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Home My WebLink About223111 08/13/2013 *f CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1 ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY CARMEL, INDIANA 46032 PO BOX 277043 CHECK AMOUNT: $23,385.29 ATLANTA GA 30384 CHECK NUMBER: 223111 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71001531 2 , 109 . 81 OTHER EXPENSES 601 5023990 71002960 2 , 145 . 28 OTHER EXPENSES 601 5023990 71003480 2, 129 . 24 OTHER EXPENSES 601 5023990 71003966 2, 142 . 75 OTHER EXPENSES 601 5023990 71004532 2, 115 . 72 OTHER EXPENSES 601 5023990 71004972 2, 144 . 44 OTHER EXPENSES 601 5023990 71005601 2 , 108 . 12 OTHER EXPENSES 601 5023990 71006914 2 , 114 . 88 OTHER EXPENSES 601 5023990 71007344 2 , 090 .39 OTHER EXPENSES 601 5023990 71008344 2, 171 . 47 OTHER EXPENSES 601 5023990 71009330 2, 113 . 19 OTHER EXPENSES A/ North American Salt Company A Compass Minerals Company INVOICE Page-1 of 1 PLEASE REMIT TO: FEDERAL ID#. PAYMENT TERMS INVOICE DATE INVOICE NUMBER �® ATLANTA?GA4330384-7043 48-1047632 NET 60 DAYS 7/30/2013 71008344 SOLD TO: 462129 / C54512 CARMEL UTILITIES SHIP TO: 505808/CS54514 3450 W. 131 ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER JORDER TYPE 10995-AUGUSTROBBENSSONS 07;2.413 I' F_AM"�1 ; ':205006. 1205006 SO CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT ' DESCRIPTION,T TAX QUANTITY ' UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.7100 TN 84.46 2,171.47 SiiNiiYlARY: -,- PRODUCT 2,171.47 FREIGHT& FUEL SUBTOTAL 2,171.47 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 51,420.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > . 2,171.47 1WE APPRECIATE OUF BUSI�MESS IN US,00LLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www.nasalt com) IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O.BOX 277043 ATLANTA, GA 30384043 48-1047632 NET 60 DAYS 7126!2013 71007344 SOLD TO: 462129/ C54512 CARMEL UTILITIES SHIP To: 505808/CS54514 3450 W. 131 ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS _ -'2§,',i3„ rvyiv i trr3� - iwcv_v`i iwGOVi' �Cl CARRIER RAIL/TRUCK# * EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.7500 TN 84.46 2,090.39 PRODUCT 2,090.39 FREIGHT& FUEL SUBTOTAL 2,090.39 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,500.0000, Gross Pounds FOR.BILLING INQUIRIES CALL 1-6007437258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,090.39 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO. FEDERAL ID#. PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O.BOX 277043 ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 7/25/2013 171006914 SOLD To: 462129/ C54512 CARMEL UTILITIES SHIP To: 505808 /CS54514 3450 W. 131 ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS rvT(�, 11n n1 A\}T iLA 17r17Gr�C •LI17G(,1F yv --_ - - -_ V 11_51 1 3 1�Lhl v. ir�r 1 tuL J�/J �+LJJ: CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX 1D# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOMI UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.0400 TN 84.46 2,114.88 SUMMARY: i PRODUCT 2,114.88 FREIGHT& FUEL SUBTOTAL 2,114.88 STATE TAX COUNTY TAX CITY TAX MESSAGES: I TOTAL WEIGHT . . . 50,080.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,114.88 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www nasalt.com) IN US DOLLARS North American Salt Company s AI/A Compass Minerals Company INVOICE Page -1 of 1 PLEASE REMIT TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER s ATLANTA?GA4330384a043 48-1047632 NET 60 DAYS 7/17/2013 71003966 SOLD To: 462129 / C54512 CARMEL UTILITIES SHIP To: 505808 /CS54514 3450 W. 131 ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS v7/1 7/13 13��5` 119590 "^59003 S CARRIER RAIL I TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.3700 TN 84.46 2,142.75 I F-- _.. _... - SUMMARY:7' __ ....,. ,.-..._.,:. . _. . ... . . -.. I PRODUCT 2,142.75 FREIGHT& FUEL SUBTOTAL 2,142.75 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,740.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-6007437258 THANK YOU FOR YOUR ORDER PLEASE PAY > > > 2,142.75 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available atwww.nasalt com). IN US DOLLARS North American Salt Company A Compass Minerals Company INVOICE Page-1 of 1 PLEASE REMIT TO. FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.0 BOX ATLANTA?GA4330384-17043 48-1047632 NET 60 DAYS 7/16/2013 71003480 SOLD To: 462129 / C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: /CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS _ ---.._----- .---.. - - �"U71•l5l'13 ''13UU1 -'i`I 9�iy5 '`i•i yy i�:i - :iv CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS I TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.2100 TN 84.46 2,129.24 I SUMMARY: .- PRODUCT 2,129.24 FREIGHT& FUEL SUBTOTAL 2,129.24 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,420.0000 Gross Pounds FOR BILLING INQUIRIES CALL_ 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> >> WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,129.24 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse.side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www,nasalt.com) IN US DOLLARS —J N/North American Salt Company A Compass Minerals Company INVOICE Page-1 of 1 PLEASE REMIT TO.' FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O.BOX 277043 ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 7/19/2013 171004972 SOLD To: 462129 / C54512 CARMEL UTILITIES SHIPTO: 505808/CS54514 3450 W. 131 ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM PATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS _ ILU I/UV 0{7M9ti3 PLAN-1- 1 '120`700 .! JV CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP -T EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.3900 TN 84.46 2,144.44 SUMMARY - - - _ _. .-. __. .__ . ._.- PRODUCT 2,144.44 FREIGHT&FUEL SUBTOTAL 2,144.44 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,780.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > 2,144.44 WE APPRECIATE YOUR BUSINESS IN US DOLLARS This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS AY/North American Salt Company A Compass Minerals Company ° INVOICE Page-1 of 1 PLEASE REMIT TO. FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O.BOX 277043 ° ATLANTA, GA 30384,'043 48 1047632 NET 60 DAYS 7/22/2013 71005601 SOLD To: 462129 / C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: /CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 109.95_—AU_GUSTR_O_BB_E_N_SS_ON_S 07/22/13 plant#5 1202584 1202584 SO CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.9600 TN 84.46 2,108.12 SUMMARY: PRODUCT 2,108.12 FREIGHT& FUEL SUBTOTAL 2,108.12 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,920.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,108.12 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS North American Salt Company A Compass Minerals Company INVOICE Page-1 of 1 ° PLEASE REMIT TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O.BOX 277043 ATLANTA, GA 30384-7043 48-1047632 NET 60 DAYS 8/1/2013 71009330 SOLD TO: 462129 / C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP TO: /CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO FILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS - - _ _ !1 A`/1C111/1 X 1205010 vv VU/V ,13 VVV V i CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS ITERRITORY 76599 178 - PRODUCT DELIVERED TRUCK I C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.0200 TN 84.46 2,113.19 SUMMARY: - -- ----�-_ - -��—� PRODUCT 2,113.19 FREIGHT& FUEL SUBTOTAL 2,113.19 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,040.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-800-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY>"--, > 2,113.19 WE APPRECIATE YOUR BUSINESS IN US DOLLARS 1 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > A (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS AY/ North American Salt Company ®_ A Compass Minerals Company INVOICE Page-1 of 1 PLEASE REMIT TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA?GA4330384—,7043 48-1047632 NET 60 DAYS 7/15/2013 71002960 SOLD TO: 462129 / C54512 CARMEL UTILITIES SHIP TO: 505808 /CS54514 3450 W. 131 ST STREET WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS _. _ .vn-r p _ i•i�n�-il�n J _ Jv r..y/i3 vVi3003 13n�93 n TERRITORY CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.4000 TN 84.46 2,145.28 I SUMMARY: PRODUCT 2,145.28 FREIGHT& FUEL SUBTOTAL 2,145.28 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,800.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,145.28 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS AY/ North American Salt Company A Compass Minerals Company INVOICE Page-1 of 1 0 PLEASE REMIT TO FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER P.O.BOX 277043 ATLANTA, GA 30384043 48 1047632 NET 60 DAYS 7/18/2013 71004532 SOLD TO: 462129 / C54512 CARMEL UTILITIES SHIP TO: 505808 /CS54514 3450 W. 131 ST STREET CARMEL UTILITIES WESTFIELD, IN 46074 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 10995-AUGUSTROBBENSSONS a17r - r+i 'T_. - 1`,171'2 1`1713 .C..n_ urr1oi13' r-�At`.t I 0�� ., CARRIER RAIL I TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE 7517 COARSE ROCK SALT Y 25.0500 TN 84.46 2,115.72 I SUMMARY: PRODUCT 2,115.72 FREIGHT& FUEL SUBTOTAL 2,115.72 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . . 50,100.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600343-7258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,115.72 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE > > > (Terms and Conditions of Sale are also available at�nasalt.com). IN US DOLLARS A/ North American Salt Company A Compass Minerals Company INVOICE Page-1 of 1 - - PLEASE REMIT TO: FEDERAL ID#: PAYMENT TERMS INVOICE DATE INVOICE NUMBER ATLANTA?GA4330384—,7043 48-1047632 NET 60 DAYS 7/10/2013 71001531 SOLD To: 462129 / C54512 CARMEL UTILITIES 3450 W. 131 ST STREET SHIP To: /CS54514 WESTFIELD, IN 46074 CARMEL UTILITIES 5484 E. 126TH STREET CARMEL, IN 46033 UNITED STATES S10995HIPPED FROM-AUGUSTROBBENSSONS DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE 01 i 10/:i 3 i"i 74-1.17 11 97785 1`i'y7 785 3v CARRIER RAIL/TRUCK# EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY 76599 178 - PRODUCT DELIVERED TRUCK C08 TAX STATUS TAX ID# RELEASE# SALES REP EXEMPT 0031201550 - C08 PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE 7517 COARSE ROCK SALT Y 24.9800 TN 84.46 2,109.81 PRODUCT 2,109.81 FREIGHT& FUEL SUBTOTAL 2,109.81 STATE TAX COUNTY TAX CITY TAX MESSAGES: TOTAL WEIGHT . . .49,960.0000 Gross Pounds FOR BILLING INQUIRIES CALL 1-600-743-17258 THANK YOU FOR YOUR ORDER PLEASE PAY> > > WE APPRECIATE YOUR BUSINESS IN US DOLLARS 2,109.81 This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE >-> > (Terms and Conditions of Sale are also available at www nasalt.com). IN US DOLLARS 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 358765 NORTH AMERICAN SALT Purchase Order No. PO BOX 277043 Terms ATLANTA, GA 30384 Due Date 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 71008344 $2,171.47 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 Date Officer VOUCHER # 132380 WARRANT# ALLOWED 358765 IN SUM OF $ NORTH AMERICAN SALT PO BOX 277043 ATLANTA, GA 30384 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 71008344 01-6180-03 $2,171.47 110073444 01-6tS0-03 2,090.39 `Tj00014 DI-16ft-03 _A,/Iq.e$ '71 DD-?9Glo 01-(olSO-D3 X4,1-Q-'75 11003qSo DI-W90-03 AI1124.A� 71OD447,A OI-!ol gD-03 ,1444.q4 It WD51cDl 01-(AW-03 ,I D$.(2 ,7I0Dg330 01-101130-03 ':;l, 113,14 '1lDO2glvo DI-1ot8D-03 4,146.-219 710045�3a of-&I SD-D3 -A,I(5.72 91001591 DI-(a)SD-03 a,(D9 •%( Voucher Totalk,&,39S.2q ?- Cost distribution ledger classification if claim paid under vehicle highway fund