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Home My WebLink About155461 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1 ONE CIVIC SQUARE THE PARTY TREE CARMEL, INDIANA 46032 2160 E. 116TH STREET CHECK AMOUNT: $938.87 CARMEL IN 46032 -3213 CHECK NUMBER: 155461 CHECK DATE: 111012008 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239039 1820 938.8.7 GENERAL PROGRAM SUPPL THE PARTY TREE Invoice 2160 EAST 116TH STREET CARMEL, IN 46032 Date invoice 7DEC 12/ 10/2007 1851 Bill To 11 7 2007 CARMEL CLAY PARKS RFC r 1235 CENTRAL PARK DR. E. CARMEL, IN 46032 +n I JAN ry Q 3 7 l 10 i L'J U P.O. No. Terms Due Date Account Net 30 1 /9/2008 7421 Description Amount BALLOONS (see attached) 49.75 Business Member Discount -4.98 YOU MAY TAKE DISCOUNT ONLY IE INVOICE IS PAID WITHIN TERMS. Subtotal $44.77 Sales Tax (6A $0.00 Total $44.77 Phone Fax 317- 848 -1700 317 -848 -0500 Tree RC ASE RD E The Party Square (7 ;T f� at Merchants Square Mall l J�'d-L� 2160 East 116th Street TO 6 1g tmi SHIP TO Carmel, IN 46032 317 848 -1700 ADDRESS Fax: (317) 848 -0500 �7 -j ADDRESS i 1 AAk ltt SALE CITY, STATE, 07 CITY, STATE, ZIP 2 00100194246129019565 DATE DATE REQUIRED TER VS HOW SHIPPED REQ. Description SKU 4 Amount 07 PEARLBLUEPKGDBA 001528 13.93 N QUANTITY DESCRIPTION 7 1.99 1 WHITEPKGDBALL00 001520 13.93 N 7 1.99 2 BABYBLUEPKGDBAL 003908 11.94 N 3 z 6 1.99 SILVERPKGDBALLO 003125 9.95 N 4 5 1.99 5 Cust Discount 10.00 4.98 6 TOTAL SALE 44.77 7 Check 44.77 a T O T A L T E N D E R 44.77 9 12/8/2007 2:42:35 PN 001-019565 10 Assoc: Meghan Girt «TRAINING 11 12 CUSTOMER #0007421: Taxi 0031201550020 13 Emily Randall 14 CARMEL CLAY PARKS AND RECREAII 1235 Central Park Dr. E. 15 Carmel, IN 46032 16 848 -7275 17 NO RETURNS OR EXCHANGES ON 18 COSTUMES, MASKS, WIGS, OR HATS ALL 50% OFF RED SLASHED ITEMS 19 FINAL SALE! 20 .2, 22 IMPORTANT PLEASE: SEND COPIES OF YOUR INVOICE. WITH PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORIGINAL BILL OF LADING. INVOICES PACKAGING, ETC. PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE HASING AGE TO COMPLETE ORDER BY DATE SPECIFIED. r a-'sad-m OW INAL e�s1 gZ�ja°l, THE PARTY TREE Invoice 2160 EAST 116TH STREET Date Invoice CARMEL, IN 46032 11/15/2007 1820 Bill To CARMEL CLAY PARKS REC 1235 CENTRAL PARK DR. E. CARMEL, IN 46032 NOV 'L i 2007 BY: P.O. No. Terms Due Date Account Net 30 12/15/2007 7421 Description Amount PARTY SUPPLIES (see attached) 138.97 Business Member Discount -13.90 iE 7 s 9 '0 '1 YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS. 2 Subtotal $125.07 PLtRC Sales Tax (6.0 $0.00 iNVOIC PLEASE Total $125.07 TO CON, 31 Phone Fax 317- 848 -1700 317 848 -0500 a q-7.3C .3'Sv.C(23q0�� THE PARTY TREE I nvoice 2160 EAST 116TH STREET CARMEL, IN 46032 Date Invoice 11/19/2007 1825 Bill To CARMEL CLAY PARKS REC 1235 CENTRAL PARK DR. E.� CARMEL, IN 46032 NOV 2 1 2007 P.O. No. Terms Due Date Account Net 30 12/19/2007 7421 Description Amount BALLOONS (see attached) 135.00 Business Member. Discount -13.50 YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS. Subtotal $121.50 Sales Tax (6.0 $0.00 T ota l $121.50 Phone Fax 317 -848 -1700 317- 848 -0500 PURCHASE ORDER Tc�l at Merchants Square Mall a P' The Party Tree Ra LAr r n pa_fy__z_3_-_ I 2160 East ti ADDRESS �DDRESS Cal-Mel 32 �l �eet N C04f" (317) 848 1700 a- _f__�Ct GITY, STATE, ZIP CIT1,6�, Z11 Fax: (311) 848 ca or) 3 DATE DATE REQUIRED 1 TERMS HOW SHIPPED REQ_ N( SAL-E 001002940359 QUANTITY DESCRIPTION SKU Amount HELIUM TANK REN 068108 125,00 N 10.00 N :2 x-A icrc_� HELIUM TANK REN 068108 13.50- Cust Discount 10.00-% T 0 T A L S A L E 121.60 Check 121.50 T 0 T A L T E N D E R 71 11/17/2007 2:10:19 Pm 002 010463 ASSOC: Mandy Ai"Dy T R A I N I N .9 CUSTOMER #000 Tax# 002423120001 12 Carmel Clay Parks RecrOati 131 matt Dickey I Civic Square Floor cat-fliel, IN 46032 14 0 (317) 848 15 16 No RETURNS OR EXCHANGES ON COSIUMES, m ASKS 41 s, OR HATS L17 ALL 50% OFF RED SI.ASHED ITEMS FINAL SALE! 19 TJ 20 21 221 IMPORTANT PLEASE SEND OF YOUR INVOICE WFI H PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORIGINAL BILL OF LAD ''G.' INVOICES PACKAGING, ETC. PURQJASING ADEN PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE TO COMPLETE ORDER BY DATE SPECIFIED. j25,,..dauw ORIGINAL 8131 44] 1 G c3, 2 3'13'73 5 THE PARTY TREE i nvoice 2160 EAST 116TH STREET CARMEL, 1N 46032 Date Invoice 11/19/2007 1826 Bill To CARMEL CLAY PARKS REC 1235 CENTRAL PARK DR. E. CARMEL, IN 46032 7N O V 1 2 1 2007 BY:-/ Le P.O. No. Terms Due Date Account Net 30 12/1912007 7421 Description Amount BALLOONS (see attached) 21.70 Business Member Discount -2.17 YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WrF" N TERMS. Subtotal $19.53 Sales Tax (6.0 $0.00 Total $19.53 Phone Fax 317 -848 -1700 317- 848 -0500 The Party TI P URCHASE ORDER a t Merchants S Mal I East J16th Street L 2160 A C at jile l. IN 4603? 7,r) 'HIP TO (317) 848-1700 ;DDRESS Fax: (317) 848 050() �ADDRESS 'ITY, STATE, ZIP:' SALE CITY, STfl� ZIP 00100494035524017055 C r te l.f DATE baff 'TERMS j S� R iIPPED EQ. N( Alrlul.lr t _7 Description Slip N BALLOONS 000028 11.20 N QUANTITY 14 0.80 DESCRIPTION 13ALL00NS 000028 10.50 N 3 3.50 I 10.00-% 0 1 A L S A L E Master /Visa 19,53 19.53 T 0 T A L E N D E R 3 4 PM (104-017055 Assoc: Christian P T R A I N I N G CUSTOMER 40007421: Tax# 0031201550020 Emily Randall CARMEL CLAY PARK S AND RECREA11 1235 C,6 Park Dr. E. Carmel, IN 46032 T 848-7275 No RETURNS OR EXCHANGES ON CO STUMES, jjNSKS, yj(jS, OR HATS ALL 50% OFF RED SLASHED ITEMS FINAL SALE! IMPORTANT PLEASE SEND PURCHASE ORDER NUMBER MUST APPEAR ON ALL OR INAL BILL OF L A D1N(-. INVOICES PACKAGING, ETC. PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE PU HASING AGENT TO COMPLETE ORDER BY DATE SPECIFIED. uGims O R I A L THE PARTY TREE Invoice 2160 EAST 1 16TH STREET CARMEL, IN 46032 Date invoice 11/19/2007 1827 Bill To CARMEL CLAY PARKS REC 7 �1235 CENTRAL PARK DR. E. i CARMEL, IN 46032 2007 1 Us ��X►W P.O. No. Terms Due Date Account Net 30 12119/2007 7421 Description Amount PARTY SUPPLIES (see attached) 60.76 Business Member Discount -6.08 YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS. Subtotal $54.68 Sales Tax (6.0 $0.00 Total $54.68 Phone Fax 317 -848 -1700 317 -848 -0500 The PartY Tree UMCHA RD SE OER at Met SqLWCE! 2160 East 1 1601 S ti-e SHIP �O Carmel IN 46032 (317) $48 -0500 DRESS ADDRESS fay: (317) 848 SALE ,Y., STATE, ZIP 101T.), STATE, ZIP _Cx' ro 6- b 00100394024105 DATE DATE REQUIRED TERMS HOW SHIPPED REQ Description SKU Amount DONKEYPINATA -RE 000773 9.95 QUANTITY DESCRIPTION GLITTER PUTTY 125402 3,50 N 1 00 o t-11" STAND 033233 10,99 N 1,45 h CLEAR CAKE SERV 061750 1,45 N SE 061 CLEAR CAKE 3.00 N BSKBALL PEN FAV 118606 12CT SNAKES 131142 2.95 N 12CT BRT SyRp B 100630 3.95 R 12CT MINI BASKS 132587 5.49 N 096070 2�2S N 12CT HALL K 5.80 N CLEAR CAKE SERY 061750 4 1.45 N HANAH BNR 1322.90 5.99 N HAw 0 1-32298 C Discount 10.00 A L S A L E 54.68 Check TE NDER 54-68 1 0 1 A L 11/16/20V 9:51:11 AM 003 -()1 0432 Assoc: Mandy Wilson U7 G T R A I N 1 N -r-- g-- R E P R I IN r CUSTOMER #0007421: Tax4 0031200550 E Randall CARMEL CLAY PARKS AND RECREAII 1235 Central Park Dr. Carmel, IN 46032 848-7275 No RETURNS OR EX"ANGES ON CoSIUMES, MASKS, WIGS. OR HATS IMPORTANT PLEASE SEND ALL 50% OFF RED SLASHFO ITEMS PURCHASE ORDER NUMBER MUST A PPEAR ON ALL ORIGINAL BILL OF LA-0f:- FINAL SALE! INVOICES PACKAGING, r ETC. 7 i PURGH7CSING AGENT ?LEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE TO COMPLETE ORDER BY DATE SPECIFIED. v da� DEC 8 20 THE PARTY TREE L Invo 2160 EAST 116TH STREET CARMEL, IN 46032 0 Date Invoice 12/3I2007 1841 Bill To CARMEL CLAY PARKS REC 1235 CENTRAL PARK DR. E. CARMEL, IN 46032 P.O. No, Terms Due Date Account Net 30 1/2/2008 7421 Description Amount SEASONAL (see attached) 325.18 Business Member Discount -32.52 YOU MAY TAKE DISCOUNT ONLY IF INVOICE 1S PAID WITHIN TERMS. Su btotal $292.66 Sales Tax (6.0 $0.00 Tota $292.66 Phone Fax 317- 848 -1700 317 -848 -0500 The Party Tree at Merchants Square Mall 2160 East 116th Street SHIP TO Carmel, IN 46032 TO (317) 848 -1700 r Fax: (317) 848 -0500 ADDRESS A1I71E1� ZJ SALE CITY, STATE, ZIP CITY S ATE, ZIP 00100294125543010710 DATE DATE REOUI ED TERMS HOW SHIPPED RI k` Descrtptlon SKU q Amount 1! j Z (D ,b, 1 T CANDY CANE CP 124089 1.90 N QUANTITY DESCRIPTION CANDY CANE CP 124089 1.90 N 60oz PITCHER 129911 4.69 N 1 60oz PITCHER 129911 4.69 N SANTA BELLY 107400 24.00 N 2 SANTACLAUSSUIT- 035239 288.00 N 3 CUSt Discount 10.00 32.52- 4 r T O T A L S A L E 292,66 5 Check 292.66 6 T 0 T A L T E N D E R 292.66 7 11/26/2007 1:18:12 PM 002-- 010710 8 Assoc: Nicole Dezelan 9 T R A I N I N G 10 CUSTOMER #0007421: Tax# 0031201550020 11 Emily Randall 12 CARMEL CLAY PARKS AND RECREATI 1235 Central Park Dr. E. 13 Carmel, IN 46032 14 848 -7275 1 15 NO RETURNS OR EXCHANGES ON 1 16 COSTUMES. MASKS, WIGS, OR HATS 17 ALL 50% OFF RED SLASHED ITEMS FINAL SALE! 18 19 20 21 22 IMPORTAfdT PLEASE SEND COPIES OF YOUR INVOICE WITH PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORIGINAL BILL OF LADI INVOICES PACKAGING, ETC. U ra G GEN PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE 4& TO COMPLETE ORDER BY DATE= SPECIFIED. ORIGI14AL 8131 THE FAkfi TREE I nvoice 2160 EAST 116TH STREET DEC �F� U zone CARMEL, IN 46032 li t I J Date Invoice 12/3/2007 1842 Bill To i CARMEL CLAY PARKS REC aEC �f z�37 1235 CENTRAL PARK DR. E. CARMEL, IN 46032 J P.O. No. Terms Due Date Account Net 30 1/2/2008 7421 Description Amount SEASONAL (see attached) 65.80 Business Member Discount -6.58 YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS. Subtotal $59.22 Sales Tax (6.0 $0.00 Total $59.22 Phone Fax 317 848 -1700 317 -848 -0500 4 1--��} The Party Tr� lf R H A SE ORDER at Merchants Square e,I l �2 2160 East 116th Street TA SHIP TO. Carmel. IN 46032 (317) 848 -1700 v1Y .4 �5 Fag: (317) 848 0500 A�D p� 1 �/i ADDRESS 1 lY� S A �C J L E CI S T 'y- CIS' T I. Y 001004941646200I8217 DATE DATE REQUIRED CIS HOW SHIPPED REQ. t Description SKU N Amount �1—c- RED FESTOONING 078178 6.99 N 1 GREEN FESTOONIN 078175 6.99 N QUANTITY DESCRIPTION HOLIDAYGREEN24C 006723 2.99 N 1 RED TSSU 126259 2.75 N RED TSSU 126259 2.75 N 2 HOLIDAY6REEN24C 006723 2,99 N 3 SNWFLK.STRING 124706 6.99 N SNOWFLAKE CO AS 073678 2,90 N 4 disc Green 1600 022817 7,98 N 5 2 3.99 RED1600ZBOWLS 022816 11.97 N e 3 3.99 7 VERY MERRY 107538 10.50 N 3 3.50 8 Cust Discount 10.00-% 6.58- 9 10 TOTAL SALE 59,22 Check 59.22 11 T O T A L T E N D E R 59.22 12 1113012007 11:05:20 AN 004 018217 13 Assoc: Kara Harrier 14 TRAINING 15 +REPRINT +a 16 CUSTOMER 40007421: 7ax4 0031201550020• 17 Emily Randall 18 CARMEL CLAY PARKS AND RECREATI 1235 Central Park Dr. E. 1s Carmel, IN-'46032 20 848 -7275 [22 1 NO RETURNS OR EXCHANGES ON f`ntifuMF s err..c na uer� IMPORTANT PLEASE SEND IES OF YOUR INVOICE WITH PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORIGINAL E31 L O G. INVOICES PACKAGING, ETC. Pur I i PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE TO COMPLETE ORDER BY DATE SPECIFIED. ORIGINA THE PARTY TREE I Invoice 2160 EAST 116TH STREET I AI CARMEL, IN 46032 0 2 Date Invoice 1 G 12/7/2007 1846 Bill To CARMEL CLAY PARKS REC 1235 CENTRAL PARK DR, E. CARMEL, IN 46032 DEC .p 3 2007 BY: P.O. No. Terms Due Date Account Net 30 1/6/2008 7421 Description Amount PARTY SUPPLIES {see attached) 235.72 Business Member Discount -23.57 YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS. Subtotal $212.15 Sales Tax (6.0 $0.00 do u 2 3 4 u3 Total $212.15 Phone Fax 317- 848 -1700 317- 848 -0500 Description SKU 4 Amount WHITEPKGDBALL00 0015 5.97 N 3 1.99 BABYBLUEPKGDBAL 003908 5.97 N 3 1.99 SILVERPKGDBALLO 003125 7.96 N 4 1.99 V PRINCESS TIARA 063310 8.33 N P URCHASE R ®ER 7 1.19 GLITTER TIARAS 063311 26.46 N FO SHIP--TO 54 0.49 SILVER FORK 128926 5.25 N ADDRESS l ADDRESS 3 1.75 SILVER 907 CUP 128942 6.58 N CITY, STATE, ZIP 2 3.29 f CITY, STATE, ZIP I WHITE 9OZ CUP 128917 13.16 N 1 (Z DATE DATE REQUIRED TERMS HOW S IPPED RE q 3.29 50L'T WHITE FORK 128896 3.49 N WHITE PLS 7" PL 128908 p 8.85 N 3 2.95 QUANTITY DESCRIPTION SILVER 7" PLATE 128947 7.47 N 1 1 3 2.49 2 SNWFLK SM BAG 107171 9.00 N 4 2.25 s SNOWFLAKECRYSTA 035748 6.30 N 4 3 2.10 SNWMN LNTRN GIRL 107068 3.75 N 5 WINTER SKY BCKD 134521 11.85 N 6 SNOWY NIGHT WAL 124051 18.50 N WNTR TBL DEC KI 124708 24.99 N CMAS SCENE 124080 4.50 N 8 CMAS SNFLK VAL 134457 5.99 N ICICLE ROLL 114998 7.45 N 9 SNOWFLAKE CO AS 073678 2.90 N 0 a SNOWFLAKESTRING 049960 6.60 N 4 1.65 1 PKTISSUESNOWFLA 007734 6.60 N 2 G 4 1.65 3 3,. SILVERSNOWFLAKE 007741 4.80 N 3 1.60 SILVERSNOWFLAKE 007741 4.80 N 5 3 1.60 PRISM SNOWFLAKE 095759 5.94 N 6 3 1.98 7 PRISM SNOWFLAKE 095759 5.94 N 3 1.98 8 15 "SNOWFLAKE 022435 0.79 N 9 15 "SNOWFLAKE 022435 2.3.7 N 3 0.79 0 15 "SNOWFLAKE 022435 1.58 N 11 2 0.79 15 "SNOWFLAKE 022435 1.58 N 2 2 0.79 IMPORTANT Cust Discount 10.00 23.57 PLEASE SEND. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORIGINAL BILL T O T A L S A L E 212.15 INVOICES PACKAGING, ETC. ;PUR HASING AGENT PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE TO COMPLETE ORDER BY DATE SPECIFIED.` tadww ORIGINAL 131 1f� V10I.- THE PARTY TREE Invoice 2160 EAST 116TH STREET 1N 46032 I i Q np Date Invoice CARMEL, SAN l 9- n I 12/13/2407 1854 Bill To F EC' CARMEL CLAY PARKS REC 1235 CENTRAL PARK QR. E. �e�7 CARMEL, IN 46032 P.O. No. Terms Due Date Account Net 30 1/12/2008 7421 Description Amount PARTY SUPPLIES (see attached) 10.32 Business Member Discount -1.03 YOU MAY TAKE DISCOUNT ONLY IT INVOICE IS PAID WITHIN TERMS. Subtotal $9.29 Sales Tax (6.0 $0.00 Total $9.29 Phone Fax 317- 848 -1700 317 -848 -0500 ._s..._�_. The Party Tree PURCHASE R® E1® at Merchants Square Mall 2160 East 116th Street TO SHIP TO Carmel. IN 46032 ADDRESS (317) 848 -1700 a ADDRESS Fax: (317) 848 -0500 CITY, STATE, ZIP E r SALE CITY, STATE, ZIP DATE DATE REQUIRED TERMS HOW SHIPPED REQ. 00100494276152019560 (Z� Description SKU Amount 4CT FUCHSIA BEA 092417 1.29 N OUANTlTY DESCRIPTION 4CT BLUE BEAD 092418 1.29 N 1 4CI GREEN BEADS 096749 1.29 N 2 ACT PURPLE BEAD 096748 1.29 N 4CT SILVER BEAD 125899 1.29 N s 4CT FUCHSIA BEA 092417 1.29 N 4 4CT BLUE BEAD 092418 1.29 N 4C) RED BEAD 092416 1,29 N 5 Cust Discount 10.00 1.03- 6 TO TAL SAL E 9,29 Check 9.29 8 TOTAL TENDER 9,29 3 1211112007 2:46:01 PM 004 019560 o Assoc: Meghan Girt 1 4 t 4 TRAINING «e CUSTOMER #0007421: 3 E Tax# 0031201550020 Emily Randall 3 CARMEL CLAY PARKS AND RECREATI 1235 Central Park Dr. E. Carmel, IN 46032 848 -7275 I NO RETURNS OR EXCHANGES ON COSTUMES. MASKS, WIGS. OR HATS ALL 50% OFF RED SLASHED ITEMS r FINAL SALE! I IMPORTANT PURCHASE ORDER NUMBER MUST APPEAR ON ALL PLEASE SEND PIES OF YOUR INVOICE WITH INVOICES PACKAGING, ETC. ORI_ G�ALIBIL LADING. PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE PURC AS GENT TO COMPLETE ORDER BY DATE SPECIFIED. ORIGINAL 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. The Party Tree Date Due 2160 E. 116th St. Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/07 1820 daddy /daughter dance 125.07 11/19/07 1825 balloons 121.50 11/19/07 1826 balloons 19.53 11/19/07 1827 birthday party supplies 54.68 12/3/07 1841 christmas decor 292.66 12/3/07 1842 christmas decor 59.22 12/7/07 1846 daddy /daughter dance 212.15 12/13/07 1854 beads 9.29 12/10/07 1851 balloons 44.77 Total 938.87 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 The Party Tree 2160 E. 116th St. Carmel, IN 46032 In Sum of 938.87 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or NVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 104 1820 4239039 125.07 1 hereby certify that the attached invoice(s), or 1047 1825 4239039 121.50 bill(s) is (are) true and correct and that the 1047 1826 4239039 19.53 materials or services itemized thereon for 1047 1827 4239039 54.68 which charge is made were ordered and 1047 1841 4239039 292.66 received except 1047 1842 4239039 59.22 1047 1846 4239039 212.15 1047 1854 4239039 9.29 1047 1851 4239039 44.77 4 -Jan 2008 nature 938.87 Business Se Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund