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HomeMy WebLinkAbout177263 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1 ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $840.00 CARMEL, INDIANA 46032 C/O VICKI E KOOR FISCAL DIVISION 100 N SENATE IGCN CHECK NUMBER: 177263 °X INDIANAPOLIS IN 46224 CHECK DATE: 9/15/2009 DEPARTMENT ACC OUNT P O NUMBER INVOICE NUMBER AMOUNT DESC RIPTION 210 5023990 840.00 OTHER EXPENSES Prescribed by Stale EOarO of Accounts CL AIM City Form No, 201 (Rev. 1y�3g) A CLAIM, TO BE PROPERLY ITEMIZED MUST SHOW: KIND OF SERVICE, WHERE PERFORMED, DATES .SERVICE RENDERED, BY WHOM, RATE PER DAY, NUMBER OF HOURS, RATE PER HOUR, PRICE PER FOOT, PER YARD, PER HUNDRED, PER POUND, PER TON, ETC. CITY OF CARMEL INDIANA STATE POLICE On Account of Appropriation for T O ATTN: I yC�'l c FISCA L DIVISION INDIANA STATE POLICE 100 N. SENATE AVE., IGCN Address DATE ORDER NO. ITEMIZED CLAIM DOLLARS CTS: s 9 2/09. 082 Law Enforcement Continuing Education 00 i. 1 I I i i; i I i t I i I I Pursuant to the provisions and penalties of .Chapter 155. Acts of 1953. I hereby. certify that the foregoing 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 SepteTlber 2, 2009 Acct. Clerk III SIGNATURE TITLE 317/232 3430 CLAIM NO. WARRANT NO I have examined the within claim and hereby IN FAVOR OF certify as follows: That it is in proper form. That it is duly authenticated as required by law. contract That it is based upon statutory authority correct That it is apparently incorrect Clerk Treasurer ON.ACCOUNT OF APPROPRIATION FOR O CD =T 0 m. m m a m CD o. m 3. ca a) m f w ALLOWED 19 CL n m m m q N Cl IN THE SUM OF m C 7r o' 3 c 7 m m a :3 d n a n o m W o m n N 7 7 m d ll1 0 O N y o C n D m o U N BOARD' OF TRUSTEES o" 7 n a m 0 C 3 C m fn COST DISTRIBUTION LEDGER CLASSIFICATION M X mm IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND .0 N ACCT. =r ACCOUNT TITLE AMOUNT m O =r m w. 3. 7 N, a m' O BO'/CE'�'MuB 9v5iEU5 inMaVa]01 i]i: Sep 2009 8:45 am Gavel Court Management Vers 6.17 Page 11 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case N Order 08/01/09 To 08/31/09 Date Batch Case Number Munic Party Name Assessed Received Reference Actn 08/03/09 E80309 29HO10804IF 001704 0001 ISP ESTERS, GARNET C .00 4.00 DH REC062189 150 08/28/09 082809 29HO10810IF 004199 0001 ISP SMITH, JONATHON M .00 4.00 DH REC062877 150 08/20/09 082009 29HO10811IF 004743 0001 ISP ALEXANDER, CHRISTOPHER C .00 4.00 RK3369 REC062659 150 08/17/09 E81709 29HO10811IF 004955 0001 ISP AULT, ELIZABETH A .00 4.00 PK9808 REC062520 150 08/31/09 063109 29HO10901CM 000071 0001 ISP HOLMQUEST, JAMIE L .00 4.00 RK REC062930 150 08/26/09 E82609 29HO10903IF 000949 0001 ISP IRGENS, PATRIC K .00 4.00 RK5295 RECO62787 150 08/31/09 083109 29HO10903IF 000967 0001 ISP DILL, JONATHAN M .00 4.00 RK REC062929 150 08/05/09 E80509 29HO10904IF 001506 0001 ISP PENLEY, TIMOTHY M .00 4.00 RK2750 REC062244 150 08/27/09 E82709 29HO10904IF 001581 0001 ISP GREY, BARRY A .00 4.00 RK7688 REC062812 150 08/11/09 081109 29HO10904IF 001684 0001 ISP ABUKADIJEH, ADNAN F .00 4.00 DH3547 REC062404 150 08/11/09 E81109 29HO10904IF 001904 0001 ISP LADD, JODY R .00 4.00 RK0560 REC062377 150 08/13/09 081309 29HO10905IF 002241 0001 ISP TAYLOR, TENIKA A .00 4.00 RK9670 REC062471 150 08/27/09 E82709 29H010905IF 002270 0001 ISP GODDARD, SHAVONNE M .00 4.00 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061109 29HO10906IF 003105 0001 ISP COHEN, TANISHA E .00 4.00 RK RECO62381 150 08/20/09 082009 29HO10907IF 003149 0001 ISP OWEN, AMY S .00 4.00 DH RECO62672 150 08/31/09 083109 29HO10907IF 003202 0001 ISP FOXWORTHY, FREDERICK S .00 4.00 RK REC062928 150 08/04/09 E80409 29HO10907IF 003216 0001 ISP ANDERSON, IAN OLIVER .00 4.00 DH REC062221 150 Sep 1, 2009 8:45 am Gavel Court Management Vers 6.17 Page 12 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case 8 Order 08/01/09 To 08/31/09 Date Batch Case Number Munic Party Name Assessed Received Reference Actn 08/13/09 081309 29H010907IF 003220 0001 ISP DAVIDSON, BRYAN RICHARD .00 5.00 RK9553 REC062486 150 08/07/09 E80709 29H0109071F 003310 0001 ISP DOWNEY, RONALD L .00 4.00 DH REC062302 150 08/06/09 080609 29H010907IF 003319 0001 ISP VELOZ, CHRISTINA M .00 4.00 RK REC062290 150 08/03/09 080309 29H010907IF 003362 0001 ISP GRAY, CARMEN TERRSA- CORDES .00 5.00 RK1935 REC062209 150 08/05/09 080509 29H010907IF 003364 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0001 ISP BARKER, CHAZ L .00 4.00 RK6652 REC062754 150 08/20/09 082009 29H010907IF 003428 0001 ISP BISCHE, STEPHANY J .00 4.00 RK1900 REC062678 150 08/18/09 081809 29H010907IF 003432 0001 ISP HOLLINGSWORTH, JASON C. .00 5.00 RK9808 REC062578 150 08/13/09 081309 29H010907IF 003435 0001 ISP LENZ, MATTHEW R .00 4.00 PS REC062476 150 08/17/09 081709 29H010907IF 003436 0001 ISP MCCLELLAND, STEVEN W .00 4.00 KR REC062538 150 08/13/09 081309 29H010907IF 003437 0001 ISP NORFLEET, CARL T .00 4.00 RK8494 REC062474 150 08/18/09 081809 2914010907IF 003438 0001 ISP POND, TODD B .00 4.00 RK2253 REC062588 150 08/14/09 081409 29H010907IF 003440 0001 ISP FEICK, JAMES A .00 5.00 RK5009 REC062496 150 08/18/09 081809 29H010907IF 003442 0001 ISP HIGGINS, W SCOTT .00 4.00 RK9162 REC062595 150 08/12/09 E81209 29H010907IF 003443 0001 ISP MULLIKIN, STEPHEN A .00 4.00 RK1318 REC062408 150 08/20/09 082009 29H010907IF 003444 0001 ISP MCMILLEN, KRISTEN J .00 4.00 PS REC062658 150 08/06/09 E80609 29H0109071F 003447 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29H010907IF 003496 0001 ISP OMALIA, ALYSSA E .00 4.00 PB REC062654 150 08/11/09 E81109 29H010907IF 003497 0001 ISP WILLIAMS, RICHARD B .00 4.00 RK5957 REC062372 150 Sep 1, 8:45 am Gavel Court Management Vers 6.17 Page 13 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case Order 08/01/09 To 08/31/09 Date Batch Case Number Munic Party Name Assessed Received Reference Actn 08/20/09 082009 29H010907IF 003498 0001 ISP WOMBLE, DEBRA .00 4.00 RK6226 REC062677 150 08/04/09 E80409 29H010907IF 003499 0001 ISP WRIGHT, JAMES W .00 4.00 DH REC062234 150 08/17/09 E81709 29H010907IF 003528 0001 ISP BALLARD, AARON L .00 4.00 RK2169 REC062532 150 '6 08/19/09 E81909 29H010907IF 003529 0001 ISP BOYD, W F .00 4.00 RK8472 REC062617 150 08/27/09 082709 29H010907IF 003530 0001 ISP BOX, ANTHONY C .00 4.00 RK0964 REC062843 150 08/20/09 E82009 29H0109071F 003531 0001 ISP BOX, JOYCE L .00 4.00 RK0916 REC062651 150 08/17/09 081709 29H010907IF 003533 0001 ISP GIPSON, NICHOLAS K .00 4.00 RK REC062540 150 08/11/09 081109 29H010907IF 003534 0001 ISP GOLEMME, STEPHEN P .00 4.00 RK9889 REC062394 150 08/07/09 E80709 29H010907IF 003535 0001 ISP HINCK, KARL L .00 4.00 DH REC062307 150 06/28/09 E82809 29H010907IF 003537 0001 ISP HOLMAN, KILEY R .00 4.00 DH REC062862 150 08/17/09 E81709 29H010907IF 003538 0001 ISP HUTTON, TRACY B .00 4.00 RK1887 REC062525 150 08/11/09 081109 29H010907IF 003540 0001 ISP KAISER, CHRISTOPHER B .00 4.00 RK9654 REC062395 150 08/18./09'`081809- 29H01090 003541 0001 ISP KELPIS, CARL .00 4 DH REC0 150 08/27/09 082709 29H010907IF 003545 0001 ISP LUEPNITZ, ASHLEY M .00 4.00 PB REC062824 150 08/07/09 080709 29H0109071F 003548 0001 ISP PAULIN, DEBORAH J .00 4.00 DH REC062322 150 08/25/09 082509 29H010907IF 003550 0001 ISP SALFITY, JAWHARA I .00 5.00 RK2521 REC062775 150 08/18/09 E81809 29H010907IF 003553 0001 ISP WEISS, SHELBY L .00 4.00 DH REC062573 150 08/28/09 E82809 29H010907IF 003554 0001 ISP YOUNG, A L .00 4.00 DH REC062B55 150 08/13/09 081309 29H010907IF 003564 0001 ISP RETTIG, DAVID C .00 4.00 RK2748 REC062468 150 08/27/09 082709 29H010908IF 003582 0001 ISP WOOD, HUNTER T .00 4.00 PB REC062821 150 08/11/09 081109 29H010908IF 003591 0001 ISP BOUCHARD, JEAN CLAUDE .00 4.00 RK8616 REC062387 150 08/27/09 082709 29H010908IF 003592 0001 ISP COHOON, MICHAEL THOMAS .00 4.00 PK2999 REC062844 150 08/11/09 081109 29H010908IF 003593 0001 ISP HERMAN, MAX E .00 4.00 RK8440 REC062385 150 08/19/09 081909 29H010908IF 003595 0001 ISP MEYER, VINCENT R .00 4.00 RK4890 REC062636 150 08/31/09 E83109 29H010908IF 003596 0001 ISP MOORE, JIMMY R .00 4.00 DH REC062911 150 08/17/09 081709 29H01090BIF 003598 0001 ISP WILHELM, ANTHONY L .00 4.00 RK9188 REC062542 150 08/13/09 081309 29H010908IF 003602 0001 ISP RAKESTRAW, MEGAN R .00 4.00 PB REC062448 150 08/24/09 082409 29H010908IF 003604 0001 ISP BYERLINE, NATHAN R .00 4.00 RK REC062734 150 08/14/09 081409 29H010908IF 003605 0001 ISP CHASE, CHARLES P .00 4.00 PB REC062501 150 08/25/09 082509 29H01090BIP 003606 0001 ISP COLLINS -JR, RICKY H .00 5.00 RK8178 REC062776 150 08/11/09 E81109 29H010908IF 003607 0001 ISP DICKERSON, PAMELA K .00 4.00 RK2175 REC062375 150 08/18/09 081809 29H010908IF 003608 0001 ISP FELMY, BEVA L .00 4.00 RK0366 REC062591 150 08/31/09 E83109 29H010908IF 003609 0001 ISP JACKSON, SAMUEL P .00 4.00 DH REC062913 150 08/21/09 E82109 29H010908IF 003611 0001 ISP JOHNSTON, TIMOTHY A .00 4.00 DH REC062695 150 08/19/09 E81909 29H010908IF 003612 0001 ISP JUSTUS, REBECCA S .00 4.00 RK8699 REC062610 150 08/28/09 E82809 29H010908IF 003613 0001 ISP LUNDSTROM, LAINEY JAE .00 4.00 DH REC062865 150 08/07/09 060709 29H010908IF 003621 0001 ISP ESHELMAN, RAYMOND H .00 4.00 RK2687 REC062327 150 08/18/09. 081809 29H010908IF 003622 0001 ISP FAGG, TAMARA A .00 5.00 RK1517 REC062577 150 08/25/09 E82509 29H010908IF 003623 0001 ISP FULFORD, LORI A .00 4.00 RK2372 REC062762 150 08/07/09 E80709 29H010908IF 003624 0001 ISP GHERING, THOMAS C .00 4.00 DH REC062317 150 08/14/09 081409 29H010908IF 003626 0001 ISP HARMON, CHAD M .00 4.00 RK3364 REC062506 150 08/14/09 081409 29H010908IF 003627 0001 ISP ILL, MICHAEL J .00 5.00 RK1677 REC062497 150 08/07/09 E80709 29H010908IF 003628 0001 ISP JENNINGS, BRIAN L .00 4.00 DH REC062305 150 08/21/09 E82109 29H010908IF 003629 0001 ISP JONES -III, HOWARD L .00 4.00 DH REC062692 150 08/26/09 E82609 29H0109081F 003630 0001 ISP MOORE, CHARLES C .00 4.00 RK3904 REC062788 150 08/18/09 081809 29H0109081F 003631 0001 ISP ROSEMAN, KATLYNN S .00 4.00 DH REC062605 150 08/18/09 E81809 29H010908IF 003632 0001 ISP STOVALL, DAVID J .00 4.00 DH REC062559 150 08/07/09 080709 29H010908IF 003636 0001 ISP BAILEY, MICHAEL S .00 4.00 RK5563 REC062329 150 OB/20/09 E82009 29H010908IF 003637 0001 ISP CHAPPELL, WILLIAM D .00 4.00 RK2600 REC062642 150 08/17/09 081709 29H010908IF 003638 0001 ISP CORTESE, MICHAEL .00 4.00 RK5527 REC062546 150 Sep 1, 2009 8:45 am Gavel Court Management Vers 6.17 Page 14 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case Order 08/01/09 To 08/31/09 Date Batch Case Number Munic Party Name Assessed Received Reference Actn O8/18/09 E81809 29H010908IF 003639 0001 ISP HADLEY, AUSTIN D .00 4.00 DH REC062558 150 08/17/09 E81709 29H010908IF 003640 0001 ISP HARDEBECK, ELIZABETH A .00 4.00 RK444B REC062522 150 08/21/09 E82109 2911010908IF 003642 0001 ISP KASIK, DALE ANTHONY .00 4.00 DH REC062696 150 08/07/09 080709 29H010908IF 003644 0001 ISP PAGE, C ZACHARY .00 4.00 RK3297 RECO62326 150 08/19/09 E81909 29H010908IF 003645 0001 ISP RATZER, FREDERICK C .00 4.00 RK8431 REC062611 150 08/07/09 E80709 29H010908IF 003647 0001 ISP REED, DANIEL A .00 4.00 DH REC062316 150 08/17/09 081709 29H010908IF 003649 0001 ISP WENTZ, MICHAEL W .00 4.00 RK1204 PEC062545 150 08/07/09 080709 29H010908IF 003686 0001 ISP BROWER, ROYCE D .00 4.00 RK6949 REC062325 150 08/24/09 082409 29H010908IF 003687 0001 ISP BROWN, JESSE RAY .00 4.00 RK7557 REC062747 150 08/14/09 081409 29H010908IF 003688 0001 ISP ELLIS, TERRY J .00 4.00 RK2993 REC062504 150 08/14/09 081409 29H010908IF 003690 0001 ISP NEWTON, THOMAS E .00 4.00 RK0332 REC062505 150 06/07/09 E80709 29HO10908IF 003693 0001 ISP HARRISON, RYAN L .00 4.00 DH REC062301 150 OB /07/09 ESO709 291i010908IF 003694 0001 ISP KIRILOV, RADOSTIN 1 .00 4.00 DH REC062304 150 08/07/09 E80709 29H010908IF 003696 0001 ISP FRIES, TAYLOR S .00 4.00 DH REC062309 150 08/07/09 E80709 29H01090BIF 003697 0001 ISP PANDYA, HASIT P .00 4.00 DH REC062308 150 08/21/09 082109 29H010908IF 003714 0001 ISP YRJANSON, PHILLIP J .00 4.00 DH REC062715 150 OB/17/09 E81709 29HO10908IF 003715 0001 ISP THATCHER, SUSAN K .00 4.00 RK9349 REC062533 150 08/12/09 081209 29H010908IF 003717 0001 ISP ZINK, MARLENE R .00 4.00 RK0459 REC062413 150 08/27/09 082709 29H010908IF 003719 0001 ISP ASHLEY, CARY R .00 4.00 RK6388 REC062829 150 08/11/09 081109 29H010908IF 003724 0001 ISP BENNETT, BRANDON L .00 4.00 RK7775 REC062386 150 08/11/09 081109 29H010908IF 003725 0001 ISP CEREGHIN, JEFFERY A .00 4.00 RK0935 REC062393 150 08/11/09 081109 29H010908IF 003728 0001 ISP MITCHELL, JAMES P .00 4.00 RK0527 REC062392 150 08/31/09 E83109 29H010908IF 003729 0001 ISP ROGERS, JOHN CLIFFORD .00 4.00 DH REC062900 150 08/11/09 081109 29H010908IF 003730 0001 ISP WENZINGER, SCOTT A .00 4.00 RK2165 REC062390 150 08/20/09 082009 29HO10908IF 003732 0001 ISP WIRE, JACOB R .00 4.00 PB REC062657 150 08/18/09 081809 29H010908IF 003739 0001 ISP DICKINSON, DEBRA A .00 4.00 RK8537 REC062586 150 08/17/09 E81709 29H010908IF 003743 0001 ISP MULHERAN, JOHN T .00 4.00 RK6962 REC062519 150 08/19/09 E81909 29H010908IF 003747 0001 ISP QUACH, MARK A .00 4.00 RK5186 REC062612 150 08/26/09 E82609 29H010908IF 003749 0001 ISP SCHELLINGER, JAYNE A .00 4.00 RK1134 REC062793 150 08/19/09 E81909 29H010908IP 003752 0001 ISP SUMMERS, KRISTINA M .00 4.00 RK5068 REC062615 150 08/28/09 282809 29H01090BIF 003756 0001 ISP TYSKLIND, ELIZABETH S .00 4.00 DH REC062860 150 08/17/09 E81709 29H010908IF 003759 0001 ISP YEATS, JOHNNY D .00 4.00 RK6644 REC062530 150 08/25/09 082509 29H010908IF 003763 0001 ISP LICH, GORDON D .00 4.00 RK7859 REC062770 150 08/31/09 083109 29H010908IF 003764 0001 ISP MAKERNEY, JERRY LEE .00 4.00 RK5543 REC062935 150 08/31/09 083109 29H010908IF 003765 0001 ISP SCHWARTZ, JASON LEE .00 4.00 RK1675 REC062936 150 08/28/09 082809 29H010908IF 003771 0001 ISP JONES, CHRISTOPHER C .00 5.00 RK7982 REC062882 150 08/18/09 081809 29H010908IF 003772 0001 ISP LI, XIANGZHONG .00 4.00 RK6336 REC062587 150 08/20/09 082009 29H010908IF 003781 0001 ISP WARFIELD, DANIKA A .00 4.00 RK2062 REC062681 150 08/31/09 E83109 29H010908IF 003786 0001 ISP FLYNT, RYAN M .00 4.00 DH REC062922 150 08/28/09 082809 29H010908IF 003809 0001 ISP VOGEL, DANIEL J .00 4.00 BL2116 REC062888 150 08/20/09 082009 29H010908IF 003836 0001 ISP CAIN, JOSHUA A .00 4.00 RK1315 REC062679 150 08/20/09 E82009 29H010908IF 003844 0001 ISP MATHEWS, THOMAS J .00 4.00 RK2204 REC062641 150 08/17/09 E81709 29H010908IF 003848 0001 ISP ROBINSON, JOE N .00 4.00 RK3421 REC062526 150 08/17/09 E81709 29H010908IF 003855 0001 ISP TIMBROOK, ASHLEY N .00 4.00 RK0341 REC062524 150 08/20/09 082009 29H010908IF 003868 0001 ISP VEST, DANIEL J .00 4.00 RK REC062682 150 08/19/09 E81909 29H010908IF 003869 0001 ISP DOWNER, JEREMIAH D .00 4.00 RK9270 REC062616 150 OB/18/09 081809 29H010908IF 003870 0001 ISP HUM, KAREN R .00 4.00 RK2888 REC062592 150 08/20/09 082009 29H010908IF 003912 0001 ISP BECK, JOHN F .00 4.00 RK8864 REC062680 150 08/24/09 E82409 29H010908IF 003913 0001 ISP BOYER, TERRENCE K .00 4.00 DH REC062719 150 08/25/09 E82509 29H010908IF 003914 0001 ISP CARDOZO, DALE A .00 4.00 RK3546 REC062764 150 v°=o zr Page is mop 8.45 o" o",cz c»«"" ma�ee�°o� LAW sw�oxco*ov� zowrzpozpo Selected Accounts xeoo"" for Court n= /^y°""r_^'~c°"e_w_o,ue=ov/oz/n,~_~rovo/3z/v,~_~___,___~_~~_~_~_.~_,_~,_~__,_~~_~_,_~___ Assessed n�"°�.°u Reference A"t" n°t" Batch ~~_Case _Number ,m=i= Party _Name ov xv�p�, nocvozoy� z,v 08/28/09 082809 ',xoz0000zr 003922 oovz znP rznLox ax. cu^nLso c vu oo ux nscoou�'^ z�o vv/'«/o, uo'"on upeoz000nzr 003925 0001 za' GILL, r»m'^ a or ^x^z^z xszo�zo�o zso �u/zo/vv 082009 29xo10908zr 003950 vooz zop ^4Low. Tzm»ra' ^zc*^»o 4.00 xu^z*r xoc062833 150 vu/'r/v» no',ov 29ao10908zr 003953 0001 zap »��nc«oo' �^n»' o 4.00 nx7138 xoc062742 zsv 08/24/09 oo'^v, zoxvznvuozr 003958 nvoz zne Loo, azcmARo o oo ox xocva,oa« 150 �08/28/09 vozov» 2911010908zF 004014 000z znv oTrzmooa. x'cx^oL 4.00 xu6770 ncco62933 150 08/31/09 oozzoo 29xo10908zF oo^o,, 0001 zop aoomaow. �xmo^ x vn Total. vv 840.00 o="u r"t"l" for all e,==e°"°v. vv 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 9� Purchase Order No. 0 J g A a4ec ..Q q Terms .Jnj. 4 e. 20 -V Date Due IF Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o �4�0• o� Total g 40 o o 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. Y ALLOWED 20 IN SUM OF 104 y'� Jt1ZL G-e �go.o� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# EP or EPT. INVOICE NO. ACCT /TITLE AMOUNT D I hereby certify that the attached invoice 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 r 2009 Signature Cost distribution ledger classification if itle claim paid motor vehicle highway fund