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246240 06/17/15 t C,qq +u� CITY OF CARMEL, INDIANA VENDOR: 052000 ONE CIVIC SQUARE CRAIG CARTER CHECK AMOUNT: $********34 17* s9 ,_� CARMEL, INDIANA 46032 109 NOBL EMERALD R LEDILANE CHECK NUMBER: 246240 M;,oN-�. CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 CARTER 34.17 OTHER EXPENSES Welcome to Indiana Licensing https://n ylicense.ir.gov/eGov/PaymentResidtaspV.answer=processed... @Indiana Online Licensing 3 Payment Receipt This page serves as your receipt for this transaction. Your payment will appear on your credit card statement as"State of Indiana License Fee" or something similar. To maintain this page for your records, you may print this page by clicking the "Print Receipt" button below. What to do next? Renewal • Check back on the MyLicense site in 24-48 hours to see if your expiration date was extended. • If so, you will receive your updated wallet card shortly. • If not, this may mean that there is a problem with your certification renewal. You may contact program staff at tfu11erw(cbidem.1n.gov Payment received -thank you. Licensee: Ernest C. Carter License Number: WWO11425 Authorization Code: 003662 Received Date: 5/22/2015 1:15:16 PM Transaction ID: 37955892 Credit Card Number: XXXX XXXX XXXX Fee Amount: $30.00 Enhanced Fee: $2.50 Instant Fee: $1.67 Total Payment: $34.17 Print Receipt Renew Another License ©�,�oWa•�S Loaout 1 of 2 5/22/2015 1:15 PM i VOUCHER # 155668 WARRANT # i ALLOWED 52000 IN SUM OF $ CRAIG CARTER 109 EMERALD LANE NOBLESVILLE, IN 46060 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR .I Board members i PO# INV# ACCT# AMOUNT Audit Trail Code I { I CARTER 01-7042-05 $34.17 i I i l i 1 Voucher Total $34.17 i 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. z Payee 52000 CRAIG CARTER Purchase Order No. 109 EMERALD LANE Terms NOBLESVILLE, IN 46060 Due Date 6/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/4/2015 CARTER $34.17 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