HomeMy WebLinkAbout233764 06/18/14 y yr,C�q�
o`/ CITY OF CARMEL, INDIANA VENDOR: 132760
,• ONE CIVIC SQUARE AARON HOOVER CHECK AMOUNT: $********30.00*
i. 4 CARMEL, INDIANA 46032 18249 LACOSTA WAY CHECK NUMBER: 233764
�+„iTON�: NOBLESVILLE IN 46062 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30.00 OTHER EXPENSES
Bureau of Motor Vehicles
* ` Customer Transaction Receipt IIIIIIIII IIIIIIIIIIII II II IIIIIIIII IIIIII
BLV�1h, State Form 51717 (4-04) p
Branch: CARMEL STARS(527) Date: 5/30/14 Time: 8:48:50 am EDT
Visit ID: 193386084
Visit Customer: AARON DAVID HOOVER
Transactions
Trans ID (PINI Trans Type Trans Subtype Amount
235653277 Driver- Renew CDL License Renew $30.00
235653497 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 807892
Total Due: $30.00
Amount Paid: $30.00
Change Due: $0.00
61•-7bq0,O1
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VOUCHER # 138184 WARRANT # ALLOWED
132750 IN SUM OF $
AARON HOOVER
WASTEWATER PLANT
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
HOOVER,AA 01-7040-01 $30.00
Voucher Total $30.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
132750
AARON HOOVER Purchase Order No.
WASTEWATER PLANT Terms
CARMEL, IN 46032 Due Date 6/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2014 HOOVER, A/ $30.00
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IAC 5-11-10-1.6
Date Officer