HomeMy WebLinkAbout230618 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 363272
.,_ d "r ONE CIVIC SQUARE JAMES SPELBRING CHECK AMOUNT: $**.......8.00*
f,, CARMEL, INDIANA 46032 16233 HOWDEN DRIVE CHECK NUMBER: 230618
9.y...,,.,.o, WESTFIELD IN 46074 CHECK DATE: 03/26/14
w <<ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 8.00 TESTING FEES
DDS Internet Services-Order Confirmation https://online.dds.ga.gov/OnlineServices/PaytnentConfir-med.aspx
-� GEORGIA DEPARTMENT
A-14 '�-�� OF DRIVER SERVICES
%--Vi
Licenses Drivers Info Online Services Locations FAQs Business Partners Regulated Programs f
Payment Accepted 3/7/201410:4
License Status: VALID
Driver: Hani Soueidan
License Number: 057286776
Confirmation Number: 19154395762
Payment Date: Friday, March 07,2014 10:02:28 AM
Payment Method:
Last Four Digits of Credit Card#:
Total Amount: $8.00
Payment Summary
7 Year Driving History (MVR) $8.00
Total Fee $8.00
Charges to your credit card will appear as"Driver's License
Online Fee 678-413-8600"
Thank you for using DDS Internet Services.
Thank you for your transaction. Your payment will be processed upon successful verification of your rec(
If we are unable to process your service requested you will be notified.
View Your Driving History (MVR)
YO r
FSUbmitted ToCplSend Us your
�, 2014 Cor»ments
Print Finished
Clerk Treasure
-------- -- I-
Finished
Statem
1 of 2 _ 3/7/2014 10:02 AM
Printer Friendly Version https://onlinebanking.huntington.com/Mise/PrintFriendly.aspx
iii Huntington
'Ve r~ow-,
Search Criteria Huntington High W.. 1898
Required
From
'03!102014 -_
To
itv24/2o14
Optional
A—unt
____
Equal to
Check Number
Equal to
ten,Type
NI ken,Types
Payee
Work Expenses
Category
WI Categories
Transaction History
Date• Number Type Payee Category Debit Credit
03/102014 45 Debit Caro Work Expenses 53.00
1 of 1 3/24/2014 7:36 AM
VOUCHER NO WARRANT NO.
..
James P. Spelbring ALLOWED 20
IN SUM OF $
16233 Howden Dr
Westfield,rlN 46074
$8.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1201 I 03.07.14 I 43-588.00 I $8:00 1 hereby certify that the attached invoice(s), or
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
Monday, March 24, 2014
A�-
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/07/14 03.07.14 Reimburse DL History Rpt $8.00
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