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Home My WebLink About159638 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO 6 CARMEL, INDIANA 46032 CHECK AMOUNT: $2,248.89 PO BOX 669020 DES MOINES IA 50368 -9020 CHECK NUMBER: 159638 CHECK DATE: 5114/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 481.52 6032301200182572 601 5023990 7.38 6035301202510622 651 5023990 511134 400.00 6035301202510622 6.52 5023990 511134 1,359.99 6035301202510622 r i W SUFMC9 ti 4 BUSINESS ACCOUNT Previous Balance 322.07 Closing Dale 04/18/08 Payments 322.07 Next Closing Date 05/19/08 CARMEL UTILITIES Credits 0.00 Payment Due Date 05/13/08 TREASURER OFFC Purchases 1,767.37 760 3RD AVE SW Debits 0.00 Current Due 1,767.37 CARMEL, IN 46032 -2072 FINANCE CHARGES 0.00 Past Due Amount 0.00 Credit Line 10,000 Late Fees 0.00 Minimum Payment Due 1,767.37 Credit Available 8,232 New Balance 1,767.37 CURRENT ACTIVITY APR 3 GOODS AND SERVICES WESTFIELD IN 7.38 TOTAL 6035301202515605 $7.38 APR 14 GOODS AND SERVICES WESTFIELD IN 1,759.99 TOTAL 6035301202515704 $1,759.99 PAYMENTS, CREDITS, FEES, and ADJUSTMENTS MAR 20 PAYMENT REF P91940OF009SVVNOQ 81.63 APR 17 PAYMENT REF P919400FW09XPYR9K 240.44 FINANCE CHARGE SUMMARY Current Billing Period Previous Billing Period Balance Daily Days in ANNUAL Balance Daily Days in ANNUAL Subject it) Periodic &Ihng PERCENTAGE Subject to Periodic Billing PERCENTAGE Finance Charge Rate Period RATE Finance Charge Rats Period RATE REGULAR REVOLVE CREDIT PLAN 01 00 00000 so o. 0o o. 00 00000 29 0.00 This Account Issued by Citibank (South Dakota), N.A. CUSTOMER SERVICE 1-BOO-559-8232 FAX NUMBER 1- 801 779 -7425 Make checks payable to: TRACTOR SUPPLY CREDIT PLAN Payment must be received by 5:00 p.m. local time on Payment Due Date. yment,[uepa# W 0 a y Itlnim a Flue Atnaunt rte v ePa tert �W, 05/13/08 1,767.37 1,767.37 FOR PROPER CREDIT, PLEASE WRITE 6035 3012 0251 0622 ON CHECK AND ENCLOSE WITH THIS STUB. Mail Payments to: Make Address Changes Below 0001474 Dept.30- 1202510622 CARMEL UTILITIES B TRACTOR SUPPLY CREDIT PLAN TREASURER OFFC xrRz PO BOX 689020 760 3RD AVE SW DES MOINES IA 50368 -9020 CARMEL, IN 46032 -2072 IrLlelle��e�IleellerLel, leLrll eeeIJlle�rrel�IlLerlelel III 1111IIr, 111111, Il11el1Ie1I1Illee1Iu�IuI�II�IrrI�L��II�eI 60353012025106220 17673700000000176737 BUSINESS ACCOUNT CURRENT ACTIVITY MIN tan n Customer Service and Billing Errors address: PO Box 689161, Des Moines, IA 50368 -9161. CARD AGREEMENT INFORMATION UPDATE. PLEASE KEEP THIS NOTICE. We are adding an optional Pay by Phone Service. This service is disclosed in the following new section which we are adding to your Card Agreement: "Optional Pay by Phone Service. You may request to make your payment by phone using our optional Pay by Phone Service. Each time you make such a .r you agree to pay us the amount shown in the Pay by Phone section on the back of the billing statement. Our representatives are trained to tell you this amount if you decide to use this optional Pay by Phone Service." DEPT.30 1202510622 JIM HAAG w buirrI61 dr® PO BOX 689020 1 CIVIC S0 BUSINESS ACCOUNT DES MOINES IA 50368 -9020 Payment Due Date: 05/13/08 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP TO; INVOICE: SHIP TG: INVOICE: 431000828349010 431000831119010 Purchase Order: Purchase Order: 40308 511134 AMOUNT DUE: 7.38 AMOUNT DUE: 1,759.99 Store: 574000431 INVOICE DATE: 04/03 /08 Store: 574000431 INVOICE DATE: 04/14 /08 SHEET MTL IBM 16GA 3587441 1.00 7.38 7.38 TILLER 5FT PTO DRIVEN 2127109 1.00 1,359.99 1,359.99 FERTILIZER SPREADER 2118427 1.00 400.00 400.00 SUBTOTAL 7.38 TAR 0,00 SUBTOTAL 1,759.99 SHIPPING 0.00 TAX 0.00 SHIPPING 0.00 TOTAL 7.38 TOTAL 1,759.99 Please Direct Inquiries to: Phone: 800 -559 -8232 Fax: 801- 779 -7425 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)„ ACCOUNTS PAYABLE VOUCHER c CITY OF CARMEL j 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 306840 TRACTOR SUPPLY CO Purchase Order No. P.O. Box 689020 Terms Des Moines, IA 50368 -9020 Due Date 5/9/2b08 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2008 4310008283 $7.38 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 J 7 Date Officer ';�-)UCHER 081751 WARRANT ALLOWED 3 06840 IN SUM OF TRACTOR SUPPLY CO P.O. Box 689020 Des Moines, IA 50368 -9020 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR. Board members PO INV ACCT AMOUNT Audit Trail Code 43100082834 01- 6200 -06 $7.38 Voucher Total $7.38 Cost distribution ledger classification if .claim paid under vehicle highway fund page 1 of 3 Tx 7 D 13 0 00 9 0 wsumyco- BUSINESS ACCOUNT 14C.CQl,EMSUMMAR�Y f? 3112 �U259 G22 w yw Previous Balance 322.07 Closing Date 04/18/08 Payments 322.07 Next Closing Date 05/19/08 CARMEL UTILITIES Credits 0.00 Payment Due Date 05/13/08 TREASURER OFFC Purchases 1,767.37 760 3RD AVE SW Debits 0.00 Current Due 1,767.37 CARMEL, IN 46032 -2072 FINANCE CHARGES 0.00 Past Due Amount 0.00 Credit Line 10,000 Late Fees 0.00 Minimum Payment Due 1,767.37 Credit Available 8,232 New Balance 1,767,37 CURRENT ACTIVITY APR 3 GOODS AND SERVICES WESTFIELD IN 7.38 TOTAL 6035301202515605 $7.38 APR 14 GOODS AND SERVICES WESTFIELD IN 1,759,99 TOTAL 6035301202515704 $1,759.99 PAYMENTS, CREDITS, FEES, and ADJUSTMENTS MAR 20 PAYMENT REF P91940OF009SVVNOQ 81.63 APR 17 PAYMENT REF P919400FW09XPYR9K 240.44 FINANCE CHARGE SUMMARY Current Billing Period Previous Billing Period Balance Daily Days in ANNUAL Balance Daily Days in ANNUAL Subject to Periodic Blhng PERCENTAGE Subject to Periodic Bilking PERCENTAGE Pinance Charge Rate Period RATE Finance Charge Rate Period RATE REGULAR REVOLVE CREDIT PLAN 0.00 .00000 30 0.00 0.00 .00000 29 0100 Thrs Account Issued,by Ct (South Dakota N A- CUbI OMEFi SEFIVICE.. 60G =55y d w page 2 of 3 T W SUMyco- BUSINESS ACCOUNT CURRENT ACTIVITY ��Trattaaction�� Customer Service and Billing Errors address: PO Box 689161, Des Moines, IA 50368 -9161. CARD AGREEMENT INFORMATION UPDATE. PLEASE KEEP THIS NOTICE. He are adding an optional Pay by Phone Service. This service is disclosed in the following new section which we are adding to your Card Agreement: "Optional Pay by Phone Service. You may request to make your payment by phone using our optional Pay by Phone Service. Each time you make such a request, you agree to pay us the amount shown in the Pay by Phone section on the back of the billing statement. Our representatives are trained to tell you this amount if you decide to use this optional Pay -by Phone Service. 8:76 Remit To: Bill To: Page 3 or 3 TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301202510622 IWTOK DEPT.30 1202510622 JIM HAAG ®SUMYCa PO BOX 689020 1 CIVIC SQ BUSINESS ACCOUNT DES MOINES IA 50368 -9020 Payment Due Date: 05/13/08 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP TO: INVOICE: SHIP TO: INVOICE: 431000828349010 431000831119010 Purchase Order: Purchase Order: 40308 511134 AMOUNT DUE: 7.38 AMOUNT DUE: 1,759.99 Store: 574000431 INVOICE DATE: 04/03 /08 Store: 574000431 INVOICE DATE: 04/14 /08 SHEET MTL 18X6 16GA $587441 1.00 7.38 7.38 TILLER 5FT PTO DRIVEN 2121109 1.00 1,359.99 1,359.99 FERTILIZER SPREADER 2118427 1.00 400.00 400.00 SUBTOTAL 7.38 TAX 0.00 SUBTOTAL 1,759.99 SHIPPING 0.00 TAX 0.00 SHIPPING 0.00 TOTAL 7.58 TOTAL 1.759.99 Please Direct Inquiries to: Phone: 800- 559 -8232 Fax: 801- 779 -7425 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) t 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 306840 TRACTOR SUPPLY CO Purchase Order No. Terms PO BOX 689020 Due Date 5/8/2008 DES MOINES, IA 50368 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/2008 4310008311' $1,359.99 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 085397 WARRANT ALLOWED 306840 IN SUM OF TRACTOR SUPPLY CO PO BOX 689020 DES MOINES, IA 50368 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code b6� 5- '30 l';� a) IS 0.6az 43100083111 02- 2308 -00 $1,359 -99 iaeprecfation i 6i:��02.DS v �IDD.CXJ r 7 5131' Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund page I of 3 Tx 7 D1131ift TO ®SUMYC° BUSINESS ACCOUNT AY c T OM.11AAN W 1i' Y 31 2 O�iII �i iT L�. y Pt Previous Balance 969.34 Closing Date 04/18/08 Payments 293.06 Next Closing Date 05/19/08 CARMEL UTILITIES Credits 0.00 Payment Due Date 05/13/08 ACCOUNTS PAYABLE Purchases 481.52 3450 W 131ST ST Debits 0.00 Current Due 481.52 WESTFIELD, IN 46074 -8267 FINANCE CHARGES 0.00 Past Due Amount 676.28 Credit Line 5,000 Late Fees 0.00 Minimum Payment Due 1,157.80 Credit Available 3,842 New Balance 1,157.80 CURRENT ACTIVITY �Transactttin LoCatlont �32 s 3 �117Q4Iltt' �QS�GE�I1t1071,., M E. APR 7 GOODS AND SERVICES WESTFIELD IN 104.86 TOTAL 603530- 120.0201083__ $104 -.86 MAR 31 GOODS AND SERVICES WESTFIELD IN 259.86 APR 15 GOODS AND SERVICES WESTFIELD IN 116.80 TOTAL 6035301202814891 $376.66 PAYMENTS, CREDITS, FEES, and ADJUSTMENTS MAR 20 PAYMENT REF P91940OF009SVVNOW 293.06 FINANCE CHARGE SUMMARY Current Billing Period Previous Billing Period Balance Daily Days in ANNUAL Balance Daily Days in ANNUAL Subject to Periodic Billing PERCENTAGE Subject to Periodic Billing PERCENTAGE Finance Charge Rate Per RATE Finance Charge Rate Period RATE REGULAR REVOLVE CREDIT PLAN 0.00 .00000 3o 0.00 0.00 .00000 29 0.00 '3ir.- Y ,..,;.::..aa� •.t ..�_r.». r .,r;�Rff znzr� rd4 �n-+n. rn 7uo Remit To: Bill To: Page 3 or 3 TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200182572 R� ,0EPT.30 1200182572 SEAN WHITLOW 19'sumycO PO BOX 689020 130 1ST AVE SW BUSINESS ACCOUNT DES MOINES IA 50368 -9020 Payment Due Date: 05/13/08 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP TO: INVOICE: SHIP TO: INVOICE: 431000829276010 431000827714010 Purchase Order: Purchase Order: 40608 033008 AMOUNT DUE: 104.86 AMOUNT DUE: 259.86 Store: 574000431 INVOICE DATE: 04107 /08 Store: 514000451 INVOICE DATE: 03/31 /08 GW 50LB NORTH BG QUICK 6854009 1.00 52.43 52 -43 TRKBK ALUM LP SGL FS XD 1091753 1.00 259.86 259.86 GW SOLB NORTH BG QUICK 6854009 1.00 52.43 52 -43 SUBTOTAL 259.86 SUBTOTAL 104.86 TAX 0.00 TAX 0.00 SHIPPING 0.00 SHIPPING 0.00 TOTAL 259.66 TOTAL 104.66 SHIP TO: INVOICE: 431000831400020 AMOUNT DUE: 116.80 Store: 574000431 INVOICE DATE: 04/15 /08 SPECIAL ORDER ARTICLE 0222220 1.00 116.00 116.80 SUBTOTAL_ 1.I6 00_ TAX 0.00 SHIPPING 0:00 TOTAL 116 -00 Please Direct Inquiries to: Phone: 800-559-8232 Fax: 801- 779 -7425 REMIT,TSC,.BUSINESS ACCOUNT PAYMENTS TO: TRACTOR SUPPLY COMPANY A`.! P.O. Box 9020 Des Moines, IA 50368 -9020 TSC TEAM MEMBER TO COMPLETE please include 16 Digit Account Number 6035 301# NAME ADDRESS CITY STATE I ZIP PHONE CUSTCIVIER TO' ^COMPLETE CERTINCATE:OE;EXEMPTION: GENERAL EXEMPTION.STATI MEN The undersigned certifies The,undersigned party.' certifies their exemption; from campllance with the agricultural' 1s.li,t payment of. sales: and use tax -on tangible personal' sales:tax.exemption law of the state property 'as .indicated below and /or purchaser. is indicated' below and tande'rstands; and agrees with the General engaged ;in the business of agricultural production of F, resale and /or uses aquaculture of floriculture for ExStatement-at emption r19, It and i' food or fiber, horticul `'he farm machinery, equipment or the applicable statement of •the s respect state printeo: on..,the other •agricultur'61 production 'items purchased free of reverse side oftfis- form. tax, as,_defined by state law, and-as indicated below. PRODUCT IS TO BE USED IN THE FOLLOWING', Ttie undersigned party further certifies they STATE: W, understand they may be liable for payment of all taxes .(REQUIRED) due on the purchase-price for the goods +allowed by icaptlons Georgia New York: Kentucky COMPLETE�REVERSE SIDE) state should'such goods•be used'or'consumed In a taxable, manner "defined+by, state laws, PURCHASER 'ISENGAGEDlN.(R£QUIRED) Under penalty of perjury, signee swears the p !.Goverriment-. information on this statement is -true and correct in ,Exempt.organlzation every material manner: �A' wilifully. a Rgricu101I Production oairyaProduclion of exemption will .cause the purchaser to be subject _to ij Livestock Production penalty and /or other.provisions,.as,allowed under state r'n, Jlo�iciilturCAquacdl,ure Production 13W. ""`Q' Ottier w Y ..i h i .i .e. c i i.. Y i :.i) J[ ,1'd i i c 4 1 E'.4 7 L 1 3. R i ITEMS PURCHASED WILL BE USED!FOR: (REQUIRED) _0_ -Farm Machlnery7Reparr Parts Agency (Entity F1 L,vesfock'Iniest)bles or lnjectibles oviv i r. r` u r Q Exempt Organization (Entity n: Y rk NC: only DOT and US Government are exempt Fe rtilizerlAgnchemtcals r „`Resale (Sales Tax Permit Consumed to Production (KS) ingredient or ;Companenf'Parts (KS) a..0 —.1W �C"�l'D ER Bt�N £%�(R>iQUl�ifj 5:p,,• MGR. APPROVAL y q 6 1111111111111111111 _BE R ra fq RECEIVED BY CJ ...USE Fnrm Nn QQ_nAAM rfvmai r'IICTnFACD nDICIhIAI REMIT TSC: BUSINESS ACCOUNT PAYMENTS'TO: s a mco TRACTOR SUPPLY COMPANY P.O. Box 9020 Des Moines, IA 50368 -9020 TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number 1 6035 301 NAME ADQRESS CITY STATE ZIP PHONE •CUSTOMER TO'!COMPLETE CERTIFICATEDF EXEMPTION:. GENERAL'.EXEMPTI0i STATEMENT: The.'` ,undersigned certifies T.he,undersigned party (certifies -their exemption, from compliance. with the 'agricultural a menf 'of'.sales and use tax:.on tan ible ersonal P Y' 9 P sales', tax- exemption law of the state property: ^as `indicated below .and /or purchaser is Jndlcated,'below :and'„understaitds engaged. in the business of agricultural production of and agrees with the od re, General fo or fiber, horticultu aquaculture of •floriculture for Exemption Statement: at right and resale an w, h ine the •applicable statement of ahe d /or use_s'the' macry; me nt' or l other- agriculttiral•,production'items purchased free of Fespective,�state granted; on ';the.. reXq e;side,ofthis form. r' tax as -by state law, and- as indicated below. t PRODUCT I STOB EUSED 'INTHEFOLLOWING:..i s u,dersigned party further certifies they r �undbFstand they may be liable for payment of all taxes STATE Cal. jTll ,U .jReouIRED s due'on ;the purchase,price for the�goods as allowed by Exceptions Georgia,.NewYork B Kentud�y state.Jaw;should such•goods be usedor_consumed in COMPLETE REVERSE SIDE), 1 :a'faxable;:manner.'as defined by 'state laws. PURCHASER'IS ENGAGED IN: (REQUIRED) r r, n 1 C p Resale' Under.- .penalty of perjury, slgnee swears the informatiohr'on this statement is true and correct -.in Government'::'' Exempt organization every, manner. A willful) _:false representation rY y P '�Agriculiural Production of'eXemption will cause the purchaser to be-subject to ,6airy....roduction Livestock Production penalty and/or other as allowed under,state Production' law. ITEMS PURCHASED WILL BEUSED'FOR: (REQUIRED) Farm Machinery /Repair Parts Government Agency (Entity Livestock In)estibles`or In)ectibles Exempt Organization (Entity nfF, ..•v NC only DOT and US Government are exempt FeRilizer/Agrichemicals. "I. 4 t I it t 1 1 Resale'.(Sales Tax Permit Consumed in Production (KS). Ingredigt orebmponent -Parts (KS) Other STO SIGNAT RE (R W G MGR. APPROVAL 'tr,.aGk�is�h* �aot� .X USE •t SHA DED ONLYWHEWREGISTER IS INOP OUANTIty ITEM NUMBER DESCRIPTIO _49 i v�+"tTCr v7'� r`s.�w`•..— j f 2/r- .��p„y... R` wY Y W I "A kMIT TSC BUSINESS�ACCO.UNT PAYMENTS IR IA M ��i: {TRACTOR SUPPLY COMPANY P.O. Box 9020 i s Des Mon s, IA 50368-9020. T$C TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number 6035.301# qAlytE anDRESS a CITY 's" ..�.�y' STATE ZIP PHONE t 's G i 1) 2 I CUSTOMER TO COMPLETE E. CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: The undersigned certifies The undersigned party certifies.t6ir exemption from compliance with the agricultural payment of sales and use' tax on tangible personal sales tax ekemptiori law of the state propert y as indicated below and /or purchaser is indicated. below and understands engaged in the business of agricu tural production of and agrees with the. General i >a: t:'; Exemption Statement at right 'and food or fiber, horticulture, aquacult re 'of floriculture for the applicable ;statement of• the resale and /or uses the farm mach ery, equipment or :other agricultural production itehiA purchased free of 'respective state printed on_ the r tax, as defined by state'law, and as indicated below. reverse side of this form. I I The under art furtheit' certifies the PRODUCT IS TO BE USED IN THE FOLLOWING g P Y. I Y STATE: understand they may. be liable`for payment of all taxes (REQUIRED) due on the purchase price for.the gobds as allowed by Kentucky L (Exceptions: Georgia: New York state law'shouldauch.goods. b'e used or consumed in COMPLETE REVERSE SIDE). �i' I ti;L POt'lF�?SP a,taxable mariner;; as defined' by.stat� laws: i PURCHASER IS ENGAGED IN: (REGUIRED)'� C Resale s Under ;:penalty of perjury; sign'e .swears the Government °a .Information'on this statement is tru and correct in ;!+lire kI. in t; .GU v luldc:r A?rc'enlcr: i t.: Exemptsorgariization y; every material mannei: A willfully fal Agricultural, representation Pro`liuction: J' r df exemption will cause the'purchaser 'to to p Dairy Production penaltyand /or other provisions as allowed understate Livestock Production !aW Floriculture/Aquaculturei Production other: ITEIdS PURCHASED WILL BE USED FOR: (REQUIRED) Fa rm Machinery/Repair Parts C] Government Agency (Entity 1 z l i z x t t t r s s c Livestock.lnjestibles or Injectibles Exempt Organization (Entity i„ Fertilizer /Agrichemicals NC: only DOT and US Government are exempt El Co Resale Sales Tax Permit nsumed in (KS) -Ingredient or Coniponant'Parts-(KS) Other: t MER`:S ,Y IG y N g ATURE (REQUtRED)^ MGR APPROVAL 's tj �'VTf�y� USE SHADED AREA ONLYWHEN REGISTER IS 0 LW v tin 4?; isob'> ;rs R M QUANTITY• RECEIVED•$Y A USE k' `.Fo��No. 99 ,o0401 (12/05) WOMER ORIGINAL 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 306840 TRACTOR SUPPLY CO Purchase Order No. P.O. Box 689020 Terms Des Moines, IA 50368 -9020 Due Date 5/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2008 4310008277' $259.86 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 li Date ficer VOUCHER 081597 WARRANT ALLOWED 306840 IN SUM OF TRACTOR SUPPLY CO �Q�"�FJ9 P.O. Box 689020 Des Moines, IA 50368 -9020 D ER Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code ��35 3dia U��g�s�7� 43100082771 01- 6500 -04 $259.86 `tat ocb�s'�4 aZ -L�•r� Ib�k•� 'fi 3lcac�3l�te o�•��•cco Voucher Total $245 .86 Cost distribution ledger classification if claim paid under vehicle highway fund