168502 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 120950 Page 1 of 1
ONE CIVIC SQUARE DOUGLAS HANEY
0 t i, CHECK AMOUNT: $2,806.27
CARMEL, INDIANA 46032 CIO DEPT OF LAW
C/O DEPT OF LAW CHECK NUMBER: 168502
CHECK DATE: 2/4/2009
DEPARTMENT AC COUNT PO NUM IN VOICE NUMBER AMOU DESCRIPTION
1180 4343002 2,806.27 EXTERNAL TRAINING TRA
yM,
CITY OF CARMEL Expense Report (required for all travel expenses)
/NDIANA.
EMPLOYEE NAME: Douglas C. Haney DEPARTURE DATE: 01/18/09 8:35 a.m. AM
DEPARTMENT: Law Department RETURN DATE: 01/21/09 TIME: 2:00 p.m. PM
REASON FOR TRAVEL: IMLA Code Enforcement Seminar DESTINATION CITY: Ft. Lauderdale, Florida
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
Jan. 18
Jan. 20,
2009 1 $190.00 $0.00 $36.00 $64.00 $496.17 $260.00
$1,046.17
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total $190.00 $0.00 $36.00 $64.00 $496.171 $0.001 $0.00 $0900 $0.00 $260.00 $0:00
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
A t @ra I*HFRi n Date 1/27/2 &We ��Z Page 1
1881 SE 17th Street Fort Lauderdale, FL 33316
Phone(954)463 -4000 Fax(954)527 -6705
Reservations
Name Address FORT LAUDERDALE GRANDE www.fortlauderdalegrande.com or 1 800 HILTONS
H O T E L Y A C H T C L U B
HANEY, DOUGLAS Room 519 /RRDP
13828 SMOKEY RIDGE DR Arrival Date 1/18/2009 1:53:OOPM
Departure Date 1/21/2009
CARMEL, IN 460339101 Adult/Child 2/0
US Room Rate 149.00
RATE PLAN C -IMLA
HH#
AL
BONUS AL so
Confirmation Number: 3326950847
1/21/2009 PAGE 1
DATE DESCRIPTION ID REF. NO CHARGES CREDITS BALANCE
1/18/2009 GUEST ROOM GCROES 376788 $149.00
1/18/2009 RM STATE TAX GCROES 376788 $8.94
1/18/2009 RM BED TAX GCROES 376788 $7.45
1/19/2009 GUEST ROOM GCROES 377430 $149.00
1/19/2009 RM STATE TAX GCROES 377430 $8.94
1/19/2009 RM BED TAX GCROES 377430 $7.45
1/20/2009 GUEST ROOM SPETEI2 378127 $149.00
1/20/2009 RM STATE TAX SPETEI2 378127 $8.94
1/20/2009 RM BED TAX SPETE12 378127 $7.45
WILL BE SETTLED TO $496.17
EFFECTIVE BALANCE OF $0.00
Thank you for choosing H ton! Book yoL r next stay at hilton. corn and to e
advantage of our Internet my Advance Purchase F ates and limited -tim
special offers!
DATE OF CHARGE FOLIO NO. /CHECK NO.
88241 A
Zip -Out Check -Out
Good Morning! We hope you enjoyed your stay. With Zip -Out Check -Out AUTHORIZATION INITIAL
there is no need to stop at the Front Desk to check out.
Please review this statement. It is a record of your charges as of late last PURCHASES SERVICES
evening.
For any charges after your account was prepared, you may: TAXES
pay at the time of purchase.
charge purchases to your account, then stop by the Front Desk for an
TIPS MISC.
updated statement.
or request an updated statement be mailed to you within two business days.
If the statement meets with your approval, your account will be automatically TOTAL AMOUNT
checked out and you may use this statement as your receipt. Feel free to leave
your key(s) In the room. PAYMENT DUE UPON RECEIPT
Please call the Front Desk if you wish to extend your stay or if you have any
questions about your account.
Northwest Airlines nwa.com Travel Center Trip Summary and Receipt Pagel of 3
Haney, Douglas C
From: Northwest Airlines [webuser @lists.nwa.com]
Sent: Wednesday, November 19, 2008 4:37 PM
To: Haney, Douglas C
Subject: Northwest Airlines Trip Summary and Receipt 18JAN #OW63MQ
-yp. mar: ...:c i� sue.. _'SA ro± H<..._R _.axi't
C r
'n a, Pa- Y
'nwa xom.
Trip Summary and Receipt check
*OW63MQ* within 24 hours of your flight
Thank you for choosing Northwest Airlines! Below are the flight and
E- Ticket details for your confirmed reservation.
Sign up for My NWA Info travel alerts to receive check -in and flight status notifications.
Use Manaa M Reservations on nwa.com before or during your trip to:
Request or change seats for each flight on your trip.
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here for questions.
Review TSA Securi Requirements
NWA Confirmation Number: OW63MQ
Passenger Name E- Ticket Number Frequent Flyer Number
HANEY /DOUGLAS.0 0122172736689 none
The following flights are confirmed:
Date: Sunday, January 18 Flight: DL 5975
Departs: Indianapolis Int'l, IN (IND) at 8:35AM Check In on Januar� 17
Arrives: Atlanta Hartsfield Int'I, GA (ATL) at 10:15AM
Class of Service: Economy Class (T) Seat: 04 -B
Flight Duration: 1 hour 40 minutes Approximate Miles: 434
Meal Service: None Aircraft: EMJ
Note: Operated by SHUTTLE AMERICA
Note: Check in with Delta Air Lines
DL Confirmation Number: CUH01O
Date: Sunday, January 18 Flight: DL 2035
Departs: Atlanta Hartsfield Int'l, GA (ATL) at 11:30AM
Arrives: Fort Lauderdale- Int'I, FL (FLL) at 1:20PM
Class of Service: Economy Class (T) Seat: 21 -D
Flight Duration: 1 hour 50 minutes Approximate Miles: 582
Meal Service: None Aircraft: Boeing 757 -200
Note: Operated by Delta Air Lines
DL Confirmation Number: CUH01O
Weather forecast for Fort Lauderdale- Int'I FL FLL Plan your tri to Fort Lauderdalednt'l. FL FLL
Content is provided solely by Frommers.com and the opinions
Make a reservation in Fort Lauderdale Int'I, FL (FLL) expressed do not necessarily reflect the opinions of Northwest
Airlines.
11/21/2008
Northwest Airlines nwa.com Travel Center Trip Summary and Receipt Page 2 of 3
Date: Wednesday, January 21 Flight: DL 2032
Departs: Fort Lauderdale- Int'I, FL (FLL) at 9:OOAM Check In on January 20
Arrives: Atlanta Hartsfield Int'I, GA (ATL) at 10:52AM
Class of Service: Economy Class (T) Seat: 21 -C
Flight Duration: 1 hour 52 minutes Approximate Miles: 582
Meal Service: None Aircraft: Boeing 757 -200
Note: Operated by Delta Air Lines
Note: Check in with Delta Air Lines
Note: Departs from Terminal 2
DL Confirmation Number: CUH010
Date: Wednesday, January 21 Flight: DL 1686
Departs: Atlanta Hartsfield Int'I, GA (ATL) at 12:26PM
Arrives: Indianapolis- Int'I, IN (IND) at 2:OOPM
Class of Service: Economy Class (T) Seat: 11 -C
Flight Duration: 1 hour 34 minutes Approximate Miles: 434
Meal Service: None Aircraft: M80
Note: Operated by Delta Air Lines
DL Confirmation Number: CUHO1 O
The following E- Tickets have been issued:
Passenger Name: HANEY /DOUGLAS.0
Receipt Information for your E- Ticket Number(s): 0122172736689
E- Ticket Issue Date: November 19, 2008
Flight Origin- Destination Date Fare Basis Code Status
DL 5975 IND -ATL 18Jan2009 TN14NRSN Available
DL 2035 ATL -FLL 18Jan2009 TN14NRSN Available
DL 2032 FLL -ATL 21Jan2009 TN14NRSN Available
DL 1686 ATL -IND 21Jan2009 TN14NRSN Available
Base Fare: USD137.67 Tax: 28.00
Tax: 10.33 Tax: 14.00
Fare includes fuel surcharge if applicable. E- Ticket Total:USD190.00
Method of Payment:
Fare Calculation: 7 IND DL X/ATL DL FLL68.84DL X/ATL DL IND68.83USD137.67END NW
ZPINDATLFLLATL XT10.00AY 18.00XF IND4.5ATL4.5FLL4.5ATL 4.5
Other Restrictions: NONREFUNDABLE CHANGE FEE MAY APPLY
Name /Place of Issue: NWA.COM US E- TICKET TAR MPLS /ST PAUL MN/
Add us to Your Address Book Safe Lists: To ensure that your e -mail Trip Summary and Receipt is not
blocked by a filter, please add our "From" e-mail address (webuser @lists.nwa.com) to your address book or
safe list.
Terms and Conditions
CHECK -IN AND BOARDING REQUIREMENTS: Passengers not checked in at least 30 minutes (except Atlanta, Denver, Tampa,
Los Angeles, Washington D.C. Dulles and Newark which require 45 minutes and Las Vegas which requires 60 minutes) and on-
board at least 15 minutes before scheduled departure time for domestic flights; not checked in at least 60 minutes and on -board at
least 30 minutes before scheduled departure time for flights to /from Canada, Mexico, the Caribbean, and all other International
flights may have their pre- assigned seat assignment and reserved space canceled and will not be eligible for denied boarding
compensation. Boarding passes may be obtained at nwa.com check -in, at a Northwest Airlines self- service check -in kiosk or any
Northwest check -in position.
Please contact the operating carrier for policy information that may differ from Northwest Airlines.
BAGGAGE: Domestic Coach Class baggage allowance each ticketed passenger is allowed one (1) piece of checked baggage for
a fee of USD$15 /CAD$15 each -way and a second piece of checked baggage for a fee of USD$25 /CAD$25 each -way. A third
piece of baggage will be assessed a fee of USD$125 /CAD$125 each -way and fourth through tenth checked bags will be charged
USD$200 /CAD$200 per bag each -way. For tickets purchased prior to November 12, 2008, the Domestic Coach Class baggage
allowance is one (1) piece of checked baggage for a fee of USD$15 /CAD$15 each -way and a second piece of checked baggage
for a fee of USD$25 /CAD$25 each -way. Third and subsequent pieces will be assessed a fee of USD$1 00/CAD$1 00 per piece
each -way. Domestic Coach Class passengers are also allowed one carry-on, plus a purse, brief case or laptop. First/World
Business Class allows three pieces of checked baggage one carry-on plus a purse, brief case or laptop. Carry-on baggage must
fit underneath the seat or in an ov erhead compartment cannot exceed a total linear dimension (length +width +height) of 45
inches. Maximum size per checked piece is 62 inches. The maximum weight allowance for Coach Class is 50 pounds per piece.
First/World Business Class allowance is 70 pounds per piece. The fee for baggage weighing 51 70 pounds is USD$90 /CAD$90
11/21/2008
INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION
7910 Woodmont Avenue, Suite 1440
Bethesda, Maryland 20814
CODE ENFORCEMENT REGISTRATION FORM
Grand Hotel nd v ht
a ac Club
Ft. Lauderdale, Florida
orosa
5 ow�diDOl_oo
January 18 20, 2009 9O'r'
sQd°i s &rooroo
Check rate that applies
Ends II /14/08 Ends 12/05/08 Ends 12/19/08 After 12 /19/08
First Reg. Super Saver Rate $400 Early Bird Rate $475 Regular Rate $550 $700
2 or More $350 each $425 each $500 each $650 each
REGISTRATION INFORMATION CONFERENCE DETAILS
Name DOUGLAS C. HANEY
Badge Name Douglas The International Municipal Lawyers Association
(IMLA), is pleased to present the 2 Annual Code
Title City Attorney Carmel, Indiana Enforcement Workshop, January 18 -20, 2009, at the
Grand Hotel and Yacht Club, Ft. Lauderdale, Florida.
Local Government IMLA has extended its IMLA member rates to non
Entity Ci ty c)f Carmel Indiana
members.
Address One Civic Square
City /State /Zip Carmel, Indiana 46032 HOTEL: The Grande Hotel and Yacht Club has offered IMLA some
terrific rates for this program. Guestrooms are $149 each night,
Phone 317-571-2472 Fax 317 571 -2484 single or double. To register call the Reservation Department at
1- 888 -554 -2131 or 1 -954- 463 -4000, make sure you identify
the group as IMLA or the International Municipal Lawyers
E -mail dhaney @carmel in. gov Association. You must register at the Grand Hotel and Yacht
flub on later than December 19, 2008 to get these rates.
CLE Credits, Bar No.
Please specify state(s)
PAYMENT INFORMATION: Make all checks payable to the
REGISTRATION FEE INCLUDES: Admission to all sessions and course R motional Municipal Lawyers Association
materials. IMLA Cancellation Refund Policy: Cancellation must be Bill Me Visa 1:1 Master Card
received in writing by December 22, 2008 to qualify for a refund. All
cancellations are subject to a $50 administrative processing fee. After December Check Enclosed (U.S. currency only)
22, 2008 those not attending will receive the event materials in full consideration
of registration fees paid. Replacements are always welcomed. All refunds will Payment Must Be Provided by Rate End Date or
be remitted 90 days after the event. Send all cancellations in writing to IMLA Next Rate Will Apply
Event Department.
TO RECEIVE A $50 DISCOUNT REGISTER ONLINE AT Amount
www.imlo.org click on MyIMLA. Name:
Account Number:
To Receive the Above Rates Send a Copy of Form 8 Exp Date:
Payment to: IMLA 7910 Woodmont Avenue, Suite Signature:
1440, Bethesda, Maryland 20814 Phone To help defray attrition expenses from the contracted conference hotel,
202.466.5424 Fax 202.785.0152 or E -mail an additional $100 will be added to your registration fee if you do not
info @imla.org stay at the Grand Hotel and Yacht Club Conference hotel. Locals Exempt.
Visit website www.imlo.org continual program updates.
A 11, 11111111
Cl' INDIANA RETAIL TAX EXEMPT PAGE
I' Carmel CERTIFICATE NO. 003120155 002 0
\��J Y PURCHASE ORDER NUMBER
r` I FEDERAL EXCISE TAX EXEMPT J
35-60000972 tJ
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CA'RMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR e�'' SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
,an d "rF C1 f
x
bh
w has
l
Send Invoice To: rf
€a m t
a
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT A MOUNT
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
s< VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE i .•E'_. -C! �!�l.r'a`.fw
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1
0 0 1 3 4 CLERK- TREASURER
DOCUMENT CONTROL NO A.P.V. COPY SIGN AND RETURN TO CLERK O
VOUCHER NO.....__..__._..-- WARRANT NO,....._-------
f� ALLOWED 20
A IN THE SUM OF
it
ON CCOUNT OF APPJPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
.�+T I 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
receivedexcept
2 00
4
Signature
Title
Cost distribution ledger classification if
claim paid mo tor vehicle highway fund
of (A
3
CITY OF CARMEL Expense Report (required for all travel expenses)
INDIANA
EMPLOYEE NAME: Douglas C. Haney DEPARTURE DATE: 01/07/09 TIME: 11:16 a.m.
DEPARTMENT: Law Department RETURN DATE: 01/11/09 TIME: 2:47 p.m.
REASON FOR TRAVEL: ALI -ABA Seminar DESTINATION CITY: Miami, Florida
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
$0.00
Jan. 7 -11, J
2009 $407.00 $0.00 $143.00 $80.00 $805.10 1 $325.00 $1,760.10
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total $407.00 $0.00 $143.00 $80.00 $805.10 $0.00 $0.00 $0.00 $0.00 $325.00 $0.00
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Z'2
Director Signature: Date: Z'�
City of Carmel Form ER06 Revision Date 1/27/2009 Page 1
T Page 2 of 2
�r
J J
offerings.
COURSE REGISTRATION CONFIRMATION
(CP006)
Douglas C. Haney Billing ID: 181343
City of Carmel, Indiana Attendee ID: 181343
l Civic Sq
Carmel, IN 46032 -2584 PO Number:
You are registered for the following Program:
Eminent Domain and Land Valuation Litigation
01/08/2009 01/10/2009
Registration Fee: $849.00
Payment: $0.00
Balance Due $849.00
PLEASE REMIT ANY BALANCE DUE WITH A COPY OF THIS LETTER TO:
ALI -ABA
ATTN: Accounting
4025 Chestnut Street
Philadelphia, PA 19104
IF YOUARE REGISTERED but CANNOTATTEND in person:
1) Consider transferring to a webcast registration and /or taking the online video or audio made available
to all registrants 4 -6 weeks after most ALI -ABA courses. Most states allow you to earn participatory or
self -study CLE credit through these internet formats. PDF versions of study materials are provided with
these options.
2) Or apply your tuition to one of the following:
a. DVD or mp3 CD -ROM (includes the study materials in PDF format that can be copied to your
computer or printed);
b. or another ALI -ABA course or product.
3) Or receive a refund less a $50 cancellation fee when you mail, fax (215- 243 1664), or e -mail
istrar ,ali- aba.org a request and it is received at least two business days before the course.
Registrants who do not provide notice and do not attend can receive access to the archive online and the
study materials upon request
10/24/2008
1717 N BAYSHORE DRIVE
MIAMI, FL 33132
TELEPHONE 305 372 -0313 FAX 3053729455
HANEY, DOUGLAS 648 /NK1C
13828 SMOKEY RIDGE DR 1/7/2009 8:01:OOPM
1/11/2009
CARMEL, IN 46033
U S 2/0
284.99
RATE PLAN S -AAA
HH# 864254159 DIAMOND
AL: NW #061240012
BONUS AL: CAR:
CONFIRMATION NUMBER: 85865073
1/11/2009 PAGE 1
1/7/2009 1611663 GUEST ROOM $284.99
1/7/2009 1611663 STATE TAX $19.95
1/7/2009 1611663 CITY TAX $17.10
1/8/2009 1612366 GUEST ROOM $284.99
1/8/2009 1612366 STATE TAX $19.95
118/2009 1612366 CITY TAX $17.10
1/9/2009 1613049 GUEST ROOM $284.99
1/9/2009 1613049 STATE TAX $19.95
1/9/2009 1613049 CITY TAX $1710
1/10/2009 1613602 GUEST ROOM $28499
1/10/2009 1613602 STATE TAX $19.95
1/10/2009 1613602 CITY TAX $17.10
WILL BE SETTLED TO $1,288.16
EFFECTIVE BALANCE OF $0.00
EXPENSE REPORT SUMMARY
09 00:00:029 12:00:OOAM 009 12:OO:OOAM09 12:00:OOAM STAY TOTAL
ROOM TAX $322.04 $322.04 $322.04 $322.04 $1,288.16
DAILY TOTAL $322.04 $322.04 $322.04 $322.04 $1,288.16
240635 A
0.00
Ci C INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT A 0 3,5-
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM,APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
SHIP
VENDOR r r�' t f `'r'
TO
L
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
,r." sir;
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
llo v PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE I A ,oil 0
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
t, CLERK TREASURER
DOCUMENT CONTROL NO. COPY SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. WARRANT NO.._
ALLOWED 20
C IN THE SUM OF
P ON CCOUNT OF APP OPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
.D I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
0 materials or services itemized thereon for
which charge is made were ordered and
received except
n l 200 C
S' ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund