HomeMy WebLinkAbout229677 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 354421 Page 1 of 1
Q� ONE CIVIC SQUARE JASON STEWART CHECK AMOUNT: $130.00
*+ CARMEL, INDIANA 46032
CHECK NUMBER: 229677
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 130 . 00 OTHER EXPENSES
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Bureau of Motor Vehicles
°q . ref 3 Customer Transaction Receipt IIIIIIIIII IIII I II I II II I V I II II
BMV rt State Form 51717 (4-04)
' t.
Branch: CARMEL STARS (527) Date: 1/24/14 Time: 9:39:36 am EDT
Visit ID: 190225974
Visit Customer: JASON JOSEPH STEWART
Transactions
Trans ID (PIN) Trans Type Trans Subtype Amount
230264443 Driver- Renew License Renew $30.00
230264452 Customer-Amend Customer Amend $0.00
Subtotal: $30.00
Sales/Use Tax: $0.00
Credit Applied $0.00
Total: $30.00
Payment Method Amount Authorization Number Name
CREDIT $30.00 H86990
Total Due: $30.00
Amount Paid: $30.00
Change Due: $0.00
Within 10 business days, you will receive your permanent driver's license or identification card through the United States mail.
You will be able to track the progress of your credential review by visiting www.myBMV.com and logging into your personal
account. If you do not receive your credential within 10 business days or you have questions/comments, please call the BMV
Customer Service Center at 888-myBMV-411 (888-692-6841).
Please help us improve our service by completing a one-minute customer satisfaction survey. Your responses are completely
confidential. Visit http://www.in.gov/bmvsurvey/start and enter the survey code 190225974 to get started. Thank you.
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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
T9957
STEWART, JASON Purchase Order No.
WASTEWATER PLANT Terms
Due Date 2/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2014 JASON J STI $100.00
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 icer
VOUCHER # 137400 WARRANT # ALLOWED
T9957 IN SUM OF $
STEWART, JASON
WASTEWATER PLANT
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
JASON J STE 01-7040-01 $100.00
-TN5o,j TS1(--WART 01 -7040-01 3o.00
)30,o0
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund