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Home My WebLink About221115 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $989.46 INDIANAPOLIS IN 46268 CHECK NUMBER: 221115 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 659694-01 75 .47 EQUIPMENT REPAIRS & M 1207 4350000 660209-02 215 . 14 EQUIPMENT REPAIRS & M 1207 4350000 661729-00 -337 . 51 EQUIPMENT REPAIRS & M 1207 4350000 661835-00 100 . 62 EQUIPMENT REPAIRS & M 2201 4237000 662097-00 143 .47 REPAIR PARTS 1207 4350000 662185-00 367 . 09 EQUIPMENT REPAIRS & M 1207 4350000 662196-00 -89 . 34 EQUIPMENT REPAIRS & M 1207 4350000 663114-00 71 . 21 EQUIPMENT REPAIRS & M 1207 4350000 663114-01 39 . 53 EQUIPMENT REPAIRS & M 2201 4237000 663178-00 208 . 56 REPAIR PARTS 1207 4350000 663263-00 195 . 22 EQUIPMENT REPAIRS & M �E N 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC.V INVOICE DATE .INVOICE N0. 0000 05/29/13 662097-00 SALES REP: P.O.NO. PAGE N CUST.u: 305509 3020 241mk 1 SHIP TO: City of Carmel Street Dept. 3400 W. 131st Street Carmel , IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: City of Carmel Street Dept. 3400 W. 131st Street Carmel, IN 46074 INSTRUCTIONS :.i:;:;.. .... ...:..: WAREHOUSE NO. '?'£;�; ..,.;., ... ' 'SHIP POINT . IPPED TERMS:;` Indianapolis KOS Will Call 05/29/13 Net 30 Days LINE PRODUCT "QUANTITY QUANTITY QTY. QTY, UNIT:" NET TOTAL NO., AND DESCRIPTION : ORDERED o B.O.. SHIPPED "U/M PRICE 1 bl 146.:: 1 0 1 each 49.87200 49:87:: SM. BLACK/WHITE CONNECTO (CANISTER OF 150) 2 61-235 20 0 20 EA: 0.54 10.80 WI'RE.CONNECTOR=20/BAG #22 TO #8 AWG 3 rb 5004pesem..< ::; 12 0 12 EA 6.90 82.80 5004PC SAM W%3:ORC NOZ NHANCE 3 Lines .Totali. Qty Shipped Total 33 Total 143.47 Invoice Total 143.47 Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/29/13 KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 06/04/13 663178-00 SALES REP. .P.O.NO.''" - PAGE# CUST.#: 305509 3020 241mk 1 SHIP TO: City of Carmel Street Dept. 3400 W. 131st Street Carmel , IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS. IN 46268 BILL TO: City of Carmel Street Dept. 3400 W. 131st Street Carmel, IN 46074 .. ::::INSTRUCTIONS WAREHOUSE NO;;'; SHIP POINT SHIP:V IA <- SHIPPED : TERMS Indianapolis KO Will Call 06/04/13 Net 30 Days LINE PRODUCT _<- QUANTITY QUANTITY QTY. - QTY. UNIT NET - :TOTAL NO. .. .. AND DESCRIPTION "' ORDERED B.O. SHIPPED U/M PRICE . 1 rb-8van 25 0 25 EA 0.68 ' ' 17:00: 8': VAN..VARIABLE ARC NOZ LE 2 RB HE-VAN-12 50 0 50 EA 1.01400 `' 50::70 HEVAN 12' HE VARIABLE A C 3 RB HE :VAN 08 50 0 50 EA 1.01400 50:70.: 8 FOOTHEVAN 4 rb 4van 50 0 50 ea 0.68 34..00 4' VAN VARIABLE ARC NOZ LE 5 rb 1806 12 0 12 EA 4.68 56.16 `1806 SPRAY HEAD 50/CASE 5 Lines Total Qty Shipped Total 187 Total 208.56 Invoice Total 208.56 Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/04/13 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)) 05/29/13 662097-00 $143.47 06/04/13 663178-00 $208.56 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. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $352.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 662097-00 42-370.00 $143.47 I hereby certify that the attached invoice(s), or 2201 663178-00 42-370.00 $208.56 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fr' 2013 Str�� gher Title Cost distribution ledger classification if claim paid motor vehicle highway fund E 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 06/05/13 663114-00 SALES REP. :P:O.N0. PAGE N CUST.#: 170 2080 Russell 1 SHIP TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 13ILLTO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 INSTRUCTIONS ''�'�� :�i�;:;:;;; .� � � WAREHOUSE NO::`"".::"::">` .... .. :..::.:....:...::»..:. _ "SHIP POINT_:: - ; ,,._": SHIPyVI'A_ SHIPPED-- ::--- TERMS-::- - Kenney Machinery Corp UPS Ground 06/05/13 Net 30 Days LINE, .._ �>P,RODUCT.: <?: QUANTITY QUANTITY QTY. QTY. UNIT NO. '''' AND.DESCRIPTION ORDERED B.O. : SHIPPED U/M PRICE NET TOTAL 1 92,4063.:::.. 2 0 2 EA: 32.48750 64;9& PLUG-CAP; FILLER **':DIRECT ORDER **: 2 ..kh66 032 05-s 2 2 0 EA: 5.97 0.00 ;:VALVE STEM SEAL 3 624 411: 05-s 2 2 0 EA 2.12 0.00 ROD, PUSH 4 kh25 032:06 s 1 1 0 EA 5.25 0.00 SEAL, OIL 5 kh24 153:.21-s.". 1 1 0 EA 2.69 0.00; O-RING ::OIL COOLER 6 kh24 841 03-s. 1 1 0 EA 27.35 0.00 CYLINDER HEAD kIT 7 kh24 31&J06-s 1 1 0 each 133.47 0:00; cylinder head'#1 7 'Lines.Tplal Qty Shipped Total 2 Total 64.98 FreightParts 6.23 Invoice Total 71.21 Last "Page ORIGINAL Cash Discount 0.00 If Paid By 06/05/13 If P'!;i1$ E 8420 Zionsville Road I^1"OIr+C Indianapolis, IN 46268 INVOICE V l�C OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V-:- INVOICE DATE INVOICE NO. 0000 06/07/13 663114-01 SALES REP. P.O NO. PAGE# OUST.#: 170 2080 Russell 1 SHIP TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 _.. INSTRUCTIONS _ ..:: WAREHOUSE NO>:.;:> :SHIP:POINT SHIP VI ,'!': ;.;" SHIPPED ::: TERMS::' Kenney Machinery Corp UPS Ground 06/07/13 Net 30 Days LINE::.. ,,.:PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT .... .'NET NO- " ANDiDESCRIPTION::;.:;. :. �:S'ORDERED B.O. - - TOTAL SHIPPED U/NI :i.:`-`-.. .PRICE:::>::>:.1: -.-: 2 kh66 032 05 78 2 2 '. 0 EA 5.97 0.00' .VALVE:STEM SEAL 3 ::kh24 411 05-s 2 0 2 EA 2.12 4.24 ROD, PUSH 4 025.:032 06-S 1 0 1 EA 5.25 5.25': SEAL::::OIL 5 'kh24:153 21-s 1 0 1 EA 2.69 2.69 :.0-RING; OIL :COOLER 6 024 84l.:03.s : ::. 1 0 1 EA 27.35 27.35 CYLINDER HEAD KIT 7 kh24 318 106'-'S: 1 1 0 each 133.47 0.00 cylinder head .#1 . 6 :Lines Total Qty Shipped Total 5 Total 39.53 Invoice Total 39.53 Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/07/13 KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC:V INVOICE DATE INVOICE NO. 0000 06/07/13 663263-00 SALES REP. P.O.NO. PAGE# OUST.#: 170 2080 1 SHIP To: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS CARMEL, IN 46033-3314 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 INSTRUCTIONS : .::.::::.,WAREHOUSE NO'. 114408660340811530 SHIP POINT:.,.. iiSi.:. :;i.i::::i::i<:;SHIP VIA:.::..:.;.:,:i<i'i i SHIPPED:i-.:.. .::..<.i;a:;",TERMS.:.i`". ?:> Kenney Machinery Corp UPS Ground 1 06/07/131 Net 10th Prx LINE`j... QUANTITY QUANTITY QTY: :. -QTY. UNIT>�:'� T NO. ':i:i:: AND DESCRIPTION- ORDERED B.O. SHIPPED UIM PRICE NET '= - TOTAL 1 kh24:757;01 s 1 0, 1 EA 183.94 183.94 KI.T, SOLENOID 1 Lines..Total Qty Shipped Total 1 Total 183.94 FreightParts 11.28 Invoice Total 195.22 Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/07/13 i KE 8420 Zionsville Road INVOICE Indianapolis, IN 46268 M11,1w OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V :INVOICE DATE: INVOICE NO. 0000 06/03/13 660209-02 SALES REP. P.O.NO. PAGE# OUST.#: 170 2080 Russell 1 SHIP TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS CARMEL, IN 46033-3314 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 INSTRUCTIONS :::WAREHOUSE.NO....:';.:' SHIP.'POINT SHIP�VIA ?i%ISHIPPED�?'' ..TERMS Kenney Machinery Corp UPS Ground 1 06/03/131 Net 10th Prx :LINE,: : PRODUCT, QUANTITY:.. QUANTITY QTY. QTY. UNIT NET TOTAL:. ".NO.:: -- .' > AND DESCRIPTION is- i. ORDERED- B.O.''� -> SHIPPED UIM 1 110.-8806. 1 0 : 1 EA 208.97500 208.98.. ;PUMP-FUEL **:DIRECT ORDER.:** : 1 Lines Total Qty ShiAped Total 1 Total 208.98 FreightParts 6.16 Invoice Total 215.14 Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/03/13 i 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)) 06/03/13 660209-02 Repair Parts $215.14 06/05/13 663114-00 Repair Parts $71.21 06/07/13 663114-01 Repair Parts $39.53 06/07/13 663263-00 Repair Parts $195.22 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. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $521.10 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members -. 1207 660209-02 43-500.00 $215.14 I hereby certify that the attached invoice(s), or 1207 663114-00 43-500.00 $71.21 bill(s) is (are) true and correct and that the 1207 663114-01 43-500.00 $39.53 materials or services itemized thereon for 1207 663263-00 43-500.00 $195.22 which charge is made were ordered and received except ' Monday, June 17, 2013 Director, Brooks e Golf Club Title Cost distribution ledger classification if E' claim paid motor vehicle highway fund If ICE 8420 Zionsville Road I N V o I�C Indianapolis, IN 46268 V C� OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 -UPC V INVOICE DATE INVOICE NO. 0000 05/29/13 662185-00 SALES REP. P.O.NO. PAGE# CUST.#: 170 2080 1 SHIP To: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CAMEL, IN 46033-3314 INSTRUCTIONS WAREHOUSENO, SHIP POINT =SHIP SHIPPED TERMS Kenney Machinery Corp Will Call 05/29/13 Net 30 Days LINE PRODUCT QUANTITY QUANTITY QTY. QTY. _ UNIT NET TOTAL NO. AND DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE 1 105-3822 1 0 1 EA 367.08750 367.09 .HYD CYLINDER ASM 1 Lines Total Qty Shipped Total 1 Total 367.09 Invoice Total 367.09 Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/29/13 I 8420 Zionsville Road INVOICE If KENNEY Indianapolis, IN 46268 INVOICE lrC OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 05/29/13 662196 00 SALES REP, P.O.NO. PAGE N CUST.#: 170 2080 1 SHIP TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL To: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 INSTRUCTIONS - WAREHOUSE ND. - SNIP POINT ..... SHIP SHIPPED TERMS:-- Kenney Machinery Corp UPS Ground 1 05/29/131 Net 30 Days LINE - PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT NET TOTAL NO, AND DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE 1 86.5390: 1- 0 1- EA 89,33750 89.34 SEAL KI.T 1 Lines Total Qty Shipped Total 1- Total 89.34- Invoice Total 89.34 CREDIT DO NOT PAY Last Page ORIGINAL Pro a* KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 05/28/13 1 659694-01 SALES REP, P.O.NO. PAGE# COST.#: 170 2080 1 SHIP TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 INSTRUCTIONS - -- <:--WrAREHOUSE NO. SHIP POINT i:_:. SHIP vi A _ SHIPPED TERMS --. Kenney Machinery Corp UPS Ground 05/28/13 Net 30 Days LINE PRODUCT QUANTITY QUANTITY QTY. QTY. - UNIT _ - NO, AND DESCRIPTION ORDERED B.O. SHIPPED U/M - PRICE = NET TOTAL 3 354 7122 . 1 0 1 EA 4.55 4.55 .:DISC-SEAL ** DIRECT ORDER ** 4 100-5530 1 0 1 EA 64.68750 64.69 FITTING-HYD, 45 DEG ** DIRECT ORDER ** 2 Lines Total Qty Shipped Total 2 Total 69.24 FreightParts 6.23 Invoice Total 75.47 Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/28/13 Az8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 05/28/13 661835-00 SALES REP. P.O.NO. PAGE# COST.#: 170 2080 1 SHIP To: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS CARMEL, IN 46033-3314 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 INSTRUCTIONS - WAREHOUSE NO. 1Z4408660342369177 SHIP POINT SHIP VIA SHIPPED: TERMS- Kenney Machinery orp I UPS Ground 05/28/131 Net 10th Prx LINE PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT NET TOTAL NO. AND DESCRIPTION ORDERED B.O. SHIPPED U!M PRICE- - 1 :86.5390 1 0 1 EA 89.33750 89.34 SEAL KIT 1 Lines Total Qty Shipped Total 1 Total 89.34 FreightParts 11.28 Invoice Total 100.62 Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/28/13 f !:i6KENNEY 8420 Zionsville Road OIVV®IirE Indianapolis, IN 46268 i.r AM,1w OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 05/24/13 661729-00 SALES REP. P.O.NO. PAGE I! CUST.M: 170 2080 1 SHIP To: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 INSTRUCTIONS WAREHOUSE NO. SHIP POINT ,-__--_ SHIP:VIA SHIPPED- `: TERMS-- Kenney Machinery Corp UPS Ground 05/24/13 Net 30 Days LINE - PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT NET TOTAL NO. AND DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE 1 84-2190 4- 0 4- EA 83.24 332.96. - SECTION.SEAL KIT 2 354-122 1- 0 1- EA 4.55 4.55 _:DISC-SEAL 2 :Lines Total Qty Shipped Total 5- Total 337.517 Invoice Total 337.51 CREDIT DO NOT PAY Last Page ORIGINAL i 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)) 05/24/13 661729-00 Repair Parts ($337.51) 05/28/13 659694-01 Repair Parts $75.47 05/28/13 661835-00 Repair Parts $100.62 05/29/13 662185-00 Repair Parts $367.09 05/29/13 662196-00 Repair Parts ($89.34) 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. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions IN SUM OF $ Accounts Receivable 8420 Zionsville Road Indianapolis, IN 46268 $116.33 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 661729-00 43-500.00 ($337.51) 1 hereby certify that the attached invoice(s), or 1207 659694-01 43-500.00 $75.47 bill(s) is (are) true and correct and that the 1207 661835-00 43-500.00 $100.62 materials or services itemized thereon for 1207 662185-00 43-500.00 $367.09 which charge is made were ordered and 1207 662196-00 43-500.00 ($89.34) received except Tuesday, June 04, 2013 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund