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Home My WebLink About226284 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD s`�? CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $6,620.35 o� FISHERS IN 46038 CHECK NUMBER: 226284 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 296918 910 . 78 OTHER EXPENSES 651 5023990 297091 5, 659 . 64 OTHER EXPENSES 1120 4237000 332828 76 . 50 REPAIR PARTS 1120 4237000 CREDIT -26 . 57 REPAIR PARTS a CUSTOMER #: CA2 6 3 4 297091 CARMEL WASTEWATER UTILITIES INVOICE JOE= FAUCETT 12610 Ford Drive * Fishers, IN 46038 960,9 HAZEL DELL PARKWAY Phone (317) 849-9000 * Fax (317) 849-0020 °> INDIANAPOLIS, IN 46280 PAGE 1 1-800-64HINDS (1-800-644-4637) HOME:317-571-2634 CONT: 317-571-2634 www.donhinds.com o BUS`: 317-571-2645 CELL: 317-716-3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN a COLOR : . . YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG - a 06 FORD F550 1FDAF56P96EB00349 31707/31707 T464G o DEL DATE PROD. DATE WARR.;EXP. PROMISED. PO NO. RATE PAYMENT INV. DATE_ 01JAN06 D 17 : 00_.-06NOV13 S13775 0 . 00 CHG 12NOV13 R.0; OPENED: READY OPTIONS: W-COMP:G DLR: 47J034 ENG: 6 . 0 Liter 08 :58 06NOV13 16 :25 12NOV13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *POSSIBLE TURBO CONCERN WITH VEHICLE Ll LEVEL 1 DIAG 7471 HORNING,ANDY A LIC#: 0 CPK 5924 CPK 72 . 00 72 . 00 8 3C3Z*9229*AA KIT - "0" RING 5 . 83 5 . 36 42 . 88 1 4C3Z*9P456*AJ COOLER - EGR 505 . 57 465 . 12 465 . 12 CORE CHARGE C 75 . 00 75 . 00 1 3C3Z*6A642*CA KIT 439 . 83 404 . 64 404 . 64 2 3C3Z*9439*AA GASKET - INTAKE MANIFOLD 15 . 09 13 . 88 27 . 76 3 VC*7DIL*B ANTI-FREEZE 12 . 80 12 . 80 38 .40 2 VC*9* CLEANER - OXIDATION NEUTRALIZA 26 . 50 26 . 50 53 . 00 1 1 3C3Z*6766*CA CAP ASY - OIL FILLER 24 .75 1 3C3Z*6731*AA KIT - ELEMENT & GASKET - OIL F 5T W.84 28 . 75 } 17 XO*15W40*BSD 15W40 BULK 2 . 90 2 . 49 . 30 2 4C3Z*6051*EB GASKET - CYLINDER HEAD 9' jwj 3 m 364 . 20 5 50218 SCOTCH BRITE 2 . 05 9 . 75 10 WA*14*SBA STRAP - WIRING 0 . 82 0 . 7 . 50 1 5C3Z*6K682*CORM REMAN TURBOCHARGER ASY 85 1388 . 56 1388 . 56 CORE CHARGE C 250.. 00 1 3C3Z*6564*AB ARM ASY - VALVE ROCKER 61 . 43 56 . 52 56 . 52 1 8C3Z*6565*B ROD - VALVE PUSH 5 . 73 5 . 27 5 . 27 1 M*1* RECON MANIFOLD 210 . 00 199 . 50 199 . 50 CORE CHARGE C 75 . 00 75 . 00 -1 M*1* CORE RETURN 75 . 00 75 . 00 -75 . 00 -1 4C3Z*9P456*AJ CORE RETURN 75 . 00 75 . 00 -75 . 00 -1 5C3Z*6K682*CCRM CORE RETURN 250 . 00 250 . 00 -250 . 00 1 4C3Z*9E527*13RM REMAN NOZZLE ASY 292 . 86 263 . 57 263 . 57 CORE CHARGE C 180 . 00 180 . 00 -1 4C3Z*9E527*BRM CORE RETURN 180 . 00 180 . 00 -180 . 00 4 10831 0 . 35 0 . 33 1 . 32 M REPLACED HEADGASKETS/COOLERS/INTAKE/l PUSH ROD & ROCKER ARM REPLACED TURBO #5 INJECTOR OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS LABOR AMOUNT SOLD HEREBY ARE THOSE MADE BY NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, DON HINDS FORD, INC., HEREBY PARTS AMOUNT SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL GAS,OIL, LOBE WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES E AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS THE SALE OF SAID PRODUCTS. SALES TAX CUSTOMER SIGNATURE PLEASE PAY - : i THIS AMOUNT s CUSTOMER COPY z CUSTOMER #: CA2 6 3 4 297091 TOM CARMEL WASTEWATER UTILITIES INVOICE JOE; FAUCETT 12610 Ford Drive * Fishers, IN 46038 9609 HAZEL DELL PARKWAY Phone (317) 849-9000 * Fax (317) 849-0020 INDIANAPOLIS, IN 46280 PAGE 2 1-800-64HINDS (1-800-644-4637) HOME: 317-5 71-2 6 3 4 CONT: 317-5 71-2 6 3"4 www.donhinds.com BUS': 317-571-2645 CELL: 317-716-3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN o COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE"IN/OUT TAG 1 06 FORD F550 1FDAF56P96EB00349 31707/31707 T464G * DEL DATE PROD'. DATE WARR, EXP. PROMISED °PQ NO. RATE' ! " >..PAYMENT IN V. DATE. 01JAN06 DE 17 : 00 06NOV13 S13775 0 . 00 CHG 12NOV13 R:O. OPENED, READY OPTIONS: W-COMP:G DLR: 47J034 ENG: 6 . 0 Liter 08 :58 06NOV13 16 :25 12NOV13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 5924 CPK 1980 . 00 1980 . 00 CS03082 LEVEL 2 DIESEL ENGINE COOLANT SERVICE 5924 CPK 155 . 90 155 . 90 31707 VERIFIED CONCERN, PERFORMED DIESEL ENGINE PERFORMANCE DIAG. FOUND TURBO VGT/VEINS _ TOBE' SEVERELY STUCK AND WILL NOT RESPOND. ALSO FOUND TO MAKE EXCESSIVE COOLANT PRESSURE AND PUSHING COOLANT OUT OF THE DEGAS BOTTLE. TURBO PROVES TO BE OVER BOOSTING AND HAS BLOWN THE HEAD GASKETS . TIME TO REMOVE BOTH CYL HEADS, CLEANED AND CHECKED BLOCK AND HEADS . BOTH PASS AT THIS TIME . I ALLIED NEW (� HEAD GASKETS, ,� �O�K�RU LS INSTALLED ALL NEW INJECTOR O-RINGS . REPLACED CYL 3 EX ARM AND PUSH ROD DUE. TO BEING SLIGHTLY BENT. VERIFIED PISTON COMES TONI� �Q13 LIFTER AND VERIFIED LIFTER AND CAM ARE GOOD. VERIFIED LVES AND SPRINGS ARE GOOD. REPLACED EGR COOLER AND OIL COOLER. INSTALLED NEW INTAKE MANIF HEAVEY CARBON BUILD UP. INSTALLED NEW TURBO, REINTALLED ALL THAT WA REMOVED, CHANGED OIL AND FILTER AND INTALLED OEM OIL FILTER CAP. PERFORMED LEVEL TWO COOLANT FLUSH. AFTER RUNNING FOUND ENGINE TO HAVE ROUGH IDLE. HOOKED UP IDS AND PERFORMED POWER BALANCE TEST AND CYL 5 WAS DROPPING OUT AT IDLE. PERFORMED RELATIVE COMPRESSION TEST AND ALL PASS . PERFORMED INJECTOR ELEC TEST AND IT PASSES . REPLACED CYL 5 INJECTOR AND REINSTALLED ALL THAT WAS REMOVED. VERIFIED ROUGH. IDLE AND MISS IS GONE. DEGREASED AND TEST DROVE, VERIFIED ALL OK **************************************************** B MULTI POINT INSPECTION. 99P PERFORM COMPLEMENTARY QCM MULTI-POINT INSPECTION 5924 CPK 0 . 00 0 . 00 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS ANY WARRANTY ON THE PRODUCTS " SERVICE" ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT NON-BUSINESS HOURS. DON HNDSAFORD,R INC, HEREBY PARTS AMOUNT EXPRESSLY DISCLAIMS ALL Gas, OIL, LuBE SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR SAT 7:30 AM - 3:30 PM IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MSC. CHARGES E E AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS _ THE SALE OF SAID PRODUCTS. SALES TAX CUSTOMER SIGNATURE PLEASE PAY { :. ... THIS AMOUNT CUSTOMER COPY s sd CUSTOMER #: CA2 6 3 4 297091 0 D CARMEL WASTEWATER UTILITIES INVOICE JOE; FAUCETT 12610 Ford Drive * Fishers, IN 46038 9609 HAZEL DELL PARKWAY Phone (317) 849-9000 * Fax (317) 849-0020 INDIANAPOLIS, IN 46280 PAGE 3 1-800-64HINDS (1-800-644-4637) HOME: 317-571-2634 CONT: 317-571-2634 www.donhinds.com BUS': 317-571-2645 CELL: 317-716-3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN o COLOR YEAR MAKE/MODEL.:.: VIN LICENSE " MILEAGE-IN/OUT _TAG n 06 FORD F550 1FDAF56P96EB00349 31707/31707 IT464G DEL DATE. `` PROD. DATE WARR. EXP. PROMISED. PO NO. RATE PAYMENT INV, DATE 01JAN06 DE 17 : 00 `06NOV13 S13775 0 . 00 CHG 12NOV13 R.O. OPENED: "'READY OPTIONS: W-COMP:G DLR:47J034 ENG: 6 . 0 Liter 08 :'58 06NOV13 16 : 25 12NOV13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL YTIRE TIRE TREAD WEAR CHECKED. MARGINAL TREAD REMAINING. TIRE (S) WILL REQUIRE REPLACEMENT I IN THE NEAR FUTURE. 5924 CPK 0 . 00 0 . 00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 5924 CPK 0 . 00 0 . 00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 5924 CPK 0 . 00 0 . 00 31'707 GBRAKE, GBATTERY, GTIRE ENVIRONMENTAL & SUPPLY FEES 20 . 95 NOV 132013 By DISCLAIMER OF WARRANTIES DESCRIPTION - TOTALS: :. i OUR NIGHT OWL DROP BOX, LOCATED AT THE ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 2207. 90 NON-BUSINESS HOURS. DON HINDSAFORDR INC, HEREBY PARTS AMOUNT 3430 . 79 SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL WARRANTIES, GAS OIL, LUBE WARRANTIES, EITHER EXPRESSED OR 0 . 00 SAT 7:30 AM - 3:30 PM IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT WARRANTY OF MERCHANTABILITY OR 0 . 00 FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES 20 . 95 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 5659 6 4 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 . 00 THE SALE OF SAID PRODUCTS.--- - SALES TAX ___ - . _ __ 0 . 00 CUSTOMER SIGNATURE PLEASE PAY a THIS AMOUNT 56 "` 59 64 s - CUSTOMER COPY ) 0 S / 3 dp CUSTOMER #: CA2634 296918 ?' CARMEL WASTEWATER UTILITIES INVOICE JOE� FAUCETT 12610 Ford Drive Fishers, IN 46038 3450 W 131ST ST Phone (317) 849-9000 * Fax (317) 849-0020 CARMEL, IN 46074-8267 PAGE 1 1-800-64HINDS (1-800-644-4637) HOME: CONT: 317-5 71-2 6 3 4 www.donhinds.com BUS : 317-571-2634 CELL: 317-716-3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR. YEAR <MA. KE/MODEL VIN LICENSE MILEAGE IN/OUT TAG 0 08 FORD F250 PKUP 1FTNF21598ED86149 46362 46362 T442G DEL DATE PROD. DATE WARR. EXP. PROMISED PO NO. RATE ':PAYMENT. _ ._; INV. DATE 01JAN08 D 17 : 00 04NOV13 SEE BELOW 0 . 00 CHG 05NOV13 R.O. OPENED READY OPTIONS: W-COMP:G DLR: 47J034 ENG: 5 . 4 Liter SOHC 10 : 32 04NOV13 14 : 02 05NOV13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *E42 EXHAUST IS NOISEY/LEAKING. SEEMS TO BE FRO DER sIL7 :. M REPLACED RIGHT SIDE EXHAUST D MANIFOLD/GASKETS/HARDWARE 5924 CPK 9 {� 110 . 00 570 . 00 1 9L3Z*9K494*A KIT - MANIFOLD AND GASKETS NOV2I13.4-T3 L10 ' 00 203 . 69 3 . 69 2 *W705374*S901 STUD 11 . 81 110 . 87 21 . 74 4 *W70S443*S900 NUT B 5 . 00 4 . 60 18 .40 M ADDITIONAL TIME FOR DRILLING/TAPPING FRONT ' Y - = - BROKEN STUD 5924 CPK 76 . 00 76 . 00 46362 VERIFIED RIGHT SIDE EXHAUST MANIFOLD IS LEAKING. TIME TO REPLACE RIGHT SIDE EXH MANIFOLD AND HARDWARE. REINSTALLED ALL THAT WAS REMOVED AND VERIFIED ALL OK. TEST DROVE ALL OK. **************************************************** B MULTI POINT INSPECTION. 99P PERFORM COMPLEMENTARY QCM MULTI-POINT '1 INSPECTION V 5924 CPK 0/* 75 0 . 00 0 . 00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY AT THIS TIME. 5924 CPK 0 . 00 0 . 00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 5924 CPK 0 . 00 0 . 00 46362 GTIRE, GBATT ENVIRONMENTAL & SUPPLY FEES 20 . 95 ** PO NO. : TRK 48 SHOP ** OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS:- ANY WARRANTY ON THE PRODUCTS LABOR AMOUNT SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY 646 . 00 THE MANUFACTURER. THE SELLER, NON-BUSINESS HOURS. DON HINDS FORD, INC., HEREBY PARTS AMOUNT 243 . 83 SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL GAS,OIL, LURE WARRANTIES, EITHER EXPRESSED OR 0 . 00 IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR 0 . 00 ' FITNESS FOR A PARTICULAR PURPOSE, MIS C.CHARGES 20 . 95 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES AN V TOTAL CHARGES 910 . 78 OTHER PERSON TO ASSUME FOR IT ANY LIAB_ILITV IN_CONNECTION WITH LESS DEDUCTIONS 0 • 00 THE SALE OF SAID PRODUCTS. _ SALES TAX 0 • 00 Vm CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 910. 78, CUSTOMER COPY 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 00352042 DON HINDS FORD Purchase Order No. 12610 FORD DRIVE Terms FISHERS, IN 46038 Due Date 11/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201: 297091 $5,659.64 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 # 136808 WARRANT # ALLOWED 00352042 IN SUM OF $ DON HINDS FORD 12610 FORD DRIVE FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 297091 01-7502-06 $5,659.64 d701? o 1--75 tea 9 10,-18 (os-7o,4a Voucher Total ILV96-9�- Cost distribution ledger classification if claim paid under vehicle highway fund s 21S AMP . 12610 Ford Drive Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 813-1306 Parts Direct (317) 81321301 www.donhinds.com ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS, BE IN THE ORIGINAL.PACKAGE, AND ACCOMPANIED BY THIS INVOICE. WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS. . DATE ENTERED YO,UR--ORDER'NO DATE SHIPPED INVOICE DATE INVOICE 30 OCT 13 t/SCAR #45 ) 30 OCT 13 NUMBER 332828 a ACCOUNT NO. CA2615 H . PAGE 1 OF 1 D CARMEL FIRE DEPARTMENT P TWO CIVIC- SQUARE o CARMEL, IN 46032 0 317 571-2600 r7NU- 1710 CHARGE FISHERS, IN PART NO. ` .ORO.- SHIP B.O. * * ' 1. -: PARTS HOURS 0 _7L2 14A626 BA , ACTUATOR`:ASY 85::00 76`.c5.0 7.6 . 50 Mon - Fri TT: 'JASON Saturday THANKS ;...:... ;: . 8:00 3:00 SERVICE HOURS .,..::.;.:. Mon - Fri 7:30 5:30 Saturday 8:00 - 3:00 CASHIER CLOSES Mon - Fri AT 5:30 Saturday AT 3.00 BODY SHOP Mon - - 8:00 5:00 PARTS 76 . 50 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 CUSTOMER'S SIGNATURE - 11300 x "TOTAL. 76 . 50 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer.The seller hereby expressly discPa+ms all warranties,either expressed or implied,including any implied warranty of merchantability or fitness for a particular purpose,and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. `'P01001 CUSTOMER COPY REMIT TO: +ft"As ACCOUNTS DUE AND TO" PAGE 1 PAYABLE BY THE 10th OF THE MONTH 12610 Ford Drive " Fishers, IN 46038 Phone(317) 849-9000 " Fax(317) 849-0020 ACCT. NO 1-800-64HINDS (1-800-644-4637) CLOSING DATE CARMEL FIRE DEPARTMENT 240CT13 TWO CIVIC SQUARE CARMEL IN 46032 AMOUNT ENCLOSED PLEASE RETURN THIS PORTION-WITH YOUR CHECK $ DATE. DOCUMENT Y TRANSACTION ' PURCHASES PnvnnENTS&CREDITS BALANCE. PREVIOUS BALANCE ` .11APR13 322869 157 . 25 - 11APR13 322869 183 . 82 ACCOUNT PAST DUE CURRENT_ PLEASE PAY STATUS 0 . 00 26 . 57— THIS AMOUNT 26 . 57— OVER 30 OVER 60 OVER`90: OVER 120 0 . 00 0 . 00 .0 . 00 0 . 00 FINANCE CHARGES will apply if the new balance is unpaid one month from the closing date of statement. The "FINANCE CHARGES" are computed by a periodic rate of 1• 5 per month which is an ANNUAL PERCENTAGE RATE of :186 applied to the unpaid balance after deducting current payments and/or credits appearing on this statement from the previous balance. INQUIRIES CALL DEE @EXT 1328 CUSTOMER COPY 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)) 332828 C45 $76.50 CREDIT CREDIT ($26.57) 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 Don Hinds Ford IN SUM OF $ 12610 Ford Drive Fishers, IN 46038 $49.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 332828 42-370.00 j $76.50 1 hereby certify that the attached invoice(s), or 1120 CREDIT 42-370.00 ($26.57) 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 NOV 18 2.013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund