HomeMy WebLinkAbout237771 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 368459
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® ONE CIVIC SQUARE ANTHONY HARVEY CHECK AMOUNT. $**'*'*"40.00i
=Q' CARMEL, INDIANA 46032 CARMEL WASTEWATER CHECK NUMBER: 237771
9,roN, CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 40.00 OTHER EXPENSES
Bureau of Motor Vehicles
Customer Transaction e p
BIV �' State Form 51717 (4-04)
Branch: CARMEL STARS(527) Date: 9/30/14 Time: 2:41:42 pm EDT
12955 OLD MERIDIAN ST STE 107
CARMEL, IN 46032-7106
Visit ID: 196293617
Visit Customer: ANTHONY M HARVEY
Transactions
Trans ID (PIN) Trans Tyne Trans Subtype Amount
240388565 Driver-Renew License Renew $40.00
Subtotal: $40.00
Sales/Use Tax: $0.00
Credit Applied: $0.00
Totat $40.00
Payment Method CREDIT Amount $ 40.00
Merchant ID advc80952we Card Type MASTERCARD Authorization Number H38193
Terminal ID 8ZZZ9P1 Entry Method S Trans Sequence No 22415858
Batch No 0 Account Number ************0257
Total Due. $40.00
Amount Paid: $40.00
Change Due: $0.00
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VOUCHER # 145643 WARRANT # ALLOWED
i
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 $40.00
Voucher Total $40.00
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
368459
HARVEY, ANTHONY M Purchase Order No.
SOUTH PLANT Terms
Due Date 10/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2014 HARVEY, AN $40.00
i
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