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HomeMy WebLinkAbout170748 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $543.06 CARMEL, INDIANA 46032 1212 W MAIN ST LEBANON IN 46052 -2324 CHECK NUMBER: 170748 CHECK DATE: 4/1612009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7996 25.36 337421 1120 4237000 7996 52.34 338458 1120 4237000 7996 49.12 338473 1120 4237000 7996 -56.00 723297 1120 4237000 7996 13.98 724699 1120 4237000 7996 39.16 724849 1120 4238000 7996 292.49 338471 1120 4238000 7996 61'.18 338473 1120 4238000 7996 65.43 72484 I i I I H &H Automotiv Supply NAPA Auto Parts of Westfield 1212 W. Street (317) 896 5615 Lebanon, IN 46052 2324 �l (317) 896 1820 Fax NAPA Auto Parts of Noblesville (317) 773 -3180 (765) 482 -1180 Remit to: (317) 774 -0932 Fax Boone Count Automotive Inc NAPA Auto Parts of Carmel (800) 924 -6831 Y (317) 844 -3973 (765) 482 -7398 Fax 121 W. Main Street, Lebanon, IN 46052.2324 (317) 844 -6220 Fax TOOL SALE" *NOBLESVTLLE 3/31 4/1/09* *ALSO CAPMEL 4/2/091'. BILL TO TA CITY OF CARMEL -FIRE DEPT 2 CIVIC SQUARE CARMEL, IN AWL M PAGE 7996 41. 1 46032 DATE ':TYPE!.. N` "REFERENQEtt =;A OUNT P. ©.lGHECK /J E 02, 1 _72329 -7 56.00 Cr 03/16/09 Tnv 337421 5.36 03/16/09 Inv 7246993.98 STATION 45 03/17/09 Inv 724848 %5.43 STATION -43 03,/1. /09 Tnv 724849 ✓39.16 CHE1F- VANVORST 03/"25/09 lnv 338458 ,52.34 03 %25/09 Inv 338471•' 292.49 03/25/09 Inv 338472' 61.18 03,/ 2 5/09 Inv 338473' 49.12 Summary as of 03/26/2009 Previous Balance 1142.66 payments 1142.66Cr Purchases 543.06 Current Balance 543.06 Future Dated 0.00 CURRENT; PAST ,DUEM30IDAYS ><PASTTDUE 6€'DAYS .PAST -DUE 901'DAYS!,, 543 -06 0.00 0.00 0.00 �u M DATE 03/26/2009 tY T oVt a 10re d 543.06 TERMS No svc due 10th STORE 100006128 -0004 �''T c a l Du;e >t 543.06 Q�,.- NAPA Auto Parts -of Carmel 111 Medical Drive Carmel, Indiana•46032 317 844 -3973. Fax: 317 844 -6220 1 Please Remit To: H•& H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use Oil AN INDIANA DEPARTMENT OF REVENUE •SALES TAX DIVISION LIMITED WARRANTY PLEASE READ hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be directly used in the direct production of agricultural products for resale. Please examine these parts at once. Errors should be reported before using or installing. Returns "The factory warranty constitutes all of the warranties with respect to the sale of this itemlitems. The'seller hereby expressly 0 must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all wananties, either express or implied, including any implied warranty of merchantability erfitness for a particular property is sold to you with the definite understanding that it is purchased for resale, unless lax purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itemlitems. NO RETURN ON ELECTRICAL PARTS. ACCT# SOLD TO DATE TIME STORE EMI )7996 I TY OF CARMEL -FIRE• DEPT 2/ 27/09 1 c 1 O0006133 1 36 7 3`97 SR CIVIC SQUARE PURCHASE ORDER ATTENTION ARMEL, IN 41 +E03 TAX EXEMPTION: t AD TERMS-10 Svc 'd1_te 10th CREDIT MEMO 23 DELIVERY: PART•NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 10914 +11t1M 'M HOOK, f- I LM 3D I SC -5o.00 0. 750 0. 56 0 28. OOCR :_t0918 IMM 3M HOOK FILM 3WI C -50. 00 o.750 0.560 28. OoCR h 25 REaTock FEE Sub b u ba 1 56.0oCR REMIT.TOo 1212 W MAIN Tax 7% TAXrABLE ri400 .LEBANON IN, 460 2 SIGNATURE T OTAL CREDIT MEMO 5E< OOCR 1. 1 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE. NAPA Auto Parts of Carmel 111 Medical Drive 9 Carmel, Indiana 46032. 317 844 -3973 Fax: 317 844 -6220 Ir Please Remit To: H H Automotive Supply 1212 W. Main St. *Lebanon, IN 46052 AGRICULTURAL pA L INDIANA DEPARTMENT OF REVEN SALES agricu use TAX LIMITED WARRANTY •PLEASE READ hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be directly used in the direct production of agricultural products for resale. a Please examine these parts at once. Errors should be reported before using or installing. Returns "The factory warranty constitutes all of the warranties with respect to the sale of this itemltems. The seller hereby expressly C must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all warranties; either express or implied, including any implied warranty of merchantability or fitness for a particular' property is sold to you with the definite understanding that it is purchased for resale, unless tax purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the NA has been added to the price. ALL RETURNS SUBJECT TO 10 %RESTOCKING CHARGE. sale of this item/items. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO it DATE TIME STORE EMP 2 T 0 7996 CITY OF CARMEL —FIFE DEPT 31.17/09 a9a9 t)00061 36 7'4848 CI V.IC SQUARE PURCHASE ORDER ATTENTION w SR# CARMEL, IN i ti. LU d ,6. 41 4603 TAX 'EXEMPTION: AD TERMS. 0 S Vc. ue: t� DELIVERY: .r. PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 700 -.1070 BK CIRCL111" ,TEST`EFt,: 1. tan 10o 340 86(j r 818G- 90.-468` NT,H GAUGE 10 00 96e 170 56.570 j5Ed 57 ,j 25/ RESTOCK' F'EE S a t U t a 1 65.43 REMIT TOa 1212 W MAIN .Tax 7% TAXI 3 "0. 00, LEBANON IN, 46052 a SIGNATURE TOTAL —i CHARGE SALE �55e 43 ALL GOODS RETURNED MUST BEACCOMPANIED BY THIS INVOICE NAPA Auto Parts of Westfield 700 E. Main Street Po Box 245 -Westfield, In 46074.317- 896 -5615` Please Remit To: H H Automotive Supply is 1212 W. Main St. Lebanon, IN 46052 AN A AG E CERTIFICATE agricultural use 4 INDIANA DEPARTMENT PARTMENT OF OF REVENUE VENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption cedifmale will be diredlly used in the, direct production of agricultural products for resale. Please examine these parts at once. Errors should be reported before using or installing, Realms "The factory warranty constitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly r: must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all warranties• either express or implied, including any implied warranty of merchantability or fitness for a particular property is sold to you with the definite understanding that it is purchased for resale, unless tax purpose and the seller neither assumes nor authorizes'any other person to assume for it any liability in connection with the has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itemlitems. NO RETURN ON ELECTRICAL PARTS. A e ACCT SOLD TO DATE TIME STORE EMP INVOICE lili 07996 CITY OF CARMEL- -FIRE DEPT 3/16/09 15:23 100006129'. 25 337421 2,CIVIC SQUARE SR PURCHASE ORDER ATTENTION CARMEL, I'N. 41 46032 TAX EXEMPTION: AD. TER MS; svc aue bli 13 1t. DELIVERY. (a —:L .5 PART NUMBER LN: DESCRIPTION QUANTITY PRICE,j` NET TOTAL 735- -5751 BK FOG LIGHTS HIOi 1 .00 31.710 25.360 25.3'6 Te� fix 25 RESTOCKING FEE Subtutal 25-36 MTT TO: 1212 W MAIN ST Tax 7% 1 -0.00 LE: BATlON, IN 460'52 2324 SIGNAT TOTAL CHARGE SALE 25.3E ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE NAPA Auto Parts of Ca'rmel. 4, 111 Medical Drive Carmel, Indiana 46032 •317- 844 -3973 Fax: 317- 844 -6220 Please Remit To: H H Automotive Supply 1212.W. Main St'* Lebanon, IN 46052 A PI� DEPARTMENT OF REVENUE -SALES EXEMPTION CERTIFICATE agricultural use INDIANA ES TAX DIVISION LIMITED WARRANTY. PLEASE READ I hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be directly used in the direct production of agricultural products for resale, i Please examine these parts at once. Errors should be reported before using or, installing. Returns "The factory warranty constitutes all of the warranties with respect to the sale of this itemMems. The seller hereby expressly Gt court be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all warranties, either express or implied, including any implied warranty of merchantability iir fitness for a particular. properly is sold to you with the definite understanding that it is purchased for resale; unless lax purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection witfi.the has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itemMems. NO RETURN ON ELECTRICAL PARTS. ACCT .SOLD TO DATE TIME STORE i. EMP )799G I TY OF Ia4 FdP1EL- F IRE I?EF'T 3/16/09. c��t:1006133 �3E 7��1 t,`�� CIVIC SQUARE PURCHASE ORDER ATTENTION SR ARMEL, I W ETATION 45 41 4E,O32 TAX,EXEMPTION: TERMS. 10 s vc due 10th CHARGE SALE DELIVERY: r PART NUMBER ;LN .:.DESCRIPT16N QUANTITY PRICE NET TOTAL I'R250 C LK CT a .00 12.490 6.990 13.38 Above' Iteivt o 3 �a1e 25 RESTOCK FEE 13.98 REMIT TO: 1212 W MAIN Tax 7% TAXTASLL 3 K). 00 LEBANON I N, 4605 SIGNATURE TO fAL 7. CHARGE SALE I, 98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE: NAPAAuto Parts of Carmel 111 Medical Qrive Carmel,"Indiana 46032•'317- 844 -3973. 1 Fax: 317 -844 -6220. Please'Remit To: H H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052 t PA[ AGRICULTURAL EXEMPTION CERTIFICATE agricultural use IIk a -INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ I hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be diiectly used in the direct production of agricultural products for resale.. Please examine these parts at once. Errors should be reported before using or installing. turns Re "The factory warranty constitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly G1 musfbe made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all warranties, either express or implied, including any implied warranty of mercharar lityor fitness for a particular property is sold to you with the definite understanding that it is purchased for, resale, unless tax Purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the has been added to the price: JECT TO ALL RETURNS'SUB 10% RESTOCKING CHARGE. sale of [his itemlitems..' NO RETURN ON ELECTRICAL PARTS. 4 ACCT SOLD TO. DATE TIME STORE EMP 07996 CITY OF GAI MEL� -F,I RE DEPT 3/ 17 /69 :z�3 3S t �:3t ��at yE is �u 3S 7 +549 SR.# 2 CIVIC SQUARE PURCHASE ORDER ATTENTION CARMEL IN CHEIF— VANVORST �a 41 TAX EXEMPTION: AD TERMS:c► svQ:'d"l loth CHARGE SALE 1.4 DELIVERY::. PART NUMBER LN DESCRIPTION QUANTITY PRICE' NET TOTAL 4*96lJ M1�lI TAP �tf' k 4,:.00 1. i 0 1. 2 �t 1.21 1 89 5 LMP B ULB 10.' 1.850 [fi 79,cr 7. ill 784755 NW HEAD` SHRINY, TI.1BINO. 2.00 830 7.250 14.50 727818 NW HEAT SHRINK .TUBING 5.00 5.'930 3.110 15„ v5 25% RESTOCK F=EE s ubtintai. 3��e 1b .REMIT Tip: 1212 W MAID! G.n: {s', Tax 7% TAXTABL-E 3 Oa cio LEBANON IN, 4 91 X SIGNATURE TOTAL CHARGE SALE ,390 18 ALL GOODS RETURNED MUST @E ACCOMPANIED BY THIS INVOICE NAPA Auto' Parts of Westfield 700 E. Main Street Po Box245 Westfield, In 46074.317- 896 -5615 l l thi s Please Remit To: H H Automotive Supply 1212 W. Main St. Lebanon, IN 46052 P A XE CERTIFICATE agricultural use INDIANA DEPARTMENT ENT OF OF REVENUE VENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ y I hereby certify under the penalties of perjury that the personal property purchased by the use a exemption certificate will be ti direetlY used in the direct production of agricultural products for nasals. nsta "T Please examine these parts at once Errors should be reported before using or i fling. Returns he factory warrant constitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly G{ I E Y N 4C" CCO'0 C must be made within TEN DAYS all must be accompanied by this INVOtGE NUMBER. This p 1sctaims all warranties, either express or implied, including any implied warranty of merchantability or fi ness for a particular f Property is sold to you with the definite understanding that it is purchased for resale, unless tax purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the s has been added to the price. ALL RETURNS SUBJECT TO tQ RESTOCKING CHARGE. sale of this itemlitems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD.TO' l' DATE TIME, STORE EMP 0799 CITY OF CARMELFIRI DEPT 3/25f09 1.2:53 100006129 25 338458 SR C IVIC 5 Q ll A R E PURCHASE ORDER ATTENTION CARMEL, I'N 41 46032.. TAX EXEMPTION: AD TERMS:No svc due loth CHARGE SALE. 21 tl. R TRUCK 0- 0- 12:5,3 DELIVERY: PART NUMBER L'N DESCRIPTION QUANTITY PRICE NET TOTAL 16PB NCB BLASTER PENET ANT 6.00 5 ,550 2.890 17:.34 0 16022 XKX'FUSES P :00 35.000 35;00 OP t t t 25 RESTOCKING .FEE i b to Cdl 52 3..4 REMIT TO: 1212 W MAIN ST i Tax •7`% 1 0,00 LEBANON, IN 46252- -2324 SIGNATURE TOTAL CHARGE SAL 62.4 ALL GOODS RETURNED MUST B_ EACCOMPANIED BY THIS INVOICE G m NAPA Auto Parts of V�es�fi��d. N CID i 0 Nfain S #teat Pa ".Box 246. W'l >IeIO;° In 46G74. :317- 898 -55'! Lo 71} •'121Z.W. Main St.. 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Main St. L.ebanon, IN 45952 AGHIC1A77Ril1L IXEMPiIUN CER11FCATE 7I fNt]IiINkOERAQdTl11i ii'-QF REVBIUE-SAE.E.ETAXDrK61[IV p G9nikun6.ffif Rm671 of dpµjXy -tl�al the M!sdial LIMiRF11T'I�RRJ+NI`f P�EJySF: tjp P�Yw' �e+ �1r�tuseoinsr .�FptFmoB.trestevntta c� use�i, ma�pa4lydnFdf�ftaFOrdWodKis la:romlF. r Gye �rcgro jhnse ��pg+�11 elan_ brcrc slioL}3 he FryiOYkd befieutlhaaq 41641in�p.Fit -1� tM frf ryHenx�y �FI[Ii1.Aes d1[F the u,Err�desxifi N6�isiem5le'PS.The eaA+•YFnF!h}'ao�ra:,�.1 �'F Y "'I .7ous�Pe rna:s xfthtn TEN Eh4Y3 a ==u3=`=." iled pw'' E ht Ft Th1 dm^•Wl�'e@i vrar+p- �Sa<.e)hE•F ergF:�xnf �*IF*PFad warraryoG me+Cra+ fyai M�ea uraD�F}pVr 11 pe�cfEJis eddtn you xif+ Ite&A Re ky uilem lnc' W'WStend the 3�retl��9 asnrnokry a U�NfusFn7'oLhet peeswi L�emzhte kYll Y{F+hFif��T '�C'�''�'� Ddlnde��oC_re�pp�r�oo. fSiL RE4i1FO155UEJ =TO10 %HEST0CKWGCmv sale dfdsl.InVf1m "a 1, AH FU- t9fHUML FY. R T S.... 07V96 _•CITY 0F —F 1-­R 8.125/09 I3•:a7 uV0006 5 .3 aTZ "2 CIVIC S :QUARE ,y ca l CAW L, N J 1 ?i 6082 u c LF J r U7 �s "ti I O S =:I i. MOW w' R:r u F.. Q' 1 33 R. r E b2 50 �a�r� 2> A. '1}l 3f X- 6-SNNAPAfiRO "SC}70R 1S °7`40 6F j 5 25% RE FEE A� MIT'TO �S 1 W ATh! ST 7- 4 2.00 m l LBAh10F# H...460v2 -2324 z Y CD CD h SIGNAtURE ^y GHlaR6E SALE AU 00 0�blR ETFI R10ED RUST BEADdomAAME08rTHiS 1NVOWE m w 70D E IV1ir� #rte Po fox 5 Vstfi�l►: In£U74 •.:317 =896 58 #5� =1 pless�:Rer�ilt Tb; h $r, ti •Aut6trtotrvr� SiipP1Y�:1272 W -Main 5t:. ■��f3�llbn fsl'48d52 0.GR1. i18iA�FX®1Fi70 1!®IAISAO�flhTi21�IBQ[ h $AITAK Oi.Ty1pN 1he(a�.daiTyUnd■rata pcns7der�P 778+ tl Pia +�A+ P�f' —d-e,7 hl Uw ussd dlh eiernN�+tf. rMm,"I Da�� WARFJ7[QYEA9E REM dry '1r.Cd i.lhe 5i9f prvaici d egnd��.�l rrudrti7s6sr rciak. AA aareas�c,alNase raiwa.namva�ptl�Cv[ -teers�t �xn r Sih�ndlort .th..srtce�e�nuu am r�erns mas.�� oe�trr+i irWf�lfer.60 fil7LNri DAYS pod muct bd n7ea iypJS M±IV0ICE ER auism9a� o7Ter e+ eaufnpvd Itl�,ghi¢arp ■^A!IX!�+' pp IS RONtd Y�1!' tledeN rba �s{I rd ft I. 71 -d TVi u i pupaee "en9 M 3eUer mrN+s rtwnar mreolt d�+dfryop�r persw�Ga+uene ii Eenylgoity HtivrnrCdn++tWi Bre I :daR her:5 @dd■A[o to pdOe. Ail REiilFW5913 BFECrT[r ID9(, RESTOC I�GCdR�i s6�5 Nti4iare. 87. 196 '�'TY OF _?L #f2i!� I:€tE 3. 25 9'13 47 '100fdtr' 25 $'BA7� R =2 CIVIC Mmw w h cM�.r _ra -svV -u LL ..I R A W A C g F H-hT6- 3 3i}CTJ?RX1?�2SFI7SK ET X 7 7.81 3 a 3 43�t RW 1 d• 5PC�5'SL0TTIEDPROMAl� 74.,770 37,:40 OR :t]W —fr_ 5PC5PFI.I C T#�•S:�'ROhI,A g0Q15 9 OR t�Ld =S12 N 1;.� 3. B.I ?GBIt�.NAPAFR CR[] 27. -14® i 13:62 DR Q sr �3�.l- 516 Nt't 3 Iklf.= 13EAhi S �V 1.040 20.6 °6 OR C 1 O#,� 42 f4 4 IX6INARAPR S CRQ 12..95 6�� 6,x#.6 0R 3 1 F K1Tt4STBYNAi?RPR�`' 4 33,.930 Lf�� 16'.59 Oft DPW J~1# 2X 16tV7VA!'APROSRQR 5:950 4. -�9 ORr1'. S SGSTARTSt.�a�3 `�6 :.-660 8. 33 Ofd i 1 fi005 ,�PCr:k"r L 1C1` 4Vfi3_ET 60.990 3Ql ��{da 3 .51 01� m Y ;3476 3CIf30lC PICKET 183 .20 16.Er 16:65 OR m 1602 L3 ,flRQElI E3CK =NG t'.Li.R 19.7906 5 6� .d LD 11 £A QEQ LACKf �G .l 1. R am�o F}t1 e P HAM-1!l.ER F 8ER6t j H 3f :134 t iE 2.68 OR m FFf`92 -BP HAp#_i�IER FI.BEftCii ..ftQ rs 0+ 35:;650 17 i� 27 -:51 OR 25 RESTOCK66 FEE 3 u s 292.49 CD 1 F2EMIT: TO 122' W h�'PkIfiF ST �t�;�t*� 3 �r 0: g0 Lr �t,Tf ��q fr�� V L L- S Ai l e Ili. .•e..�l ,l: V F]. �j A a.- t�'fx'' i Y3 W fir^. v�= SIGt�,olruRE f0TAL GHARGE. -SALE m r�GdUD �0!' �LST9EAG�CL7JIiPAN l�DSI'7?i7SlINO�C6 u r�� ff- m..- 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)) 338473 Misc. Parts $49.12 338458 Misc. Parts $52.34 724849 Misc. Parts $39.16 724699 Misc. Parts '$13.98 337421 Misc. Parts $25.36 723297 CREDIT ($56.00) 338471 Tools Mtce. Chief $292.49 338473 Tools Mtce. Chief $61.18 72484 Tools Mtce. Chief $65.43 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. WARRAN NO. ALLOWED 20 Boone County Automotive IN SUM OF 1212 West Main Street Lebanon, IN 46052 $543.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 338473 42- 370.00 $49.12 1 hereby certify that the attached invoice(s), or 1120 338458 42- 370.00 $52.34 bill(s) is (are) true and correct and that the 1120 724849 42- 370.00 $39.16 materials or services itemized thereon for 1120 724699 42- 370.00 $13.98 1120 337421 42- 370.00 $25.36 which charge is made were ordered and 1120 723297 42- 370.00 ($56.00) received except 1120 338471 42- 380.00 $292.49 APR 13 701 1 019 1120 338473 42- 380.00 $61.18 1120 72484 42- 380.00 $65.43 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund