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Home My WebLink About219335 04/24/2013 a "*F CITY OF CARMEL, INDIANA VENDOR: 366079 Page 1 of 1 ONE CIVIC SQUARE GREEN TOUCH SERVICES,INC �\� a CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK AMOUNT: $26,994.25 INDIANAPOLIS IN 46206 CHECK NUMBER: 219335 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 29599 23 , 934 . 00 PARKS LANDSCAPING 1125 R4350400 30528 345 . 25 PARKS LANDSCAPING 1125 4239000 29586 73752 2, 715 . 00 LANDSCAPE ADDITIONS Green Touch Services, Inc. P C�r 4,7 P.O. Box 1937, Dept. 130 APR 1 1 2013 Indianapolis, IN 46206 DATE INVOICE.NO. (317)335-2628 telephone Y:— (317)335-9021 facsimile 3/21/2013 73580 BILL TO Flowing Well Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS Net 30 Flowering Well Park QTY DESCRIPTION RATE AMOUNT Summer Color-Removal 30.00 30.00 Sales Tax ;n`e`I 7.00°% 0.00 Purchase �Iowl� VvC� '_�c� oescriptiion aw — p .r_F=CT °_- �.�.#__1 =7 � -� Budget UinaDescr Date Purchaser Date Approval Thank you for your business. Total $30.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. RE-C T17 P.O. Box 19')7, Dept. 130 Indianapolis, IN 46206 APR 1 1 2013 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile ]BY. - 3/21/2013 73581 BILL TO Founders Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Summer Color-removal 30.00 30.00 Sales Tax 7.00% 0.00 Purchase q2 50 �urdhaser Date Thank you for your business. Total $30.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. ]I�E�'�''FX jE P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 APR 1 1 2013 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile BY: 3/21/2013 73582 BILL TO Hagen Burke Trailhead Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 I P.O. NO. TERMS Net 30 Hagen Burke Trailh... QTY DESCRIPTION RATE AMOUNT Summer color-Removal 30.00 30.00 Pre-Emergent (missed billing) 2012 20.00 20.00 Weed Control Visits (missed billing) 25.25 25.25 Sales Tax 7.00% 0.00 ?urchase yp L'cscri Thank you for your business. Total $75.25 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 R �F �j � -� Indianapolis, IN 46206 APR 1 1 2013 + DATE INVOICE NO. (317)335-2628 telephone ! (317)335-9021 facsimile 1RY; 3/21/2013 73583 BILL TO Hazel Landing Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT Summer Color-Removal 30.00 30.00 Sales Tax 7.00% 0.00 Purchase Aa Zr/ Zai,24,-v �D= 350 Thank you for your business. Total $30.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 �°E!�, ,D DATE INVOICE NO. (317)335-2628 telephone APR 1 1 2013 3/21/2013 73584 (317)335-9021 facsimile RY;_— s- - - BILL TO Lenape Trace Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS Net 30 Lenape Trace QTY DESCRIPTION RATE AMOUNT Summer Color-Removal 30.00 30.00 Sales Tax 7.00% 0.00 jug -purchase" � __— J 5 crri ;ion ;'.n i�rscr Cate I Thank you for your business. Total $30.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 3/21/2013 73585 BILL TO Meadowlark Park R.�C' T7 T T F- Carmel/Clay Board of Parks and Recreation APR 1 Z 2013 1411 East 116th St. Carmel,IN 46032 ' _ P.O. NO. TERMS Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Summer Color-Removal 30.00 30.00 Sales Tax 7.00% 0.00 Mkt& W\ .-ase a \(`' •-�'r�scr Thank you for your business. Total $30.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 RECFTI ED Indianapolis, IN 46206 APR 1 112013 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile Bar; 3/21/2013 73586 BILL TO River Heritage Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT Summer Color-Removal 30.00 30.00 Sales Tax 7.00% 0.00 �ercf� G.L.#,(_ 6K l_8- y 3.5_6_ I Thank you for your business. TOtaI $30.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 �� Indianapolis, IN 46206 s� DATE INVOICE N0. (317)335-2628 telephone APR 1 1 2013 (317)335-9021 facsimile 3/21/2013 73612 BILL TO Carey Grove Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 460')2 P.O. NO. TERMS Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT Summer Color-Removal 30.00 30.00 Sales Tax 7.00% 0.00 ?:�rchase C��ll�y� kJ1 =:us,ri�io f I Thank you for your business. Total $30.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. I Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 APR DATE INVOICE NO. (317)335-2628 telephone 12013 (317)335-9021 facsimile �' 3/21/2013 73613 BILL TO Rotary Plaza Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 P.O. NO. TERMS Net 30 Rotary Plaza QTY DESCRIPTION RATE AMOUNT Summer Color-Removal 30.00 30.00 Sales Tax 7.00% 0.00 Purchase irscrip,ianl '��QQ d&& r-F-- 2072 Didget Line Descr i ,rc as^r Date oval --- Date Thank you for your business. Total $30.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. _ P.O. Box 1937, Dept. 130 EBY: ��TIndianapolis, IN 46206 1 2013 DATE INVOICE NO. (317)335-2628 telephone(317)335-9021 facsimile 3/21/2013 73614 BILL TO West Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, 1N 46032 P.O. NO. TERMS Net 30 West Park QTY DESCRIPTION RATE AMOUNT Summer Color-Removal 30.00 30.00 Sales Tax 7.00% 0.00 wj"a pok purchase N0 NOW v"_" A. 5�q-oo_ ir,:cr Thank you for your business. Total $30.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. RECFIVFD P.O. Box 1937, Dept. 130 APR I 1 2913 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone : (317)335-9021 facsimile - - 4/9/2013 73753 BILL TO Carey Grove Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS 29599 Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT Install mulch- labor 4/3/13 2,000.00 2,000.00 Install mulch materials 4/3/13 1,240.00 1,240.00 Spade Edging 4/6/13 403.00 403.00 Bed Pre-Emergent - labor 4/6/13 40.00 40.00 Bed Pre-Emergent - material 4/6/13 85.00 85.00 Spring Clean up 4/3/13 360.00 360.00 Sales Tax 7.00% 0.00 ; J'Chase Nn/y'll/1't, _ar F Lira E;escr Thank you for your business. Total $4,128.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 APR 2013 Indianapolis, IN 46206 . DATE INVOICE NO. (317)335-2628 telephone '- (317)335-9021 facsimile 4/9/2013 73755 BILL TO Flowing Well Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 I P.O. NO. TERMS 29599 Net 30 Flowing Well QTY DESCRIPTION RATE AMOUNT Install Mulch - labor 4/3/13 613.00 613.00 Install Mulch - material 300.00 300.00 Spade Edging 3/15/13 9 .00 95.00 Bed Pre-Emergent - labor 3/21/13 16.00 16.00 Bed Pre-Emergent - material 13.00 13.00 Spring Clean Up 3/15/13 2+0.00 240.00 Sales Tax 7.00% 0.00 '(vw u� �ilell Purchase C'escr'sp"'Y10r,�on r CT Purchaser Date -� Approval Date Thank you for your business. Total $1,277.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. I Green Touch Services, Inc. ``i ` T > P.O. Box 1937, Dept. 130 -' Indianapolis, IN 46206 APR 1 1 2013 ' DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile ' ;�_ 4/10/2013 73756 BILL TO Founders Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 I P.O. NO. TERMS 29599 Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Install Mulch - labor 4/')/13 6,005.00 6,005.00 Install Mulch - Material 2,575.00 2,575.00 Spade Edging 3/15/13 600.00 600.00 Bed Pre-Emergent - labor 3/21/13 200.00 200.00 Bed Pre-Emergent - material 145.00 145.00 Spring Clean Up 3/15/13 600.00 600.00 Sales Tax Oui?diAld)• 7.00% 0.00 P.0.# 599 ®Or F CT G.L.#_1kd 4-0Y.-. 5150gao �:h�!irnt C .F Approval Dato Thank you for your business. Total $10,125.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 j.�D Indianapolis, IN 46206 ' ` DATE INVOICE NO. (317)335-2628 telephone 7APR 1 Z 2013 4/10/2013 73757 (317)335-9021 facsimile BILL TO Hagen Burke Trailhead Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 i P.O. NO. TERMS 29599 Net 30 Hagen Burke Trailh... QTY DESCRIPTION RATE AMOUNT Install Mulch - labor 4/4/13 150.00 150.00 Install Mulch - Material 100.00 100.00 Spade Edging 3/15/13 40.00 40.00 Bed Pre-Emergent - labor 3-21/13 15.00 15.00 Bed Pre-Emergent - Material 5.00 5.00 Spring Clean Up 3/15/13 47.00 47.00 Sales Tax 7.00% 0.00 Ha Purchase (2f ii•,�scription P.O.#_Ot_ �� P..r F _.. PudfJet i urchaser 1)ace Approval Da°e Thank you for your business. Total $357.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. _ P.O. Box 1937, Dept. 130 . Indianapolis, IN 46206 APR 1 1 2013 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile BX;____ 4/10/2013 73758 BILL TO Hazel Landing Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS 29599 Net 30 Hazel Landing QTY DESCRIPTION RATE AMOUNT Install Mulch - labor 4/3/13 420.00 420.00 Install Mulch - Material 170.00 170.00 Bed Pre-Emergent -labor 3/21/13 30.00 30.00 Bed Pre-Emergent - Material 1.00 17.00 Spring clean Up 3/15/13 190.00 190.00 Sales Tax 7.00% 0.00 f�a�eP Ldcn�` Purchase P G.L. Line Descr_ Fu,&.aser Data Approval —Da,a _ Thank you for your business. Total $827.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. i Green Touch Services, Inc. CFIVED P.O. Box 1937, Dept. 130 :APR 1 1 2013 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 4/10/2013 73759 BILL TO Lenape Trace Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 I P.O. NO. TERMS 29599 Net 30 Lenape Trace CITY DESCRIPTION RATE AMOUNT Install Mulch - labor 3/28/13 1,054.00 1,054.00 Install Mulch-Material 450.00 450.00 Spade Edging 3/15/13 373.00 373.00 Bed Pre-Emergent - labor 3/21/13 28.00 28.00 Bed Pre-Emergent - Material 20.00 20.00 Spring Clean Up 3/15/13 120.00 120.00 Sales Tax 7.00% 0.00 FY F Of go_*W Lena uescr Pur chaser Date Approval___ ------- — Thank you for your business. Total $2,045.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. •:& r P.O. Box 1937, Dept. 130 FOR 111 2013 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile - -- 4/10/2013 73760 BILL TO Meadowlark Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 P.O. NO. TERMS 29599 Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Install Mulch - labor 3/28/13 1,004.00 1,004.00 Install Mulch - Material 500.00 500.00 Spade Edging 3/15/13 213.00 213.00 Bed Pre-Emergent -labor 3/21/13 28.00 28.00 Bed Pre-Emergent - material 20.00 20.00 Spring Clean Up 3/15/13 240.00 240.00 Sales Tax 7.00% 0.00 flyo4 PaA pOJ 7 rP r F CT _- - Drate =esrcY;asor Date.._._-- Thank you for your business. Total $2,005.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. + '' °,r T�� P.O. Box 1937, Dept. 130 APR 1 1 2013 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone B"Y (317)335-9021 facsimile - - 4/10/2013 73761 BILL TO River Heritage Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS 29599 Net 30 River Heritage QTY DESCRIPTION RATE AMOUNT Install Mulch - labor 3/28/13 832.00 832.00 Install Mulch - Material 350.00 350.00 Spade Edging 3/15/13 152.00 152.00 Bed Pre-Emergent - labor 3/21/13 27.00 27.00 Bed Pre-Emergent - Material 20.00 20.00 Spring Clean Up 3/15/13 240.00 240.00 Sales Tax 7.00% 0.00 c;ipton c� P',it F ... Dez;cr Thank you for your business. Total $1,621.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. �,7 T P.O. Box 1937, Dept. 130 APR 1 1 2013 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone JBy: 4/10/2013 73762 (317)335-9021 facsimile -- BILL TO Rotary Plaza Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS 29599 Net 30 Rotary Plaza QTY DESCRIPTION RATE AMOUNT Install Mulch - labor 3/23/13 800.00 800.00 Install Mulch - Material 400.00 400.00 Spade Edging 3/15/13 62.00 62.00 Bed Pre-Emergent - labor 3/21/13 27.00 27.00 Bed Pre-Emergent - material 20.00 20.00 Spring Clean Up 3/15/13 240.00 240.00 Sales Tax 7.00% 0.00 _!_7P )r�F G.L. bno Dascr Purchaser` Date - Approval --- Date - Thank you for your business. Total $1,549.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 .; ' C "TVED Indianapolis, IN 46206 APR 1 1 2013 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 4/9/2013 73752 BILL TO Carey Grove Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS '- �— Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT Mulch Removal and seeding 2,715.00 2,715.00 Per Proposal for additional work performed on 4/3/13 Sales Tax 7.00% 0.00 Purchass n�c��""r occ w.i; :ie5Cr Thank you for your business. Total $2,715.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. i I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 366079 Green Touch Services, Inc. Terms P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 4/9/13 73753 Carey Grove Grounds maintenance 29599 $ 4,128.00 4/9/13 73755 Flowing Well Landscaping maintenance 29599 $ 1,277.00 4/10/13 73756 Founders Park Landscaping maintenance 29599 $ 10,125.00 4/10/13 73757 Hagen Burke Landscaping maintenance 29599 $ 357.00 4/10/13 73758 Hazel Landing Landscaping maintenance 29599 $ 827.00 4/10/13 73759 Lenape Trace Landscaping maintenance 29599 $ 2,045.00 4/10/13 73760 Meadowlark Park Landscaping maintenance 29599 $ 2,005.00 4/10/13 73761 River Heritage Landscaping maintenance 29599 $ 11621.00 4/10/13 73762 Rotary Plaza Landscaping maintenance 29599 $ 1,549.00 4/9/13 73752 Carey Grove Landscaping maintenance 29586 $ 2,715.00 Total $ 26,649.00 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 20_ Clerk-Treasurer i Voucher No. Warrant No. 366079 Green Touch Services, Inc. Allowed 20 P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 In Sum of$ Page 2 of 2 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund Board Members PO#or INVOICE NO. CCT#/TITL AMOUNT Dept# 29599 73753 4350400 $ 4,128.00 1 hereby certify that the attached invoice(s), or 29599 73755 4350400 $ 1,277.00 bill(s) is (are) true and correct and that the 29599 73756 4350400 $ 10,125.00 materials or services itemized thereon for 29599 73757 4350400 $ 357.00 which charge is made were ordered and 29599 73758 4350400 $ 827.00 received except 29599 73759 4350400 $ 2,045.00 29599 73760 4350400 $ 2,005.00 29599 73761 4350400 $ 1,621.00 _ 29599 73762 4350400 $ 1,549.00 29586 F 73752 4350400 $ 2,715.00 18-Apr 2013 Signature $ 26,649.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 366079 Green Touch Services, Inc. Terms P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 ;Invoice ;. ;N voice Description Date mber (or note attached invoice(s)or bill(s)) PO # Amount 121113 3580 Fl owin Well Summer color renewal 30528 $ 30.00 3/21/13 73581 Founders Park Summer color renewal 30528 $ 30.00 a �� e 7525 3/21/13 73582 Hagen Burke Landscaping maintenance ,C 18 Y 3/21/13 73583 Hazel Landing Summer color removal 30528 $ 30.00 3/21/13 73584 Lenape Trace Summer color removal 30528 $ 30.00 3/21/13 73585 Meadowlark Park Summer color removal 30528 $ 30.00 3/21/13 73586 River Heritage Summer color removal 30528 $ 30.00 3/21/13 73612 Carey Grove Summer color removal 30528 $ 30.00 3/21/13 73613 Rotary Plaza Summer color removal 30528 $ 30.00 3/21/13 73614 West Park Summer color removal 30528 $ 30.00 Total $ 345.25 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. 366079 Green Touch Services, Inc. Allowed 20 P.O.''Box 1937; D.ept`.130 Indianapolis,.IN 46206, In Sum of$ $ 26,994.25 TOTAL OF 2 PAGES ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 30528 73580 4350400 $ 30.00 1 hereby certify that the attached invoice(s), or 30528 73581 4350400 $ 30.00 bill(s) is (are) true and correct and that the 30528 73582 4350400 $ 75.25 materials or services itemized thereon for 30528 73583 4350400 $ 30.00 which charge is made were ordered and 30528 73584 4350400 $ 30.00 received except 30528 73585 4350400 $ 30.00 30528 73586 4350400 $ 30.00 30528 73612 4350400 $ 30.00 30528 73613 4350400 $ 30.00 30528 73614 4350400 $ 30.00 18-Apr 2013 Total from page 2 $ 26,649.00 ID 1� I '11''l! Signature $ 26,994.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund