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