HomeMy WebLinkAbout231225 04/08/14 +�:,t.1gMF
4 CITY OF CARMEL, INDIANA VENDOR: 092500
® it ONE CIVIC SQUARE JOSEPH FAUCETT CHECK AMOUNT: $ ......40.00'
�. Q CARMEL, INDIANA 46032 771 E 256TH ST CHECK NUMBER: 231225
'e;,iiow��o. SHERIDAN IN 46069 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 40.00 OTHER EXPENSES
Bureau of Motor Vehicles
Customer Transaction Receipt IIIIIII IIIIIIIIIIIII I IIIIIIII III
BMV. g State Form 51717 (4-04)
k: *
Branch: CARMEL STARS (527) Date: 3/29/14 Time: 10:10:06 am EDT
Visit ID: 191910036
Visit Customer: JOSEPH WILLIAM FAUCETT
�y Transactions
Trans ID (PIN) Trans Type Trans Subtype Amount
233202841 DFiver- Renew CDL License Renew, $40.00
2332.02894 Title -Title Transfer Transfer $15.00
Subtotal: $55.00
Sales/Use Tax: $31.50
Credit Applied $0.00
Total: $86.50
Payment Method Amount Authorization Number Name
CREDIT $86.50 672732
Total Due: $86.50
Amount Paid: $86.50
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).
Within 10 business days, you will receive your registration or title through the United States mail. You will be able to track the
progress of your registration or title by using your PIN number listed above when calling 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 191910036 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
T9980
FAUCETT, JOSEPH Purchase Order No.
Wastewater Terms
Due Date 4/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2014 FAUCETT, J1 $40.00
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
Date Officer
VOUCHER # 137779 WARRANT # ALLOWED
T9980 IN SUM OF $
FAUCETT, JOSEPH
Wastewater
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
FAUCETT,JC 01-7042-05 $40.00
Voucher Total $40.00
Cost distribution ledger classification if
claim paid under vehicle highway fund