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224310 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 1 0 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $1,215.87 CARMEL, INDIANA 46032 DEPT DIET PO Box 83689 CHECK NUMBER: 224310 CHICAGO IL 60696-3689 CHECK DATE: 9/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 3207291274 27 . 21 OFFICE SUPPLIES 1081 4239039 3207737606 46 . 25 GENERAL PROGRAM SUPPL 1081 4239039 3207737607 9 . 25 GENERAL PROGRAM SUPPL 1081 4239039 3208220404 143 . 07 GENERAL PROGRAM SUPPL 1081 4239039 3208220405 13 . 58 GENERAL PROGRAM SUPPL 1081 4239039 3208220406 285 . 18 GENERAL PROGRAM SUPPL 1081 4230200 3208220407 311 .49 OFFICE SUPPLIES 1091 4230200 3208220408 93 . 49 OFFICE SUPPLIES 1091 4230200 3208220409 30 .20 OFFICE SUPPLIES 1081 4239039 3209149867 56 . 60 GENERAL PROGRAM SUPPL 1081 4230200 3209149868 199 . 55 OFFICE SUPPLIES " ` 1N1lOICE.>DATE >> CUSTOMER SIJMMARY;111[U010E: AU G 2013 8/17/13 DET 1061088 8026658106 U 9/16/13 Net 30 Days 554.39 BY: INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JEANINE POTTRIDGE 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1091-4230200 MCC ADMINISTRATION Invoice Number: 3207291274 P 0 Number: MCO04491 Release: Order: 7104464459-000-003 Ordered by: JEANINE POTTRIDGE Job: Order Date: 8/16/13 Line -Item Number : r r m ip. m Lx t! r r Descri tion �... � � Qt - Qt Mess°l. .. Qf Price J . Price ; 7 745471 INDEX MAKER LSK-3 TAB 11435 1 PK 1 27. 21 27. 21 reig ax o a 27.21 1091- 4230200 Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1. Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696-3689 0006804-0049119-0000006 INVOICE DATE CUSTOMER SUNIMARY:<INVOICE �. 8/31/13 DET 1061088 8026806027 S E P 0 6 2013 9/30/13 Net 30 Days 877.01 IW®I DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION WEST CLAY ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: JENNIFER HAMMONS 1411 E 116TH ST 3495 W 126 ST CARMEL, IN 46032 JENNIFER HAMMONS CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: W CLAY ELEM Budget Ctr: 1081-10-4230200 WEST CLAY ELEMENTARY Invoice Number: 3208220404 P 0 Number: E0003692 Release: Order: 7105048759-000-002 Ordered by: DAWN KOEPPER Job: Order Date: 8/28/13 Order B/0, Uni t 5h ip lExtended Line '-Item Number r Description Qty QtV _ Meas- Qt` `Price Pricer' 2 378813 CLIPS BINDER ASSORTED 2 PK 2 3.55 7. 10 3 849399 SPLS CLLG FILLER 40OPK 2 PK 2 2.63 5. 26 4 886230 ARC QUAD REFILL PAPER JUNIOR 2 PK 2 1 . 28 2. 56 5 510812 SHAPR EL233SB ERG DISPLAY CAL 8 EA 8 2.92 23. 36 6 135848 SPLS 8.5X11 COPY CS 2 CT 2 36.82 73.64 7 563226 PEN RETR Z-GRIP 1 .OMM BLACK 2 DZ 2 4.40 8.80 8 797099 ONE TOUCH AERO STAPLER BLUE 2 EA 2 7.33 14.66 9 146308 PUNCH ONE HOLE PAPER 146308 2 EA 2 .43 .86 10 605012 SM CLEAR WIRE HOOK VALUE PACK 1 PK 1 6.83 6.83 ref ax _ o a �. h� ter_ .. 'Total: ,.z 143:07F SUPPw� tg Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696-3689 1� 0006393-0062110-0000003 g�~J`c �'T� i Tp°D INVOICE :_DATE CUSTOMER StIIVIMARYi>INVOICE> 8/31/13 DET 1061088 8026806027 S E P 0 6 2013 9/30/13 Net 3C Days 877.01 BY: I WOI CE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION WEST CLAY ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: JENNIFER HAMMONS 1411 E 116TH ST 3495 W 126 ST CARMEL, IN 46032 JENNIFER HAMMONS CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: W CLAY ELEM Budget Ctr: 1081-10-4230200 WEST CLAY ELEMENTARY Invoice Number: 3208220405 P 0 Number: E0003692 Release: Order: 7105048759-000-003 Ordered by: DAWN KOEPPER Job: Order Date: 8/28/13 r* F r r.- m ip m x Line`'< Item Niaiiber 'Descri tion Qt Qty Meas Qt Price '",,Price 11 793181 COMMAND MED SPHERA HOOK BLUE 2 PK 2 6.79 13.58 rei ax o a y. ,, 13_58 Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0006394-0062110-0000004 �-�, y , IN1/OICE DATE CUSTOMER...: SUMMARY; NVOiCE< �., �� 8/31/13 DET 1061088 8026806027 ;: S E P 6 Net 30 Days 877.01 2013 BY:_ IAWOI CE D TE L-' Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION COLLEGE WOODS ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: JAMES DOWELL 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032 JAMES DOWELL CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: COLLEGEWDS ELEM Budget Ctr: 1081-3-4230200 COLLEGE WOOD ELEMENTARY Invoice Number: 3208220406 P 0 Number: 36126 Release: Order: 7105096266-000-002 Ordered by: DAWN KOEPPER Job: Order Date: 8/29/13 �.as r r Unit Unit Extended Line ItemNumber _ Descri tion ,�, .,_. .? ,.Qt QtJ. Mlea`s� t�° qt Pf^ice Price,a a . 2 758039 X-ACTO 1675 ELECT PENCIL SHRPN 2 EA 2 45.59 91 . 18 3 935650 STPLS DUAL SIZE PENCL SHARPENR 50 EA 50 .49 24. 50 4 323610 YELLOW PENCILS 72CT 25 BX 25 3. 75 93.75 5 650499 SECURITY PEN IVIED BLK 5 EA 5 2.32 11.60 6 849398 SPLS CLLG FILLER 40OPK 5 PK 5 2.63 13. 15 7 418771 CLSPK 8CLR WSH BBL 20OCT 1 CT 1 51 .00 51 .00 ":zTotal. "285":18`` 3(_Q Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696-3689 L 0006395-0062110-0000005 ` ` J � INVOICE .DATE CUSTOMER SUIMMARY.:INVOICE 8/31/13 DET 1061088 8026806027 SEP 0 6 2013 A WMF, 9 30 13 Net 30 Days 877 01 : INVOICE; DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JEANINE POTTRIDGE 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1091-4230200 MCC ADMINISTRATION Invoice Number: 3206220408 P 0 Number: MC004547 Release: Order: 7104996683-000-002 Ordered by: JEANINE POTTRIDGE Job: Order Date: 8/28/13 order,,-,". Order m _ip ni x e Line %.Item Number ,. Descri tion Qt y "QtV 6ty Price"_ Pr ice:.. 2 123679 PEN BALL PT RND STIC FN BLE 24 DZ 24 .66 15.84 3 487909 TAPE TRANSPARENT 3/4X1296 12PK 1 DZ 1 21 .37 21 .37 4 471514 SHARPIE CHISEL DZ BLK 2 DZ 2 12.61 25. 22 6 MMM860 SCOTCH ADHESIVE PUTTY 20Z 3 EA 3 2.43 7. 29 7 732578 8.5X11 HORZ STAND-UP SIGN HLDR 5 EA 5 3.80 19.00 8 913915 5X7 STAND UP SIGN HOLDER 3 EA 3 1 .59 4.77 o a W �. n . Total: 93.49 Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0006397-0062110-0000007 R 67 /�� INVOICE DAT£ CUSTOMER SUMMARY:>INVOIC£; 8/31/13 DET 1061088 8026806027 ' SEP 06 2013 973071-7 Net 30 Days 877 01 BY: Il l T OI CE DETAIL Staples Advantage Federal ID #:04-3390816 71 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JEANINE POTTRIDGE 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1091-4230200 MCC ADMINISTRATION Invoice Number: 3206220409 P 0 Number: MC004547 Release: Order: 7104996683-000-003 Ordered by: JEANINE POTTRIDGE Job: Order Date: 8/28/13 r =- r m ,Ship m x e r i I tn -Qt Pr i ubr Qt Qt Mes L ne r ce W e 5 642617 SANDISK CRUZER GLIDE 8G6 USB 4 EA 4 7.55 30.20 rem _ ax Tot,. . " Total 30_'20 ��a! 3o�r� Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696-3689 0006398-0062110-0000008 FSEP 1IN VOICE.DATE CUSTOMER SUMMARY>:INVOIiCE.. 2 2013 9 07 13 DET 1061088 8026900050 .10 07 13 Net 30 I1W'®ICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION WEST CLAY ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: JENNIFER HAMMONS 1411 E 116TH ST 3495 W 126 ST CARMEL, IN 46032 JENNIFER HAMMONS CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: W CLAY ELEM Budget Ctr: 1081-10-4230200 WEST CLAY ELEMENTARY Invoice Number: 3209149867 P 0 Number: E0003692 Release: Order: 7105048759-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 8/28/13 r r r r n1 Ship ni x °-Line Item Number Desch tion 7 Qt Qt Meal: pt". ., Price Price' 1 IM1H77112 SPORT NOTEBOOK BACKPACK 2 IN 2 28.30 56.60 2 378813 CLIPS BINDER ASSORTED 2 2 PK 3.55 .00 3 849398 SPLS CLLG FILLER 40OPK 2 2 PK 2.63 .00 4 886230 ARC QUAD REFILL PAPER JUNIOR 2 2 PK 1 . 28 .00 5 510812 SHAPR EL233SB LRG DISPLAY CAL 8 8 EA 2.92 .00 6 135848 SPLS 8.5X11 COPY CS 2 2 CT 36.82 .00 7 563226 PEN RETR Z-GRIP 1 .OMM BLACK 2 2 DZ 4.40 .00 8 797099 ONE TOUCH AERO STAPLER BLUE 2 2 EA 7.33 .00 9 146308 PUNCH ONE HOLE PAPER 146308 2 2 EA . 43 .00 10 605012 SM CLEAR WIRE HOOK VALUE PACK 1 1 PK 6.83 .00 11 793181 COMMAND MED SPHERA HOOK BLUE 2 2 PK 6.79 .00 Freight: Sub-Total.: t Total: 56.60 Balance to follow S Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696-3689 0013867-0032827-0000003 r, =BY: <#NVOICE >DATE CiJS70MER SLIMMAR'Y'INVOI:GESOON 9 07 13 DET 1061088 8026900050 WON 10 07 13 Net 30 Days��T I Y ®I CFi DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION WOODBROOK SCHOOL PAULA SCHLEMMER ATTN: NIKEESHA PITTMAN 1411 E 116TH ST 4311 E 116 ST CARMEL, IN 46032 NIKEESHA PITTMAN CARMEL, IN 46033 Bill to Account: 1030597 Ship to Account: WOODBRK ELEM Budget Ctr: 1081-11-4230200 WOODBROOK ELEMENTARY Invoice Number: 3209149868 P 0 Number: E0003709 Release: Order: 7105239678-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 9/03/13 r r, m t STilip. n, x Line° I-tem Nrmibef-," Descr i t ion ` `" Qt Qt Meas Qt Pr icehF Price 1 519835 HEAVY-DUTY EZD BINDER 4' BLK 1 EA 1 17.99 17.99 2 323610 YELLOW PENCILS 72CT 2 BX 2 3. 75 7.50 3 730950 BIC MECH PENCILS 0. 9MM 24PK 3 PK 3 8.79 26.37 4 356985 HP901 BLACK INK 2/PK 2 PK 2 29.49 58. 98 5 812327 HP 901 COMBO PACK INK 1 PK 1 41 .99 41 .99 6 430748 CRAYOLA 80OCT CRAYONS 1 CT 1 37. 18 37. 18 7 468413 STPLS, MASKING. 1X60YD 1 PK 1 5. 11 5. 11 8 329493 81N KLEENEARTH STRAIGHT SCISSO 1 PK 1 4. 43 4.43 reig ht: �, ax. o a : ` Total: 199:55 Co g/-11-�23naor� Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0013868-0032827-0000004 INVOICE DATE >CllSTOMER .;: SUMMARY::>Ii�IVO10E> MONO --8724/13 DET 1061088 8026731572 AMOUIRTT 110 97 23 13 Net 30 Days 949.02 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION SMOKY ROW ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032 AMY BALDAUF CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: SMOKY ROW ELEM Budget Ctr: 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3207737607 P 0 Number: 36111 Release: Order: 7104790214-000-003 Ordered by: DAWN KOEPPER Job: Order Date: 8/22/13 Order, n it;>: ,ip ni x ` z.y "Qt Qt '.Meas.' .Qi :e Pr; "Line. Item Number._ a Descry tion °�', i'ce -Price 5 -s 4 491620 ASTRO 8.5X11 PULSAR PINK RM 1 RM 1 9.25 9. 25 Freight: ax - ,o a -w- € .. a �Tota RC .1ED SEP 0 3 2013 �Y: So?PI`cs - SR ace[ ( I Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0006325-0000394-0000008 INVOICE DATE GUST.OMER SUMMARY.>INV�7ICE: 8 24 13 DET 1061088 8026731572 9/23/13 Net 30 Da y s 949.02 Now E V®lCE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION SMOKY ROW ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032 AMY BALDAUF CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: SMOKY ROW ELEM Budget Ctr: 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3207737606 P 0 Number: 36111 Release: Order: 7104790214-000-002 Ordered by: DAWN KOEPPER Job: Order Date: 8/22/13 r n i p . . x e,Pr ice Prc e.i Qt tFMeas Qtr`-Itm Number Li 3 491617 ASTRO 8.5X11 COSMIC ORANGE RM 5 RM 5 9. 25 46. 25 Freight: �sr X k .: 46.2 .00, Total,_, 46.25' Backorder of 7104790214 C T_TNTED SEP 0 3 2013 BY: SoFru-5— 5R Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0006324-0000394-0000007 '' T D_ 1NV:OICE..DATE CUSTOMER': .> SUMMARY::>11VVO10E 8/31/13 DET 1061088 8026806027 SEP 0 6 2013 9/30/13 Net 30 Days 877 O1 BY: I1 V ®ICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION ORCHARD PARK ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: JENNIFER HOLDER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032 JENNIFER HOLDER INDIANAPOLIS, IN 46280 Bili to Account: 1030597 Ship to Account: ORCHARDPRK ELEM Budget Ctr: 1081-6-4230200 ORCHARD PARK ELEMENTARY Invoice Number: 3208220407 P 0 Number: 36133 Release: Order: 7105127992-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 8/29/13 r r , n' r r,s ,Unit, Ship,,,,, na ..�, x e Line -Item Number .Y Descri ton Qt . Qt Meas.,`.. ,Qt ;° Price Price :•.. 1 862248 CARD 8. 5X11 BRIGHT BLU 659 250 1 PK 1 13.90 13.90 2 507447 ASTROBRI CRD STOCK 8.5X11 ASST 1 PK 1 13.72 13.72 3 125310 MARKER OVRHD VIS-A-VIS 8 AST 1 PK 1 6. 76 6.76 4 619838 AVERY DURA VIEW 1 .5 CHARTREUS 2 EA 2 7. 28 14.56 5 031307 BIC ROUNDSTIC BP MED BLUE 60 2 PK 2 6.29 12.58 6 516098 POWER MAGNETS 10-PK 4 PK 4 2.86 11 .44 7 565448 STAPLES 3X3 POP-UP BRIGHTS 6 2 PK 2 5.70 11.40 8 470917 BIC SHAKE & SQUEEZE 4PK 4 PK 4 6. 25 25.00 9 741144 STORAGE CLIPBOARD GOOD GRAY 11 EA 11 11 .04 121.44 10 901193 SHARPIE GEL HIGHLGHTR YELLOW 4 2 PK 2 4.00 8.00 11 464682 BINDER CLIP MINI ASST COLORS 4 PK 4 4. 29 17. 16 12 344892 CASE FILE 19 POCKETS BI LEGAL 5 EA 5 5. 29 26.45 13 619837 AVERY DURA VIEW 1 .5 PERIWINKL 2 EA 2 8.09 16. 18 14 442901 BIC ROUNDSTIC BP MED BILK 60 2 BX 2 6.45 12.90 re i g ax o a , <b ._-�� 4 I, 0 tal311 OF�C� 5UPPu:Ff5-0P 3(0)33F I D s f - 1p- 4 X30-oo Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 I Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 l� 0006396-0062110-0000006 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. 361528 Staples Business Advantage Terms Dept DET 2368 P.O. Box 83689 Chicago, IL 60696-3689 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/17/13 3207291274 Office supplies MCC $ 27.21 8/31/13 3208220404 Supplies $ 143.07 _ 8/31/_13_ 320822040.5 _ Supplies _ _ _ $ 13.58 8/31113 3208220406 Supplies'CW �u 36126 $ 285.18 8/31/13 3208220408 Supplies $ 93.49 8/31/13 3208220409 Supplies $ 30.20 9/7/13 3209149867 Supplies $ 56.60 9/7/13 3209149868 Supplies WB $ 199.55 8/24/13 3207737607 Supplies SR "36111 $ 9.25 8/24/13 3207737606 Supplies SR 36111 $ 46.25 8/31/13 3208220407 Office supplies OP 36133 $ 311.49 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 TOTAL $ 1,215.87 , 20 Clerk-Treasurer Voucher No. Warrant No. 361528 Staples Business Advantage Allowed 20 Dept DET 2368 P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ $ 1,215.87 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE/ 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 3207291274 4230200 $ 27.21 1 hereby certify that the attached invoice(s), or 1081-10 3208220404 4239039 $ 143.07 bill(s) is (are)true and correct and that the 1081-10 3208220405 4239039 $ 13.58 materials or services itemized thereon for 1081-3 3208220406 4239039 $ 285.18 which charge is made were ordered and 1091 3208220408 4230200 $ 93.49 received except 1091 3208220409 4230200 $ 30.20 1081-10 3209149867 4239039 $ 56.60 1081-11 3209149868 4230200 $ 199.55 1081-8 3207737607 4239039 $ 9.25 1081-8 3207737606 4239039 $ 46.25 19-Sep 2013 1081-6 3208220407 4230200 $ 311.49 T $ 1,215.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund