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HomeMy WebLinkAbout236057 8 /13/2014 (9, CITY OF CARMEL, INDIANA VENDOR: 363573 ONE CIVIC SQUARE DAVID TURNER CHECK AMOUNT: $********30.00* CARMEL, INDIANA 46032 4800 w.STATE ROAD 32 CHECK NUMBER: 236057 ANDERSON IN 46011 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30.00 OTHER EXPENSES Y� Bureau of Motor Vehicles IIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII s Customer Transaction Receipt BIV State Form 51717 (4-04) r Branch: CARMEL STARS (527) Date: 8/1/14 Time: 1:44:19 pm EDT 12955 OLD MERIDIAN ST STE 107 CARMEL, IN 46032-7106 Visit ID: 194912656 Visit Customer: DAVID L TURNER Transactions Trans ID (PIN) Trans Tvpe Trans Subtype Amount 238143445 Driver- Renew CDL License Renew . $30.00 Subtotal: $30.00 Sales/Use Tax: $0.00 Credit Applied: $0.00 Total: $30.00 Payment.Method CREDIT- ---Amount— "- $ 30.00----- - - - _.- - --- - - -- - — - — - -- Merchant ID advc80952we Card Type N Authorization Number 02323C Terminal ID 902013P1 Entry Method S Trans Sequence No 20076454 Batch No 0 Account Number Total Due: $30.00 / Amount Paid: $30.00 Change Due: $0.00 Within 10 business days, you will receive 's license or identification card through the United States mail. You will be able to track the progress of your edential re ' b visiting www.myBMV.com and logging into your personal account. If you do not receive your cred ial within 10 busine ays or you have questions/comments, please call the BMV Customer Service Center at 888-myBM -411 (888-692-6841). " Please help us improve our service bykmplet;ing a one-minute ustomer satisfaction survey. Your responses are completely _ confidential. Visit htt ://www.in. ov/bmvsu tart and e e survey code 194912656 to get started. Thank you. www.Facebook.com/inbmv - ,_-"' www.Twitter.com/inbmv www.myBMV.com II IIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIII Customer Copy IIIII IIIII IIIII II 5 1 7 1 7 2 3 8 1 4 3 4 4 5 Page 1 of 1 VOUCHER # 145222 WARRANT# ALLOWED T0694 IN SUM OF $ TURNER, DAVID WASTEWATER PLANT Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 1 �i Board members PO# INV# ACCT# AMOUNT Audit Trail Code TURNER,DA 01-7042-05 $30.00 I i i it i .1 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 T0694 TURNER, DAVID Purchase Order No. WASTEWATER PLANT Terms Due Date 8/4/2014 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount . 8/4/2014 TURNER, Di $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 IC 5-11-10-1.6 Date Officer