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Home My WebLink About176350 08/19/2009 E CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 2 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,045.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 176350 CHECK DATE: 8/19/2009 DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 45577 120.00 OTHER _EXPENSES 601 5023990 45578 77.00 OTTER EXPENSES "j 601 5023990 45666' 36.00 OTHER EXPENSES 601 5023990 45780 12.00 OTHER EXPENSES 601 5023990 45783 17.00 OTHER EXPENSES 601 5023990 45784 12.00 OTHER EXPENSES 601 5023990 45785 137.00 OTHER EXPENSES 601 5023990 45786 72.00 OTHER EXPENSES 601 5023990 45946 12.00 OTHER EXPENSES 601 5023990 45947 65.00 OTHER EXPENSES 601 5023990 45948 72.00 OTHER EXPENSES 601 5023990. 45989 101.00 OTHER EXPENSES 601 5023990 45990 12.00 OTHER EXPENSES d CITY OF CARMEL, INDIANA VENDOR: 0035t20 Page 2 of 2 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,045.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 176350 CHECK DATE: 8/19/2009 DEPA ACCOUNT PO NUMBER IN NUMBER AMOUNT D ESCRIPTION 601 5023990 46029 72.00 OTHER EXPENSES 601 5023990 46030 48.00 OTHER EXPENSES 601 5023990 46047 120.00 OTHER EXPENSES 601 5023990 46048 36.00 OTHER EXPENSES 601 5023990 46106 24.00 OTHER EXPENSES -J MICRO AIR TOTAL DOLLARS PAID 1 WATER INVOICE AMOUNT ACCOUNT 635.03 45577 120.00 45578 77.00 45666 36.00 45780 12.00 45783 17.00 45784 12.00 45785 137.00 45786 72.00 45946 12.00 45948 72.00 45989 101.00 45990 12.00 46029 72.00 46030 48.00 46047 120.00 46048 36.00 45947 65.00 TOTAL 1,021.00 INVOICE AMOUNT ACCOUNT 635.0, 46106 24.00 TOTAL 24.00 Indoor Air Quality Catastrophe Services Microbiology x Asbestos Surveys Air Monitoring Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing a Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE 'll Carmel Water- Distribution Invoice No: 46106 Paul Pace Terms: 30 Day Net 3450 W. 13 1 st Street Westfield, IN 46074 Client ID: 80 -C204 Invoice Date: 7/29/2009 Attn: Paul Pace Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Stanford Place 2 Project Number: IN5229004 Sample Numbers: 46 106-00 1 to 46106 -002 PO Number: N/A Requested "turnaround: 24 Hours Quantity Analysis Requested Price Ea. 'Total 2 Coliform Drinking Water $12.00 $24.00 Make eftecks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. V` Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys VIF Air Monitoring AF Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology �.��i' .4 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing a E -MAIL: microair @microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE `to: Carmel Utilities Invoice No: 45577 Rob Lovell Terms: 30 Day Net 3450 W. 13 l st Street Client I D: 80 -C 108 Westfield, IN 46074 Invoice Date: 7/29/2009 Federal "Fax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 45577 -001 to 45577 -0 10 PO Number: N/A Requested "turnaround: Normal Quantity Analysis Requested Price Ea. '.total 10 Colif'orm Drinking Water S1100 $120.00 Tot, Due $120. Make checks payable to Micro Air, Inc. and reference the invoice t# on check or include payment slip. Page I Indoor Air Quality Catastrophe Services i Microbiology Asbestos Surveys Air Monitoring a AF Industrial Hyglene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing l ;�w s= Water Testing UY EMAIL: microairQmicroaiccom Lead Testing WEB SITE: http: /www.microair.com INVOICE To: Carmel Utilities Invoice No: 45578 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Dale: 7/29/2009 Federal "I'ax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Nwnbers: 45578 -001 to 45578 -006 PO Number: N/A Requested 'Turnaround: Normal Quantity Analysis Requested Price Ea. Total 6 Coliform Drinkirng Water $12.00 $72.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $77.00 Make checks payable to Micro Air, Inc. and reference the invoice 0 on check or include payment slip. Page I Indoor Air Quality Catastrophe Services A Microbiology fiA Asbestos Surveys Air Monitoring ■g�� Industrial Hygiene t 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology �'1 a,t inc TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Tesng �i Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: http: /www- microair.com INVOICE To: Carmel Utilities Invoice No: 45666 Rob Lovell 'Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, iN 46074 Invoice Date: 7/29/2449 hcderaI 'Fa xID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 4 5666-00 1 to 45666 -003 PO Number: N/A Requested "Turnaround: Normal Quantity Analysis Requested Price Ea. Total 3 Coliform Drinking Water 12.00 $36.00 [Total Due S36.00 Male cliecics payable to Micro Air, Inc. and reference the invoice on check or include payment slip. �7 Page 1 Indoor Air Quality Catastrophe Services Microbiology r 4` Asbestos Surveys 7• Air Monitoring sJ� Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing I Water Testing E- MAIL:microair @microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE 'I'o: Carmel Utilities Invoice No: 45780 Rob Lovell 'Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -0108 Westfield, IN 46074 Invoice Date: 7/29/2009 Federal 7'ax 11): 35- 1645695 Atto: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 45780 -001 to 45780 -001 PO Number: N/A Requested'I'urnaround: Normal Quantity Analysis Requested Price Ea. Total l Coliform Drinking Water $12.00 $12.00 17'otal Due $1 Make checks payable to Micro Air, Inc. and reference the invoice 0 on check or include payment slip. Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring vj Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology MIC'T In TELEPHONE: (317) 293 -1533 FAX_ (317) 290 -3566 Radon Tesng f' Water Testing b .kd°> s F e E -MAIL microair@microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE To: Carmel Utilities invoice No: 45783 Rob Lovell 'Germs: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 7/29/2009 Federal'1'ax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN2290801 Sample Numbers: 45783 -001 to 45783 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $1100 I Collection and Courier Fee $5.00 $5.00 'Dotal Due $1 Male checks payable to Micro Air, Inc. and reference the invoice 9 on check or include payment slip. �A Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring t a Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology mfc 11" `Hine TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing °,r 4n Water Testing EMAIL: microair@microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE To: Carmel Utilities Invoice No: 45784 Rob Lovell 'Perms: 30 Day Net 3450 W. 131 st Street Client 1D: 80 -C 108 Westfield, IN 46074 invoice Date: 7/29/2009 Federal 'PaxID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 45784 -001 to45784 -00t PO Number: N/A Requested'Purnaround: Normal Quantity Analysis Requested Price Ea. Total Coliform Drinking Water $12.00 512.00 'Dotal One 512.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. c� Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring AF AF Industrial Hygiene m1c'r1nIC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: 317 293 -1533 FAX: 317 290 -3566 Radon Testin 4 Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: hUp: /www.microair.com IIV@/®ICE To: Carinel Utilities Invoice No: 45785 Rob Lovell 'Perms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 7/29/2009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 45785 -001 to 45785-0 1 1 PO Number: N/A Requested Turnaround: Normat Quantity Analysis Requested Price Ea. 'Dotal 11 Coliforrn Drinking Water $12.00 $E32.00 1 Collection and Courier Fee $5.00 $5.00 otal Due 1 $137.0 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I Indoor Air Quality Catastrophe Services r Microbiology Asbestos Surveys t` Air Monitoring t x 11 Industrial Hygiene �c� 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology e TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing r r i Water Testing E -MAIL: microair@ microair.com Lead Testing WEB SITE: http: /www- microair.com INVOICE To: Carmel Utilities Invoice No: 45786 Rob Lovell 'Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 7/29/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number° IN5229024 Sample Numbers: 45786 -001 to 45786 -006 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Fa. Total 6 Coliform Drinking Water $12.00 $72.00 (Total Due $72.OU J Male checks payable to Micro Air Inc. and reference the invoice 4 on clrecic or include payment slip. 3 Page I Indoor Air Quality Catastrophe Services w Microbiology A ZI sM Asbestos Surveys Air Monitoring Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology mtcro InC TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing l E -MAIL: microair@microair.com Lead Testing WEB SITE: http: /www.microair.com INV OICE To: Carmel Utilities Invoice No: 45946 Rob Lovell 'Perms: 30 Dav Net 3450 W. 131st Street W Client ID: 80-C 108 Westfield, IN 46074 Invoice Date: 7/29/2009 Federal "Pax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: 541 1st Ave. N.W. Project Number: IN5229004 Sample Numbers: 45946 -001 to 45946 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Pri E a. 'Total I Coliform Drinkin Water 512.00 $12.00 Total Due $12.00 Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring g° a Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology MICVioy C s TELEPHONE: (317) 293 -1533 FAX: (317) 290-3566 Radon Testing r t Water Testing E -MAIL: microair @microair.com Lead Testing M WEB SITE: http: /lwww.microair.com INVOICE To: Carmel Utilities Invoice No: 45947 Rob Lovell 'Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client [D: 80-C 108 Invoice Date: 7/29/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for tab analysis. Project Name: N/A Project Number: IN5229004 Sainple Numbers: 45947 -001 to 45947 -005 PO Number: N/A Requested "Turnaround: Normal Quantity Analysis Requested Pr En. Total 5 Coliform Drinking Water $12.00 $60.00 1 Collection and Courier Fee $5.00 $5.00 I'T otal Due 565.00 Mahe checks payable to Micro Air, Inc. and reference the invoice fl on cheek or include payment slip. W Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring AF( j `Jn Industrial Hygiene iC�r� C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E-MAIL: microair@microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE 1'o: Carmel Utilities Invoice No: 45948 Rob Lovell 'I'eruns: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Dale: 7/29/2009 Federal'I'ax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 45948 001 to 45948 006 PO Number: N/A Requested "Turnaround: Normal Quantity Analysis Requested Price La. Total 6 Coliform Drinking Water 512.00 $72.00 'Total Due $7 2.00 Male checks payable to Micro Air, Inc. and reference the invoice 14 on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services ff Microbiology Asbestos Air Monitoring Surv A91' Industrial Hygiene h 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology C, r TELEPHONE: (31 7) 293-1533 FAX: (317) 290 -3566 Radon Testing Water Testing i E -MAIL: microair@microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE 'I'o: Carmel Utilities Invoice No: 45989 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street (,liens 10: 80 -C 108 Westfield, IN 46074 Invoice Date: 7/29/2004 1 ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 45989 -001 to 45989 -008 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Pr Ea Tota 8 Colifornl Drinking Water $12.00 $96.00 1 Collection and Courier Fee $5.00 $5.00 Ibtal Dne S101. Mahe checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. 1 5 Page I Indoor Air Quality Catastrophe Services Microbiology ON s> Asbestos Surveys u t ti Air Monitorin 9 All hN All Industrial Hygiene 46268 Epidemiology f T PO IN TE LEPHONE: (3117) 293 --1533 FAX: 17) 290-3566 Radon Testing Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: httpa /www.microair.com INVOICE '1'o: Carmel Utilities Invoice No: 45990 Rob Lovell "Perms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C 108 Invoice Date: 7/29/2009 Federal 'Pax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 45990 -001 to 45990 -001 PO Number: N/A Requested 'Purnar000d: Normal Quantity Analysis Requested Price L a. Total I Coliform Drinking Water S12.00 $12.00 Total Due $12.00 Make checks payable to M icr Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services t Microbiology Asbestos Surveys Air Monitoring I4 Industrial Hygiene e 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 't1�C °r C's TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Tesng Water Testing E- MAIL:microair @microair.com Lead Testing WEB SITE: http: /Iwww.microair.com INVOICE "Po: Carmel Utilities Invoice No: 46029 Rob Lovell 'Perms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 7/29/2009 Federal Tax I D: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 46029 -001 to 46029 -006 PO Number: N/A Requested 'turnaround: Normal Quantity Analysis Requested Price Ea. 'Dotal 6 Coliform Drinking Water S12.00 $72.00 I otal Due _$72.00 Make checks payable to Micro Air, Inc. and reference the invoice it on check or include payment slip. c� V Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surreys Air Monitoring 1, V■ s Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology MICY, 7 itn c TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: http:! /www.microair.com INVOICE 'I'o: Carmel Utitities Invoice No: 46030 Rob Lovell 'Perms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 7/29/2009 Federal 'Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 46030 -001 to 46030 -004 PO Number: N/A Requestcd "Turnaround: Normal Quantity Analysis Requested Price la. 4 Coliforni Drinking Water $12.00 $48.00 F'otaI D $48.0 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys 0 Monitoring Industrial Hygiene 6320 LA PAS mtcro Jnc s TELEPHONE (317) 293 D 1533 IN D IANA POLIS, INDIANA 0 3566 Radon Testing 1' Water Testing E- MAIL:microair @microair.com Lead Testing WEB SITE: htip: /www.microair.com INVOICE 'Po: Carmel Utilities Invoice No: 46047 Rob Lovell "Perms: 30 Day Net 3450 W. 131 st Street Client t D: SO-C Westfield, IN 46074 Invoice Date: 7/29/2009 Federal'1'ax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Semple Numbers: 46047 -001 to 4 604 7 -0 10 PO Number: N/A Requested'I'urnaround: Normal Quantity Analysis Requested Price Ea. Total 10 Coliform Drinking Watcr $12.00 $120.00 Total llue $120.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. U 6 Page I Indoor Air Quality Catastrophe Services r; Microbiology �r Asbestos Surveys w Air Monitoring y t' Industrial Hygiene icr®�iiiiiillim 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 0 TELEPHONE: 317 293 -1533 FAX: 317 290 -3566 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testng WEB SITE: http: /www.microair.com INVOICE 'I'o: Carmel Utilities Invoice No: 46048 Rob Lovell "Perms: 30 Day Net 3450 W. 131st Street Westfield, IN 46074 Client ID: 80 -0108 Invoice Date: 7/29/2009 Federal "Pax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Nnrnber: IN5229024 Sample Numbers: 46048 -001 to 460418-003 PO Number: N/A Requested 'Purnaround: Normal Qnantity Analysis Requested Price Ca. 'Total 3 Coliform Drinkin- Water 512.00 $36.00 l'1'otal Duc $36 I Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. Page l 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 351299 MICRO AIR INC. Purchase Order No. 6320 La Pas Trail Terms Indianapolis, IN 46268 Due Date 8/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2009 46106 $24.00 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 t? 113 /-,q Date Officer i VOUCHER 092609 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. alt) 63 La Pas Trail Q: Indianapolis, IN 46268 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code —46106 01- 6350 -06 $24.00 r 4.557 0 l -(0350 _vs- i 20 'o 45'15 o► b3Sv u� 1 45-��3 ol•e 03 u -�S4 of -X35 L 4��85 t��•350�3 13�.�kY 2 �F•5 o! io35U- v3 t h57 o r io 35a. 03 '+5°r o h�66- C)'5 tul.�' Q 554o bi 635o u L ICa t. ,o--So �t-� v�� p 1a35b• o'er r ib Voucher Total o V Cost distribution ledger classification if claim paid under vehicle highway fund