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HomeMy WebLinkAbout199111 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC i CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $712.78 CARMEL IN 46033 CHECK NUMBER: 199111 CHECK DATE: 7!612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 41055 81.16 MATERIALS SUPPLIES 1207 4350100 41655 97.85 BUILDING REPAIRS MA 1110 4239099 43046 26.10 OTHER MISCELLANOUS 1110 4239099 43329 53.06 OTHER MISCELLANOUS 2200 4239099 4.3368 15.81 OTHER MISCELLANOUS 651 5023990 43398 43.73 OTHER EXPENSES 601 5023990 45183 4.47 MATERIALS SUPPLIES 1120 4237000 45720 19.00 REPAIR PARTS 1120 4239099 46113 211.51 OTHER MISCELLANOUS 851 5023990 46113 56.14 OTHER EXPENSES 1120 4238000 46331 103.95 SMALL TOOLS MINOR E GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 41655 ACCOUNT: 30830417 TRA DATE 0 6 /17111_ TRANSACTION _13 TRANSACTION TIME 72425 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 1476125 POWER VENT BROWN METAL 89.00 1.00 2334554 6X1/2 SM SCREW HEX 0.99 1.00 1531248 .9GL PLASTIC ROOF CEMENT 7.86 SUB TOTAL: 97.85 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 97.85 Prescribed by State Board of Accounts City Form No 201 (Rev. 199E 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)) 06/17/11 41655 Building Materials $97.8 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 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 q l, YS ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or t bill(s) is (are) true and correct and that the materials or services itemized thereon for 1207 41655 43- 501.00 $97.85 I which charge is made were ordered and received except Tuesday, June 21, 2011 Director, BrookshK Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY G CITY /CARMEL POLICE DEPT MENARDS CARMEL 3. CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 43329 ACCOUNT: 30830270 TRANSAC.TI.ON_- DATE_ 06/22/11 TRANSACTION_ 8001 TRANSACTION TIME 121239 PURCHASE ORDER ROBERT REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 1.00 1022948 42 48 WOOD LATH 7.58 1.00 1022948 42 -48" WOOD LATH 7.58 1.00 1022948 42 -48" WOOD LATH 7.58 1.00 1022948 42 48 WOOD LATH 7.58 1.00 1022948 42 -48" WOOD LATH 7.58 1.00 1022948 42 -48" WOOD LATH 7.58 1.00 1022948 42 -48" WOOD LATH 7.58 SUB- TOTAL: 53.06 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 53.06 GUEST COPY G CITY /CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 43046 ACCOUNT: 30830270 TRANSACTION DATE. 0.6./_21 /_11 -TRANSACTION 7S.3.2 TRANSACTION TIME 130011 PURCHASE ORDER ROBERT REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 1.00 6480985 4CT ZIPLOC BIG BAGS XL 5.22 1.00 6480985 4CT ZIPLOC BIG BAGS XL 5.22 1.00 6480985 4CT ZIPLOC BIG BAGS XL 5.22 1.00 6480985 4CT ZIPLOC BIG BAGS XL 5.22 1.00 6480985 4CT ZIPLOC BIG BAGS XL 5.22 SUB- TOTAL: 26.10 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 26.10 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)) 06/21111 43046 payment for baggies for LAB $26.10 06/22/11 43329 payment for wooden stakes for no parking signs $53.06 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 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $79.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 43046 42- 390.99 $26.10 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43329 42- 390.99 $53.06 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, June 29, 2011 Chief o Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY *:k *t�:k *;F *•k •k G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317) 733 -2053 INVOICE 45183 ACCOUNT: 3 TRANSACTION DATE 06/27/11 TRANSACTION 4 6379 TRANSACTION TIME 153345 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MIKE LUPER CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2615770 DUPONT CAR WASH 70 OZ 1.49 1.00 2615770 DUPONT CAR WASH 70 OZ 1.49 1.00 2615770 DUPONT CAR WASH 70 OZ 1.49 SUB- TOTAL: 4.47 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 4.47 1 r 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 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 6/2912011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2011 45183 $4.47 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 Date Officer VOUCHER 111651 WARRANT ALLOWED 198900 WAr8R IN SUM OF MENARDS, INC OP ERA770" 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 45183 01- 6200 -06 $4.47 Voucher Total $4.47 Cost distribution ledger classification if claim paid under vehicle highway fund GUEST COPY G CITY /CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX 317 INVOICE 43398 ACCOUNT: 30830254 TRANSAC.TION_DATE 06/22/11 TRANSACTION 956 TRANSACTION TIME 141944 PURCHASE ORDER REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6799454 3/8C X 1 /2IP X 20" SUPPLY 3.34 1.00 6822033 1/2 FIP X 3/8 COMP VALVE 4.48 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97 SUB TOTAL: 43.73 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 43.73 GUEST COPY G CITY CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) INVOICE 41055 ACCOUNT: 30830254 TRANSACTION DATE 06/15/11 TRANSACTION 7402 TRANSACTION TIME 94428 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6790645 4 -5" HOSE CLAMP 1.49 1.00 6790645 4" -5" HOSE CLAMP 1.49 1.00 6790645 4" -5" HOSE CLAMP 1.49 1.00 5756253 MXML III SPOTLIGHT 26.87 1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99 1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99 1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99 1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99 1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99 1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99 1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99 1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99 1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99 1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99 1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99 1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99 1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99 1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99 .1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99 1.00 6601034 SUEDE LTHR PALM WORK GLOV _0.99 1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99 1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99 SUB TOTAL: 81.16 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 81.16 V�A 1� Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bilk 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 1'98900 MENARDS, INC Purchase Order No, 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 6/2712011 'invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount. 612712011 41055 $81.16 t 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- 1- 10 -1.6 IL Date Officer VOUCHER 115367 WARRANT s x 4 198900 O.F3 MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR B �`d members PO INV ACCT AMOUNT Audit Trail Code 41055 01- 7200 -02 $81.18 �I33� ol- 72DD.o2 73 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund GUEST COPY G CITY CARMEL ENGINEERING MENARDS CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 43368 ACCOUNT: 30830486 TRANSACTION DATE 06/22/11 TRANSACTION 7942 TRANSACTION TIME 132152 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER DAN GRESKAMP CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 5575349 MARKING CAUTION YELLOW 5.27 1.00 5575349 MARKING CAUTION YELLOW 5.27 1.00 5575349 MARKING CAUTION YELLOW 5.27 SUB TOTAL: 15.81 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.81 PAO 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 �'I c mc I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) )6� 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 t� o Caf lo-el IN SUM OF ena C;k ON ACCOUNT OF APPROPRIATION FOR LIZ Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or NIA 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 gnat re L 0-A Cost distribution ledger classification if Title claim paid motor vehicle highway fund GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 46113 ACCOUNT: 30830283 TRANSACTION DATE 06/30/11 TRANSACTION 7136' TRANSACTION TIME 124908 PURCHASE ORDER 06/30/11 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER KEITH FREER CLAIM 06/30/11 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2256583 LRG PICTURE STRIPS, BLACK 3.98 1.00 2256583 LRG PICTURE STRIPS, BLACK 3.98 1.00 2256583 LRG PICTURE STRIPS, BLACK 3.98 1.00 2753193 5' VELCRO STICKY BACK WHT 6.57 1.00 6202041 PERFECTTOUCH CUPS 2.88 1.00 2733921 GLACIERMIST WATER 24PK 2.50 1.00 2733921 GLACIERMIST WATER 24PK 2.50 1.00 5737308 FOLGER CLSC RST 33.90Z 10.18 1.00 4731400 12 CUP COFFEE MKR WHITE 15.67 1.00 6202041 PERFECTTOUCH CUPS 2.88 1.00 6202041 PERFECTTOUCH CUPS 2.88 1.00 6202055 16 OZ RED PARTY CUP 40 CT 1.99 1.00 6202055 16 OZ RED PARTY CUP 40 CT 1.99 1.00 6489769 WHISK BROOM W /DUST PAN 6.49 1.00 6483627 SCOTCHBRITE HD 6 PK 5.86 1.00 6202044 DIXIE HD PLATES 8 5/8" 1.99 1.00 6202044 DIXIE HD PLATES 8 5/8" 1.99 1.00 7035882 4 MULTY STRIPE MAT 8.88 1.00 7031467 3' X 4' MARATHON MAT 4.44 1.00 7031467 3' X 4' MARATHON MAT 4.44 1.00 6489534 GLAD KITCHEN DRAWSTRING 6.98 1.00 6201977 48 QT COOLER 24.99 1.00 6486075 1 PK PAPER TOWELS 0.40 1.00 6486075 1 PK PAPER TOWELS 0.40 1.00 6486075 1 PK PAPER TOWELS 0.40 1.00 6486075 1 PK PAPER TOWELS 0.40 1.00 6486075 1 PK PAPER TOWELS 0.40 1.00 4739261 2SLICE COOL TOUCH TOASTER 4.99 1.00 6486069 500 CT NAPKINS 1.98 1.00 4739990 200 CT 8 8 -12 CUP FLUTED 1.44 1.00 6203013 PLASTIC CUTLERY COMBO 0.98 1.00 6203013 PLASTIC CUTLERY COMBO 0.98 1.00 7654118 24 1 IX200' CARPET PROTECTOR 35.99 1.00 7654118 24 1 IX200' CARPET PROTECTOR 35.99 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 46113 ACCOUNT: 30830283 TRANSACTION DATE 06/30/11 TRANSACTION 7136 TRANSACTION TIME 124908 PURCHASE ORDER 06/30/11 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER KEITH FREER CLAIM 06/30/11 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6172031 TOILET PAPER 2 -PACK 2.39 1.00 6172031 TOILET PAPER 2 -PACK 2.39 1.00 5439497 4 LED CANDLE CREAM 7.99 1.00 5439497 4 LED CANDLE CREAM 7.99 1.00 5710251 SPA ORIGINALS HAND SANITI 1.00 1.00 5710251 SPA ORIGINALS HAND SANITI 1.00 1.00 3704269 1 -TO -3 GROUNDED WALL TAP 1.49 1.00 3704288 1 -TO -3 POLARIZED WALL TAP 1.19 1.00 3705627 6 OUTLET SURGE STRIP 5.99 1.00 6408160 UTILITY LIGHTER 0.50 1.00 6408160 UTILITY LIGHTER 0.50 GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 46113 ACCOUNT: 30830283 TRANSACTION DATE 06/30/11 TRANSACTION 7136 TRANSACTION TIME 124908 PURCHASE ORDER 06/30/11 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER KEITH FREER CLAIM 06/30/11 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5710117 SOFTSOAP HAND LT MOISTURE 1.24 1.00 5710117 SOFTSOAP HAND LT MOISTURE 1.24 1.00 6488400 12 PK OUTLET PLUGS 1.00 1.00 3704282 2 -TO -6 GROUNDED WALL TAP 1.99 1.00 6488400 12 PK OUTLET PLUGS 1.00 1.00 6754648 PAPER TOWEL HOLDER WHITE 4.49 1.00 6172029 RV- MARINE 320Z 7.99 1.00 6172031 TOILET PAPER 2 -PACK 2.39 1.00 6474020 250Z DISH LIQUID LEMON 1.49 SUB- TOTAL: 267.65 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 267.65 GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 46331 ACCOUNT: 30830283 TRANSACTION DATE 06/30/11 TRANSACTION 959 TRANSACTION TIME 204911 PURCHASE ORDER 44 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2613066 6 TON RATCHET JACK STAND 49.98 1.00 2370743 TORX BIT SOCKET SET 9PC 23.99 1.00 2073886 9PC 1/2" DR. SOCKET SET 14.99 1.00 2073873 9PC 1/2" DR SOCKET SET 14.99 SUB- TOTAL: 103.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 103.95 u l�j GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 45720 ACCOUNT: 30830283 TRANSACTION DATE 06/29/11 TRANSACTION 6580 TRANSACTION TIME 100822 PURCHASE ORDER BOB V REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOB V QUANTITY SKU DESCRIPTION AMOUNT 4.00 1831045 1/2" X 10' RE -BAR #4) 19.00 SUB TOTAL: 19.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.00 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)) 46113 $56.14 46113 $211.51 46331 I I $103.95 45720 I I $19.00 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 N ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $390.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 46113 120 851.00 $56.14 1 hereby certify that the attached invoice(s), or 1120 46113 42- 390.99 $211.51 bill(s) is (are) true and correct and that the 1120 I 46331 I 42- 380.00 I $103.95 materials or services itemized thereon for 1120 I 45720 I 42- 370.00 I $19.00 which charge is made were ordered and received except II111��� 11 l (7 v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund