The URL can be used to link to this page

Home My WebLink About238905 11/05/14 Q CITY OF CARMEL, INDIANA VENDOR: 241253 ONE CIVIC SQUARE PETTY CASH CHECKAMOUNT: $********85.74* CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 238905 C/O DOCS CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 2,77 OFFICE SUPPLIES 1192 4239099 7.00 OTHER MISCELLANOUS 1192 4343001 75.97 TRAVEL FEES & EXPENSE 9/17/2014 Gmail-Confirmation-DMV Transaction Completed aal 1* KFI!e � �G� g . V@-)/ 1", n ¢3w9 te.. AX'atY> Nft,�c�31� Confirmation - DMV Transaction Completed NYSDMV <noreply@dmv.ny.gov> Wed, Sep 17, 2014 at 3:09 PM To: kallen.matt@gmail.com ** Do not reply to this email. You will not receive a response. ** YOU CANNOT CANCEL THIS TRANSACTION. r INFORMATION ABOUT YOUR TRANSACTION: 17 J ABSTRACT OF YOUR DRIVING RECORD PROCESSED Transaction: MyDMV - Order an Abstract of Your Driving Record Client ID Number: 484673570 Terminal: CDA Transaction Number: 01596182 Transaction Processing Date: 9/17/2014 Terminal: CDA The amount of$ 7.00 was charged to your card that ends with the numbE Card Holder: Matthew J Kallen Auth Code: 020915 AVS: Z Wait two weeks to receive your document by mail. Go the Extra Mile - Enroll in the NYS Donate Life Registry! (https://my.dmv.ny.gov/crm/) A message from the DMV Commissioner: I hope you are satisfied with DMV's online services. Please visit us again and remember to tell a friend! In addition to online services, the DMV Web site at http://www.dmv.ny.gov has helpful information, forms, publications, and important safety advice. We want to bring you the best in online services and information. Barbara J. Fiala, Commissioner https.//mail.g oog le.com/mai I/u/0/?ui=2&ilc—b86d94320e&%iew-pt&search=inboy&th=1488504f0288a02a&si rd=1488504fO288a02a 1/1 WCLGOf7C U Denison Parking 327 N Illinois PLEASE KEEP THIS TICKET WITH YOU Entered/Arriuee: 2014/08/27 08:47 Ticket/Billet#:87703737 Dur/Duree:1:44:44 Paid On/Paye Le: 2014/08/27 10:32 Paid/Paye:$ 6.00 Original Fee:$ 6.00 CST:$ U.00 PST:$ B.00 Change:$ 0.00 I se:y O.DO Merchant ID- .« *««.«r*« Swiped UISA Seq# 168820648 UNDO Purchase 14/08/27 10:28:16 Ruth# 269947 APPROUED i "kilop .. Save. y, I.ii-ve 3'!'I ) 773 -.. E-212 TJ JOHNSON 11505 CLUVER RD IN 46l:)60 SU 10'.921 OP31 IIICd:101697 *1!E-A 21 TR# 011591 DISN'.11 BONT.0 W:Y".J9,161 Ilil 12". c',77 X SUPITOTAL !'.117 IUML 016 Cl,iSll '111--ND .00 1:1-IONCE'.: DUE (I.(M lz',�; !I.il[)LJI 1 7CA: lm,:m�iE��ir��i i�i��3%,J5 983,'� 1032 Ilii �� i� iii iiii �i i�iiiiiii iii Tru 11.1L. I-lew Co-Icher fodau! So 10 ashplud COVA 10OVIA �O 10-12 0Z+SHAMPO0 OFF OR CONDITIONER II I II II"I I I II II I'I'll Valid at SmartStyle Hair Salons Located in Walmart Proud to be part of Regis Corporation,the largest owner and leading operator of hair salons in the world. www.smartstyle.com Limit 6 Designline products per customer.Valid at participating locations including TGF Hair Salons located inside Walmart. No double discounts and other exclusions may apply.No cash value. Expires 11/30/14.Additional charges may apply. www.whatsahead.com/rc003 SmartStylle- Hair Salon 9 99 haircut PLUS i ANY DESIGNLINE O 10-12 OZ.SHAMPOO 350FF OR CONDITIONER uiu�iwnuumm 7 � Lexington Center Ph. (859) 233-4567 ext. 3161 Fee Computer Number: 3 Cashier: Id #202 Transactitm Numhor: 17958 Entered: 10/03/2014 13:51 Exited: 10/03/2014 15:43 Ticks.'! 92227 Dispenser 92 Lot: Lot 43 Area: Area 1 Rate: Lexington Rate Parking Fee: $ 4.00 Total Fee: $ 4.00 Cash: $ 4.00 Total Paid: $ 4.00 PLACE ON DASH FACE UP PLACE ON DASH FACE UP PLACE ON OASH"FACE UP WELCOME TO NEWPOINT PARKING RECEIPT Entry EXPIRATION TIME 10/28/14 OCT 29 2014 Expi AM ; Expires 08:11AM 08:11 PAID ; 14 $ 6.00 C � 08:11 AM $ 6.00 C ENTRY: 10128/14 at 08:11 AM ALABAMA 13946 ID: ALABAMA 13946 PLACE ON DASH FACE UP PLACE ON CASH FACE UP i PLACE ON DASH FACE UP I i OTHER SIDE UP THIS TICKET PERMITS YOU TO PARK IN ACCORDANCE WITH THE REGULATIONS. THIS TICKET MUST BE.DISPLAYED CLEARLY ON YOUR VEHICLE DASHBOARD AND'THE VEHICLE PARKED CORRECTLY. 2L.ACE ON DASH EACEUP PLACE ON.DASH FACE UP PLACE OWDASH FACE UP I I WELCOME TO NEWPOINT PARKING, RECEIPT `A' Entry EXPIRATION TIME �`� 09/17/14 07:57 AM SEP 1 W20;14 Expires PAID ' 07:57AM $ 6.00 C 07:571 AM $ 6.00 C ENTRY: 09/17/14 at 07:57 AM ALABAMA 11234 ID: ALABAMA 11234 QLACEON DASH-FACE UP"- PLACE ON DASH FACEUP PLACE ON DASH FACE.UP i OTHER SIDE UP THIS TICKET PERMITS YOU TO PARK IN ACCORDANCE WITH THE REGULATIONS. THIS TICKET MUST BE DISPLAYED CLEARLY ON YOUR VEHICLE DASHBOARD AND THE VEHICLE PARKED CORRECTLY. PLACE ON DASH FACEUP'�' PLACE ON DASH FACE UP PLACE ON DASH FAEE UP I WELCOME TO NEWPOINT PARKING RECEIPT Entry` EXPIRATION TIME 10/28/14 OCT 29 07:56 AM 2014 � Expires 07:56AM PAID 10/29/14 $ 6.00 C ; 07:56 AM $ 6.00 C ENTRY: 10/28/14 at 07:56 AM ALABAMA 13930 ID: ALABAMA 13930 I PLACE ON DASH FACE UP PLACE ON DASH FACE UP PLACE ON DASH FACE UP i i OTHER SIDE UP THIS TICKET PERMITS YOU TO PARK IN ACCORDANCE WITH THE REGULATIONS. THIS TICKET MUST BE DISPLAYED CLEARLY ON YOUR VEHICLE DASHBOARD AND THE VEHICLE PARKED CORRECTLY. PLACE ON DASHHFACEUP/ P ON DASH FA E UP Q {PLACE ON DASH FACE UP WEL IOtE > OIN PARKING,REC IPT Entry EXPIRATION TIME 09/17/14 SEP 18 07:51 AM 2014 ; Expires ID 09/1 07:51AM $ 6.00 C 07:518114 AM ENTRY: 09/17/14 at 07:51 AM $ 6.00 C ALABAMA 11229 ID: ALABAMA � 11229 PLACE ON DASH FACE-UP PLACEON DASH FACEUP PLACE ON DASH FACE UP i OTHER SIDE UP THIS TICKET PERMITS YOU TO PARK IN ACCORDANCE WITH THE REGULATIONS. THIS TICKET MUST BE DISPLAYED CLEARLY ON YOUR VEHICLE DASHBOARD AND THE VEHICLE PARKED CORRECTLY. s 1 \ WELCOME SALES RECEIP 57 444 434362 DATE16/63/14 4 : 34PM INVOICE# 884189 RUTH# 03685P AC4Uumi" NUMBER KXXX xxxx xxxx PUMP PRODUCT $/G 62 UNLD $3 . 279 GALLONS FUEL TOTAL 12 . 799 $ 41 . 97 TOTAL SALE $ 41 . 97 New FRN Members : Join at fue lrewards . coati or, text "Rewards" to Shelli (743551) Existing FRN Members : Visit. fuelrewards . com/myma stercard for promotion details THANK YOU COME BACK SOON VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash DOCS i IN SUM OF$ One Civic Square Carmel, IN 46032 $85.74 i ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 42-390.99 $7.00 I hereby certify that the attached invoice(s), or ' bill(s) is (are)true and correct and that the 1192 42-302.00 $2.77 materials or services itemized thereon for 1192 I I 43-430.01 I $75.97 ; which charge is made were ordered and received except MondaY. November 03 2014 l Diregor Title i i Cost distribution ledger classification if claim paid motor vehicle highway fund i 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/14/14 $7.00 10/03/14 Display board-state of city $2.77 11/03/14 I I I $75.97 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 5-11-10-1.6 120 Clerk-Treasurer