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Home My WebLink About221822 07/11/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 1� ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO Box 30262 CHECK AMOUNT: $5,811.80 w-oN c TAMPA FL 33630-3262 CHECK NUMBER: 221822 CHECK DATE: 7111/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68 .45 403944601 1120 4344000 1, 009 . 80 400159201 1120 4344000 1, 009 . 80 402836002 1120 4344000 1, 009 . 80 403312201 1120 4344000 1, 009 . 80 403917601 1202 4353099 409 . 80 400159201 1202 4353099 409 . 80 402836002 1202 4353099 409 . 80 403312201 1202 4353099 409 . 80 403917601 651 5023990 64 . 95 403066501 — ---- --------------- ® bright house O Account # Billing Period Due Date Amount Due NETWORKS 403066501 07/06-08/05 07/16/13 $64.95 Service Address: Customer Code: 6147 901 N Rangeline Rd This statement reflects payments received through June 26, 2013. Carmel IN 46032 ® Previous Activity Previous Balance ........................................................... $129.90 Payments Received $129.90 CR Customized solutions for Your Previous Remaining Balance $0.00 Business ............................................. Our services have the flexibility and scalability to keep up with your Current Charges business so you can always build the High Speed Internet services ............................................ $64.95 perfect bundle to fit your needs. Total Balance Due $64.95 Have your business needs changed? ® Give us a call at 1-877-824-6249 or Thank you for your business. You are a valued Bright House Networks customer. We visit brighthouse.com/business. I, are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 07/16/13. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when _. registering for online access to your account and billing information. You will have to enter your Customer Code during the Home Phone registration process. If this process Business Internet at speeds up to is not completed you will not be able to view your Bright House Networks call details 70Mbps is available online. When you need more speed-we've got it. It's easy to upgrade your For immediate closed captioning complaints, please call 1-800-753-2253. Written Internet service when your needs complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright change. Just give us a call at House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by 1-877-824-6249 or visit fax(317)713-0043 or email to ClosedCaptioningIND @mvbriahthouse.com brighthouse.com/business. a S sy.+ i .L- - z��F t� � i. '(�t,k. l�✓ ��"k !.$ w r. P bright � � Customer Account 403066501 Detail house � � Monthly Charges for 07/06-08/05 NETWORKS T� Payment History For your convenience, if you 05/29 Payment-Thank you! ............................................... $64.95 CR provide a check as payment, you 06/12 Payment-Thank you! $64.95 CR authorize Bright House Networks / y y I """""""""""""""""""""""' to use the information from your High Speed Internet services check to make a one-time 07/06-08/05 Business Solutions Service ...................................... $64.95 electronic fund transfer from your account. If you have any Monthly Charges ..................... $64.95 ............................................................ questions, please call our Customer Care number. To assist Previous Remaining Balance ................................................................. $0.00 you in future payments, your bank Total Balance Due .............................................................................. $64.95 or credit card information may be electronically stored in our system in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon-Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at http://business.brij�hthouse.com . Fiber Customers, please call 1(866) 246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. YES, enroll t. 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 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO Box 30262 Terms TAMPA, FL 33630 Due Date 7/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2013 080513 $64.95 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 Date Officer VOUCHER # 135926 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 080513 01-7360-01 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund �m� --- ----- ----'--- --- ��~�� mwm wm� ' 0� �m��NN�� Account # Billing Po,|ud Due Date Amount Due �� °"`=""" 403944601 07/13-08/12 07/24/13 $68.45 =` SeMceAddress/ Customer Code: 6104 Apt p| Hn» This statement reflects payments received through July 4. 2013. 1411E11EuhSx Carmel IN 46032 Previous Activity =, Previous Balance ..............—........'.........—.—.......—........ $G8.45 Payments Received .......................................................... $68.45CR Customized Solutions for Your Previous Remaining Balance --------------- $0.00 Our services have�ef�xbi|dy and ooa|abi|hym keep up with your Current Charges | . business ao you can always build the High Speed Internet services .......—............—......—..—..... $G4.S5 perfect bundle m fit your needs. i Other Charges ............................................................'*avevovruvoinooe-noouo'ohanAo�?'-� ' ' --------- - -'--� '- ----------------~----'----'_ Give una call ot1,87T'O24'O24Qor Total Balance Due ...—......—....--......—.......—...—........ $G8.45 visitbh8hthouoo.com/buainosx. Thank you for your business. You are a valued Bright House Networks customer. We � are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.0O.your Total Balance Duo must be � received in our office no later than 07/24/13. Thank You | � Your customer code ioo unique identifier that we use to ensure the protection of your =^ personal information. You may bo asked to identify your customer code when registering for online access to your account and billing information. You will have to Business Internet at soeeds up to enter your Customer Code during the Home Phone registration process. |f this process . 70MbDs is available in not completed you will not be able to view your Bright House Networks oa|| details When,you need more speed'we've online. got,k. It's easy to upgrade your Internet service when your needs For immediate o|onod captioning complaints, please call 1-800-753-2253. Written u»$n8e. Just give uoecall at complaints may bo mailed to D. Knemor, Closed Captioning Coordinator, at Bright 1.877'824'024So,visit *nuoo Networks, 3030 Roosevelt Ave, |ng|anopn|io. IN 40218 or by briQhthouso.00m/huoinoms. fax(317)713'0043 or email to | . / � / �^ bright Customer Account 403944601 Detail house NETWORKS Monthly Charges for 07/13-08/12 TM Payment History FFuthorize venience, if you 06/26 Payment-Thank you! ............................................... $68.45 CR k as payment, you High Speed Internet services t House Networks rmation from your 07/13-08/12 15Mbps X 1M bps ..................................................... $64.95 check to make a one-time Other Charges electronic fund transfer from your account. If you have any 07/13-08/12 Modem Charge ........................................................... $3.50 questions, please call our i Customer Care number. To assist Monthly Charges ................................................................................. $68.45 you in future payments, your bank Previous Remaining Balance ................................................................. $0.00 or credit card information may be Total Balance Due $68.45 .............................................................................. electronically stored in our system in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon - Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at httr)://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. 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)) 07/10/13 monthly payment $68.45 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 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $68.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-554.00 $68.45 I hereby certify that the attached invoice(s), or I 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 Wednesday, my 10, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund IIIIIIIIIIf■ — --- --- - - - ---- --- ----- -- -- ---- ® bright house Account # Billing Period Due Date Amount Due NETWORKS �•• 400159201 07/15-08/14 07/24/13 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through July 4, 2013. Carmel IN 46033 Previous Activity Previous Balance ........................................................ $1,419.60 -; Payments Received ..................................................... $1,419.60 CR Customized Solutions for Your Previous Remaining Balance $0.00 Business Our services have the flexibility and scalability to keep up with your Current Charges business so you can always build the High Speed Internet services $1400.00 ® perfect bundle to fit your needs. Taxes and Fees $19.60 Have your-business-needs-changed.— """"""""""""""""""""""""""""' ' ® Give us a call at 1-877-824-6249 or Total Balance Due .. �.......... $1,419.60 visit brighthouse.com/business. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 07/24/13. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when registering for online access to your account and billing information. You will have to Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process 70Mbps is available is not completed you will not be able to view your Bright House Networks call details Wheniyou need more speed-we've online. got it. It's easy to upgrade your Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1-877-824-6249 or visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptioning IND @mvbrij�hthouse.com b ight @� J- Payment Customer Account 400159201 Detail house Monthly Charges for 07/15-08/14 NETWORKS History For your convenience, if you 06/26 Payment-Thank you! .......................................... $1,419.60 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 07/15-08/14 Point to Point Connectivity .................................. $1,400.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance ................................................................. $0.00 or credit card information may be D l l Balance aance ue electronically stored in our system To ....................................•.........................••••••.•••• $1,419.60 in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon - Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at httr)://business.brighthouse.com . Fiber Customers, please call 1(866) 246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. bright house Account # Billing Period Due Date Amount Due NETWORKS �" 402836002 07/15-08/14 07/24/13 $1,419.60 Service Address: Customer Code: 4983 W 136th St Car mel IN 46032 This statement reflects payments received through July 4, 2013. Car Previous Activity Previous Balance ........................................................ $1,419.60 -: Payments Received ..................................................... $1,419.60 CR Customized Solutions for Your Previous Remaining Balance $0.00 Business ® Our services have the flexibility and scalability to keep up with your Current Charges business so you can always build the High Speed Internet services $1,400.00 ....................................... ® perfect bundle to fit your needs. Have your-business-needs-changed?—— Taxes arld Fees . _ Give us a call at 1-877-824-6249 or J Total Balance Due $1,419.60 ..................................................... { visit brighthouse.com/business. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 07/24/13. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when _= registering for online access to your account and billing information. You will have to Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process 70Mbr)s is available is not completed you will not be able to view your Bright House Networks call details When iyou need more speed-we've online. got it. It's easy to upgrade your Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1-877-824-6249 or visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptioninaIND @mvbrighthouse.com bright Customer Account 402836002 Detail house NETWORKS Monthly Charges for 07/15-08/14 *r Payment History For your convenience, if you 06/26 Payment-Thank you! .......................................... $1,419.60 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 07/15-08/14 Point to Point Connectivity .................................. $1,400.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance .... $0.00 ............................................................. or credit card information may be Total Balance Due $1,419.60 electronically stored in our system ° °°° in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon- Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at htto://business.briahthouse.com . Fiber Customers, please call 1(866) 246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. '------------ m�� -----'----------- --------�--- ---- bright ~ ' --- ��00�� Account # Billing Period Due Date Amount Due N0~~��~�� NETWORKS ~ =��" ' 4033122O1 07/15'08/14 07/24/13 $1.419.80 =l ^ S anxoe4ddn�a Customer Code: 8449 38i0YV106thSt This statement reflects payments received through July 4. 2O13. Carmel IN 46032 Previous Activity Previous Balance ........................................................ $1.419.60 Payments Received ..................................................... $1,41960CR i Previous Remaining Balance --------------- $0.0X0 Business 0 huvehafexb|hyand `��\� o kp upwh our Current Charges business so you can always build the High Speed Internet services ----------~—~ $1,40000 perfect bundle mfit your needs. --------------------.. $1Q.GO - 8 Have your n8ouv� ' �___�____�___ ==� | [ Give yuacu|| at 1-877-824-6249 or Balance Due '' $1,41.9.60 � [ visit brighthouse.com/business. � Thank you for your business. You are a valued Bright House Networks customer. We , are committed to bringing you the best in home entertainment and information. In order toavoid a minimum late fee of$5.00,your Total Balance Duo must be received in our office no later than 07/24/13. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your ` personal information. You may be asked to identify your customer undo when registering for online access to your account and UU|inQ information. You will have to / enter your Customer Code during the Home Phone registration process. If this process ' is not completed you will not bo able m view your Bright House Networks call details \when'ynu need more speed we've online. got'it. It's easy tu upgrade your Internet service when your needs For immediate closed captioning oomp|aintu, please oo|| 1-800'753'2253. Written change. Just give uoacall at complaints may b*mailed toD. Kramer, Closed Captioning Coordinator, at Bright 1.O77'824'O24Sorvisit *nuoo Networks, 3030 Roosevelt Ave, Indianapolis, IN 48218 or by ' brighthouso.00m/buuineos. fox(317)713-0043 or email to � ! � b r i g ht F..ntlmly Account 403312201 Detail house arges for 07/15-08/14 NETWORKS T�' Payment History For your convenience, if you 06/26 Payment-Thank you! .......................................... $1,419.60 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 07/15-08/14 Point to Point Connectivity .................................. $1,400.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance $0.00 ................................................................. or credit card information may be Total Balance Due electronically stored in our system ..................•••••.............••••••.............•••.............•• $1,419.60 in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:OOam to 6:OOpm Saturday 9:OOam to 1:OOpm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at http://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com ® bright house Account # Billing Period Due Date Amount Due NerwortKe �•' 403917601 07/13-08/12 07/24/13 $1,419.60 Service Address: Customer Code: 1772 5032 E Main St This statement reflects payments received through July 4, 2013. Carmel IN 46033 ® Previous Activity Previous Balance ........................................................ $1,419.60 Payments Received .................... $1,419.60 CR Customized Solutions for Your Business Previous Remaining Balance ............................................. $0.00 ® Our services have the flexibility and scalability to keep up with your Current Charges business so you can always build the High Speed Internet services .......................................$1,400.00 ® perfect bundle to fit your needs. ness-needs-changed? - - TaX2S.ar)d.Fees_..........,........................................,..........., Have youCbusi ® Total Balance Due $1419.60 Give us a call at 1-877-824-6249 or ••••••••••••••••••••••••••••••••••••••••••••••••••••• visit brighthouse.com/business. { Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00, your Total Balance Due must be received in our office no later than 07/24/13. Thank You Important Information: Customer Code (Located below Your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when registering for online access to your account and billing information. You will have to Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process 70Mbps is available is not completed you will not be able to view your Bright House Networks call details When you need more speed-we've online. got it. It's easy to upgrade your Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1-877-824-6249 or visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptionini�IND @mvbrighthouse.com '� �' -Si^ 4 - 'f`�''t` ' - s4t� .• 'q`i''K� de4 mss" __ _s bright Customer Account 403917601 Detail �0�5� � @*� Monthly Charges for 07/13-08/12 NETWORKS 7 Payment History For your convenience, if you 06/26 Payment-Thank you! .......................................... $1,419.60 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 07/13-08/12 Point to Point Connectivity .................................. $1,400.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance $0.00 .............................................................. . or credit card information may be Total Balance Due electronically stored in our system $1,419.60 in a secure encrypted manner. i� i Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at htto://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. 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)) 400159201 $409.80 403917601 $409.80 403312201 $409.80 402836002 $409.80 400159201 $1,009.80 402836002 $1,009.80 403312201 $1,009.80 403917601 $1,009.80 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 Brighthouse IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $5,678.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 400159201 1202-530.99 j $409.80 1 hereby certify that the attached invoice(s), or 1120 403917601 1202-530.99 $409.80 bill(s) is (are) true and correct and that the 1120 403312201 1202-530.99 $409.80 materials or services itemized thereon for 1120 402836002 1202-530.99 $409.80 which charge is made were ordered and 1120 400159201 43-440.00 $1,009.80 received except 1120 402836002 43-440.00 $1,009.80 _f 1120 403312201 43-440.00 $1,009.80 1120 403917601 43-440.00 $1,009.80 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund