HomeMy WebLinkAbout237338 09/23/14 `/ p""• CITY OF CARMEL, INDIANA VENDOR: 00351239
ONE CIVIC SQUARE BUREAU OF MOTOR VEHICLES CHECK AMOUNT: $*********8.00*
CARMEL, INDIANA 46032 100 N SENATE AVENUE CHECK NUMBER: 237338
M«oN ROOM N415 CHECK DATE: 09/23/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 98 PONTIAC 8.00 OTHER EXPENSES
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� STATE OF INDIANA
Michael R. Pence, Governor Donald M. Snemis, Commissioner
BUREAU OF MOTOR VEHICLES
100 North Senate Avenue
Indianapolis, Indiana 46204
Telephone: (888) 692-6841
09/04/2014
CITY OF CARMEL UTILITIES
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
Dear CITY OF CARMEL UTILITIES,
You recently submitted an information packet to the Bureau of Motor Vehicles (BMV)for processing. After review, we
discovered the following document(s)were missing:
Vehicle Description: '98 PONT
Title Number: NA
Completed and signed title application: PLEASE SIGN AND DATE
Total payment due: $8.00 FOR REPLACEMENT TITLE
Once you have completed the necessary document(s), please mail the entire packet along with this letter to:
Bureau of Motor Vehicles
Central Office Title Processing
100 N Senate Ave., Room#41-<
Indianapolis, IN 46204
Additional information is available on the myBMV.com website.
If you need further assistance, please contact the BMV at 888-692-6841.
Thank you,
Central Office Title Processing
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VOUCHER # 145590 WARRANT # ALLOWED
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79627 IN SUM OF $
BUREAU OF MOTOR VEHICLES .I
Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT " Audit Trail Code
98 PONTIAC 01-7502-06 $8.00
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Voucher Total $8.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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
79627
BUREAU OF MOTOR VEHICLES Purchase Order No.
Watercraft Renewal Center Terms
1009 W. Main St. Due Date 9/18/2014
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
9/18/2014 98 PONTIAC $8.00
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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