HomeMy WebLinkAbout253723 01/22/16 ,44q
J`% CITY OF CARMEL, INDIANA VENDOR: 00351760
.Ig ��,• ONE CIVIC SQUARE BRAD OLIVER
CHECK AMOUNT: $"''"'"""61.62'
�� i` CARMEL, INDIANA 46032 C/0 UTILITIES CHECK NUMBER: 253723
���ro5i�°' C/0 UTILITIES CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 012116 61.62 OTHER EXPENSES
VOUCHER # 157035 WARRANT # ALLOWED
T9981 IN SUM OF $
OLIVER, BRAD
Wastewater
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
OLIVER, BRP 01-7042-05 $31.62
QE?-� 30,00
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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carmel mail(19) 1puantity Item - Unit Price -
11 Municipal Wastewater Operator, 30.00 USD 30.00
classlll Class II
Total USD 30.00'
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TRANSACTION RECORD
heath
IVY TECH-CC_CASS
home(5) 50 W FALL CREEK PKWY N
INDIANAPOLIS, IN 46208 3
ins house United States
WWW.IVYTECH.EDU
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1 TYPE: Purchase }
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need to read(3) ACCT: Mastercard $ 30.00
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CARDHOLDER NAME harold b. oliver
OUtboX CARD NUMBER ############9955 I
DATE/TIME 06 Jan 16 09:32:26
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Indiana-Receipt Wednesday,January 13,2016 10.15 AM s
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IDEM
bills Cashier Office 50-10C
100 N Senate Avenue
carmel mail(19) Indianapolis IN 46204
(317)232-8705
classlll billing@idem.IN.gov
Transaction Id:8585338
deb mail(35) 1/1312016 10:15 AM
If you have any questions,please email us at billing@idem.in.gov Thank you.
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This acknowledges receipt of your payment.
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Customer Name: Harold B Oliver
ford(1) Credit Card Number. """"""g4•'
Indiana total amount charged t62
games(3) Items Location Quantity Order ID
Application Payments Cashier Office 50-100 1 5447596:
heath Reason Code:IW
Reason Description:WWOPR
home(5) Name of Applicant:HAROLD B OLIVER
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