HomeMy WebLinkAbout235413 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 368502
`t \. CHECK AMOUNT: $********26.00*
ONE CIVIC SQUARE ANTHONY HARVEY
a CARMEL, INDIANA 46032 7810 E 160TH ST CHECK NUMBER: 235413
NOBLESVILLE IN 46062 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 26.00 OTHER EXPENSES
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' � Bureau of Motor Vehicles
Customer Transaction Receip t II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
W
B 1t State Form 51717 (4-04)
Branch: CARMEL STARS(527) Date: 7/16/14 Time: 3:16:51 pm EDT
12955 OLD MERIDIAN ST STE 107
CARMEL, IN 46032-7106
Visit ID: 194531263
Visit Customer: ANTHONY M HARVEY
Transactions
Trans ID (PIN) Trans Tyne Trans Subtype Amount
237529508 Driver- Upgrade/Downgrade CDL Permit Upgrade/Downgrade $10.00
Subtotal: $10.00
Sales/Use Tax: $0.00
Credit Applied: $0.00
Total: $10.00
Payment Method CASH Amount $ 20.00
Total Due: $10.00
Amount Paid: $20.00
Change Due: $10.00
If you have questions or comments, please call our Customer Service Center at 888-myBMV-411.
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 194531263 to get started.--Thank you.
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Bureau of Motor Vehicles
Customer Transaction Receipt IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIII
State Form 51717 (4-04)
Branch: CARMEL STARS(527) Date: 6/13/14 Time: 3:43:02 pm EDT
12955 OLD MERIDIAN ST STE 107
CARMEL, IN 46032-7106
Visit ID: 193767270
Visit Customer: ANTHONY M HARVEY
Transactions
Trans ID (PIN) Trans Type Trans Subtype Amount
236278499 Driver- Issue CDL Learner New $16.00
236278624 Customer-Amend Customer Amend $0.00
Subtotal: $16.00
Sales/Use Tax: $0.00
Credit Applied: $0.00
Total: $16.00
Payment Method CASH Amount $ 20.00
Total Due: $16.00
Amount Paid: $20.00
Change Due: $4.00
If you have questions or comments, please call our Customer Service Center at 888-myBMV411.
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 193767270 to get started. Thank you.
www.Facebook.com/inbmv www.Twitter.com/inbmv www.MYBMV.com
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Customer Copy
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VOUCHER # 145191 WARRANT # ALLOWED
368459 IN SUM OF $
HARVEY, ANTHONY M
SOUTH PLANT
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
HARVEY,AN 01-7042-05 $16.00
�6,oD III
Voucher Total »
Cost distribution ledger classification if
claim paid under vehicle highway fund
PA -7009
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
368459
HARVEY, ANTHONY M Purchase Order No.
SOUTH PLANT Terms
Due Date 7/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/2014 HARVEY, AN $16.00
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
7/L
Date Officer