (Board or Commission) x N p m a 'D ca 0 p o O FILED ti m CD M y .Ej (Official Title) A E Q 0. p C1 a m p c c m A.E. JOYCE CO.. MUNCIE, IND. 00113 9 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. Douglas C. Haney Payee Purchase Order No. 49 Hawthorne Drive Terms Carmel, Indiana 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -17 -08 Reimburse Douglas C. Haney for monies he personally expended while on City business attending e Le U11 i on 3-5-08 per the attaGhed receipts 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. $12.04 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 not jolas C:_ HanPV IN SUM OF 49 Hawthorne Drive Carmel, Indiana 46033 $12.04 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -43003 Travel Lodging Non Training Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 $12.04 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 i nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by Stated 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. Douglas C. Haney Payee Purchase Order No. 49 Hawthorne Drive Terms Carmel, Indiana 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -17 -08 Reimburse Douglas C. Haney for monies he personally expendea Tor par ing while on City business i ifigalton settlement meeting on the Martin Marietta lawsuit in indianap oll s-, la"na on February 6, 5 per the attached 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. $12.00 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLONED 20 Douglas C. Haney N SUM OF Hawthorne Drive Carmel, Indiana 46033 $12.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -43003 Travel Lodging Non Training Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 $12.00 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 20 O ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund