HomeMy WebLinkAbout160629 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $203.89
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 160629
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 ACCT 350 203.89 REPAIR PARTS
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WI °I,J T E :-S AC:E HARDWARE WITEYS ACE: HARDWARE
7S! a_. RANGELINe RD. �1 S. 'F,ANGELINE RD.
PHONE:: 846• -2475 PONE 646- 2475
CARMEL IN 46032 EL IN46032
DATE CUSTOMER NO. DATE CUSTOMER NO.
05/1-41/06 O00250 t 05 /31 /00 000350
x
STATEMENT i STATEMENT,
RETAIN, 'HIS; PORTION FOR YOUR WOR09 E
w PLEASE RETURN THIS
PORTION WITH YOUR R PAY�lIi ENT
CITY Of CARMEL FIRE***j
DEFT x x x
2 CIVIC SQUARE
CARMEL. IN 46032
i
i
D SC TI NT V N AMOUNT
..ti
5400389 041508 .I NVO I C:E PAID REF•.# 1 9 666 1.07. 14r '35400389 107 14
.:154.80514 041108 INVOICE PAID FIEF#157666 43,06 j 5480514 43.86
35400605 041508 INVOICE PAID FIEF"# 159666 16.:0 i x5480605 1608
35481760 041708 INVOICE F'AIU REF- #15'9666 17.98 i 5401760 17.98
354f 2245 041808 NET INVOICE: PAID FIEF• #159666 39.24 I 35402245 39.24
35485223 042208 INVOICE: PAID REF#159666 14.48 1 35485223 14.48
35405299 042200 INVOICE: PAID REF#159666 3.60 I 35485299 3.60
5486135 042308 INVOICE PAID REF #159666 57.70 Z 35436135 57.70
35466248 042308 ]INVOICE PAID FIEF'# 159666 25.25 b 5406240 25.25
35486900 042408 INVOICE PAID 'REF #159666 23.06 k 35406900 23.06
35487091 042408 INVOICE PAID REF0159666 54.98 Q 35487091. 54.98
5497232 050708 INVOICE 18.70 05497232 18.78
35497517 050700 INVOICE 4.45 y 35497517 4.45
35502342 051300 INVOICE 29.97 35502342 29.97
35502829 051400 INVOICE: 42.44 .:550282 42.44
355081.18 052008 .INVOICE: _;2.96 35508110 32.96
35506493 052100 ]INVOICE: 1.08 3550849a 1.06
::55508652 052100 INVOICE .60 j 055 00652 .60
30508072 052106 INVOIC.E. 53.53 .5508872 53.52
5510195 052308 INVOICE 10.49 35510195 10..49
55 052708 INVOICE: 9.59 35513023 9.59
159666 052908 PAYMENT 408.10- i 159666 400.10
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
PLEASE PAY
THIS
NET A,1.5X (18% ANNUALLY) SERVICE: WE WILL.
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CARMw'L IN 4603
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DATE CUSTOMER NO
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S'TA'TEMENT
M. I�&AIN PORTION FOR YOUR RECORDS
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CITY O1= CARMEL. .FIREx.xx
DEPT x.�x
2 CIVIC 'SQUARE
C:ARMEL. IN 46032
INVOICENO DATE e DESCRIPTION x AMOUNT
IEDUCT •O.:=9 .FO PAYMENT OF 183.50 IF PAID Lt ;1st
COME T ACC FO ALL OF' YOUR
SUMMER PROJECT NEEDS.
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER °COQ
203.09 00 a� 0 L O::I.89
A -1 .5% (18% ANNUALLY) SERVICE: FEE W7:LL
B CHARGED TO ALL !FAST DUE INVOICES
W" I _r E T c -3' d=4 9:4 FR n W A R
7 Z3 I. E3 RC (31 0 X INJ EE RID
c__ 9=4 R m EE. 0— I r%J -e+ F,= k a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35513823 22 05/27/08 11:06:13 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
BOB VAN VOORST MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
M FA 4 -Q71 ST P ub5 511 b
1\1 I b
4 *56 FASTNERS. BOLTS. SCREWS. T .400 1.60
HOUSE 9.59 TAXABLE .00
TAX 00
NON-TAXABLE 9.59
9.59
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
r FEE 1!:4 C-; E=_ n- FR r-) W P) FR EF_
C� iPli G FZ M I 1 INA
1 -:1
4 Z*. p 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HI )USE 35508493 21 05/21/08 10:14 :26 000350
B I LL TO SHIP TD.
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** D E P T.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL I N 46032 CARMEL. IN 46032
P L I R CHASE R4 C A S H I E R PO TERMS: SALESMAN:
BOB VAN VOORST 01-BA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 *56 FASTNERS, BOLTS, SCREWS, T .2 1.08
tluub vis W 0
TAXABLE
0
TAX
NON-TAXABLE
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
_7 _3 1 E3 FR C:4 Tr%4 U3 E_= 0-- 1 0* FEE IR. n_
Ca f- II F;t M F= L_ 1 P4 -4 1211 Z3 ;2=-*
.4.01
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35508652 21 05/21/08 12432:19 000350 1
BILL TO- SHIP TO-
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL .IN 46032 CARMEL.
IN 46032
P(JRCHASER. CASHIER: Flo TERMS: SALESMAN:
BOB VAN VOORST OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
TNERS, BOLTS, SCREWS, T 1 +50 .45
*56 FASTNERS, BOLTS, SCREWS, T .150 .15
HOUSE .60 TAXABLE .00
TAX .00
NON-TAXABLE .60
S
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
dE&
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35508872 21 05/21/08 15:32:13 000350 J.
BILL TO.- SHIP TD-
CITY OF CARMEL FIRE*** CITY OF CARMEL. FIRE***
DEIDT. DEIDT.
2 CIVIC SQUARE 92 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
P RCHASERa CASHIER- Po TERMS-. SALESMAN:
SCOTT 0 OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
0 Mki
4007795 BLK 90DEG ELL I" T 1. 1
4069084 BLK, BUSHING 3/4XI/2" T
45123 BLK NIPPLE IX2--1/2 T 1.530 1.51
45123 BLK NIPPLE 1X2-1/2 T 1.530 1.53
4007878 BLK TEE I" T 2.760 2.76
4007795 BLK 90,I)EG ELL I" T -1.980 1.98
41.61238 BALL VALVE I" FPT T 13.960 13.96
43973 BLK NIPPLE'J.X6 T 2.820 2.82
45692 IX36" BLACK PIPE TBE T 8.140 a. 14
'I T 8.140 8.14
45692 1X3 1" BLAC-/, PIPE TBE
41007829 BILK REDUCER 3/4XI/2" T .960 1.96
.00
TAXABLE
.00
TAX
NON-TAXABLE
_75 �54
SUB-TOTAL
X
ME THE ABOVE IN GOOD CONDITION
TOTAL
E3 F;Z S= C.3 E-=- I_ 1 P,A F-=
.el Z-3 1
IF, 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3551.01.95 20 05/23/08 10:51:14 000350 1
BILL TO: SH 1 1"' TO.-
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2' CIVIC SQUARE
rr�pmpl T KI p Thl bA0_
P[JRCHASER.2 CASHIER.-- ---P TERMS: SALESMAN:
T( NY COLLINS KIM
QUANTITY ITEM NUMBER DESCRIPTIO PRICE/UNIT AMOUNT
24534 24" 3-VIAL ALUM LEVEL T 10.490 10.49
HOUSE 9.0. 49 TAXABLE .00
TAX .00
NON-TAXABLE 10. 49
SUB-TOTAL 10.49
X
85TcTvrmD ABOVE IN GOOD CONDITION TOTAL 10.49
7;3 1 E3 R Cl M C3 E: L_ I M
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA G E
Ha ic;F :3F 1 1 A PA o LA yl Wl� 5 0
5/ l5!pA!
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
JACE PLATT SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
33175 IN-LINE COUPLER IVY T 21.990 2.99
32079 PHONE EXTEN CORD 25 IVY T 8.990 8.99
32079 PHONE EXTEN CORD 25 IVY T 8.990 8.99
1 7118573 AMES DLX HOSE HANGER POLY T 11.990 11.99
HOUSE 32.96 TAXABLE .00
TAX .00
NON-TAXABLE 32. 96
SUB-TOTAL 32.96
X__ 2,QZ5d +1, C (.S
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 32.96
W "Y T FE T c-=; 9:4 f4 FR n W f4 FR
7Z3 1 E3 FZClMC3E=L_ I MU_ R13
�F4RMEZR 1 P4 Z+ 10 Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
HOUSE 35502829 22 05/14/08 10:44:32 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEF-
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
RICHARD DUFEK MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I vir-:Vl 7112 1 RGE SUPIRES i -UU I Lt. I I I If+. d 1416 14.E4
1 3102050 SURGE SUPRESS 7-OUTLET T 14.240 14.24
1 3102027 SURGE SUPPRESS 7-OUTLT T 13.960 13.96
HOUSE 42.44
TAXABLE
TAX
E .44
NON-TAXABLE
SUB-TOTAL
X g
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
w" I _T FEE a 1 C4 c� IE= A -Q CSI FR ID w IF) IFS E=
7 3 1 �•y F
p FR r-4 9'x•9 C e p I� 0 fi I E R I D
r_ S 11 11 IL_ .moo H -4- C Q� +3 IL`s
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35497517 21 05 /07 /08 13:19:11 000350 1
BILL TO: SHIP TO
CITY OF CARMEL FIRE- CITY OF CARMEL FIRE***
DEPT.*** DEFT.
E CIVIC SQUARE CIVIC SQUARE
CARMEL Ihl 46032 CARMEL IN 4E032
Pl RCHASER o CASH I ER e P'0 #w e TERMS: SALESMAN
BOB VAIN VOORST OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 23121 TAP IOX2A.NC T 3.690 3.59
4 #56 'F A,( BOLTS, SCREWS, T .190 .7E
HOUSE 4.45 TAXABLE .00
TAX 00
NON TAXABLE 4.45
SUB -TOTAL 4.45
X v1
RECEIVED THE ABOVE IN GOOD CONDITION 4. 4 c5
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3549723 PIA 05/M7/iAS IAA-20- 14 1220350
BILL TO: SHIP T0;
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE**-*
DEPT.*** DEPT.***
CIVIC SQUARE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46 1 ZI32
PlRCHASERa CASHIERd PO #a TERMS: SALESMAN:
BOB VAN VOORST KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
#56 FASTNERS, BOLTS, SCREWS, T 4.00 81Z1
*56 FASTNERS, BOLTS, SCREWS, T .400 .80
1 H829720 18 -8 STOP NUT USS 1/4 -20 T 7.690 7.69
7.
2089910 RE BLADE 6" 10/14T PK2 T 9.490 9.49
3
ROUSE 18. 78 TAXABLE .00
TAX .00
18. 78
NON TAXABLE
18. 78
SUB -TOTAL
X v
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
w u__Q I _T_ EZ� C C4 lE___ 6=11 FR r3 w 6=I! IFS
E3 DR 0::4 M IFE F= 0- 1 UNJ lE_= R n
c� fr4 I:R m I pq -4 C-1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P AGE
HOUSE 35502342 28 05/1.3/0S 15:18: 0OIZ1350
RECEIPT REPRINT
BILL TO: SHIP TO:
CITY OF CARMEL- FIRE*** CITY OF CARMEL FIRE***
DEP DEp*
2 CIVIC SQUARE
2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PIACHASER. CASHIER: PO #n TERMS SALESMAN:
J i M URN ITEM NUMBER S Ili E L L E I b H DESCRIPTION PRICE/UNIT AMOUNT
7160443 ROUNDUP EXTEND CONIC 3202 T 29.970 29.97
TAXABLE
1-40USE 29.97 [710
TAX
['A 171
NON-TAXABLE
SUB-TOTAL
r 47
X 1114
FIECEIVED THE ABOVE IN G OD CONDITI
TOTAL 29-97
WHIT ,'SCE: 44ARIWARE WH ITE'S ACE: Ott RDWARr
r;t 44 EEI li: it i 1 S.- r( 1141, T4 1
r1�4°1EC
IN 41032 I..ARMEL. INK0P2
DATE CUSTOMER NO. t)ATE CUSTOMER NO.
05/01/0 000..50 05/31/00 )00a50
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RETAIN TH IS PORTBOft4 FOR YOUR RECOR ®S e k �+1� gy �l THIS 4
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3A,l.MtMt•:'1 ..i l r..� Y ;1.v.r.M, f4 .it�/X F. CIF 7 Iti.h e PORTION WITH VOUR,Pk, MENt
CITY OF t:ARME4_. F•:I:RE
2 CIVIC SQUARE
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INVOICE NO.. s
DATE DESCRIPTIQJJ� a`AMOUNT INVOICE NO ;AMOUNT
r/ R •_ill YJ•Y•J.1.' C7 l i I. i i Y 1, :1 Id 1 PI .1 L llt i ,'Y r /4.11, "a
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b ':`V �4.'��.TTi 34:1 ix u�r�- 0017 r� �r.. r J 'd t��)'
�'_t! r�4051:4 ,,'O4 ��.74�3 7:;�IMI0 k.: �}w� st :s;.a4e0•_� 14 4
7 "14CO �O i 041.`iJ0 I :dd+�CD1:CE d 1:Ti'�4�ET 4�dri 1.4 S 3548060 T6.38
'.148176b 041708 14VCIlt..E! PAID ..�'4.C..I y 3 1 y F1. °li 1.7 98 35481760 1.7'. 8
35482245 .041.80 MET Ttat1OI 4.: �^11.D �'��.1 8 9.24 4 9.24
35405 0 22 INVOICE PAID RE::d° 14. 3 5 485 2 23 14.48
0 4 ,S 2 00 INVO P AID R ?5 60
354061 2• S INVOIC P I 1 F 5 r} J/ 57 Z 0
.:Y �a 1� r .1. ><.I 0...1 .I •_I) IJ 57.
354862 042 300 I NVOI CE: G t.. 25 25 J 3 cif 5
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Q540693 04 400 INVOsI(: E PAID i „i4!"F##1'�'�''� 86 K 35406900 -06
:_I 4870:'k 042400 INVOICE PA1`r ".F.E:'' 5 4. 90 o 5407091 54.98
3 0 ._10 f 0 8 z I 1 1:� 35497232 110) CJ
@549 0 5 0708 INVOICE 4
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35510175 05 INV {a 1. ",E 1.0.4^' .��;�;1(71.n�1 Lyfl' 4,01 y,.
"Y' 355 13023- L0._, 6:.10c, INVOICE
909 15513 t Iy
A59666 0 °i;~` 08 PAYMENT 408.197 1"i`•i 666 468.10"
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CURRENT 30 DAYS m DAYS N DAYS OVER Sl o l °CXI� %mi °C'.ff
UUN I .LI9UUL L) N N L X 1"'fWI:;L. f PLEA PA Y
THIS
.T. .'!r!�: KIPT• n 1 Y$ D rl r T I I T 1 u 6 AMOWNT I
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STATEMENT" STATEME T'
.ee.
RETAIN TC�1$'POiRI'90N" ®UR
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CURRENT 30 DAYS 60 DAYS 90 DAYS &OVERC> lL
20. 09 a a00 a UO 2 0'l_ 69 PLEASE PAY 2,0:{a
THIS —C' 1 lane I.r e•IC.. -�Irr 1,,411 AMOUN
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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))
Misc. Repair Parts $203.89
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
VOUICHER NO. WARRANT N
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$203.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
r,,� 3SU
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 370.00 $203.89 1 hereby certify that the attached invoice(s), or
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
C /Z
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund