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HomeMy WebLinkAbout244044 04/08/15 +u•.C�gNF S.' t CITY OF CARMEL, INDIANA VENDOR: 241254 ® °' ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: S"""""93.69' CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 244044 9M/IOM�O= C/O CARMEL POLICE DE CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358300 93.69 OTHER FEES & LICENSES r �t,t t� � z a � 5 �' a✓ "�t t � 1t r;. �� t P by �1'� ky�,.� ✓r �r �"" �+a , y � w nrn � �e�»P� ALN dtn,X+w P.,7 ,'i �ivs'.�}H r`,�` �, �a"�. ' ,��'�! er 25 � �k ca pb�Gut v r3 ar"! J✓n `� " t ti f"i� i�t akt'7 �,�+C ac vs "r'ti.`k,ynStb�Aa� �{���a��a 1 rX•r F'n �� �` `�"'E 'si� rouMx " "v , wt a 'Ir s J{ .t..+,�} #'sS,�a�+ ✓.� � k w rr ff a�ad, Ke ro er Vs�; 1,W 4E"3} ,ni C )A tb w a xa> » a 1217 S. RANGELINE # 1 3 —846-1818 ^YOUR CASHIER WAS WILLIAM � MR MONEY ORDERS 1 1 NP 46.50 MR WU 1 FEE NP 0.69 TAX 1 11 BALANCE �g CASH 47.25 PN* TOIAL NUMBER OF ITEMS SOLD Aar ass fia :i n1 'z y r 1HANK YOU 't a SI 1. SHOPPING 1 z i as CUSTOMER SERVICE IS EVERYONE'S1: 1 ' s �hLET ME KNOW1 DOING. �i KAREN HANSEN, MANAGER ;Ci 4ba.^syy ) d .k 1 ✓ r 1'�+1ux 5hi Y x STATE OF INDIANA Michael R. Pence, Governor Kent W. Abernathy, Commissioner BUREAU OF MOTOR VEHICLES 100 North Senate Avenue Indianapolis, Indiana 46204 Telephone: (888) 692-6841 03/18/2015 CITY OF CARMEL 1 CIVIC SQUARE CARMEL, IN 46032 Dear CITY OF CARMEL, 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: 2-2015 HD/2014 ATS TRAILER Title Number: C OF O'S Money returned: $63.00 Delinquent fee: $15.00 PER TITLE/$21.50 LATE FEE PER TITLE Total payment due: $109.50-SHORT$46.50 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#4Tf 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 youG� CT— Central Office Title Processing 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)) 03/26/15 Vehicle titles/registration $47.19 1 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 20 Clerk-Treasurer r VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ 3 Civic Square Carmel, IN 46032 $47.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-583.00 $47.19 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursd , March 26, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor 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 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)) 04/02/15 vehicle titles $46.50 1 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ 3 Civic Square Carmel, IN 46032 $46.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-583.00 $46.50 I hereby certify that the attached invoice(s), or I I I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, April 02, 2015 �Z' Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund