HomeMy WebLinkAbout256177 03/11/16 4+u1_45gMF
CITY OF CARMEL, INDIANA VENDOR: 00351325
�`` `. CHECKAMOUNT: $********90.00*
ONE CIVIC SQUARE DAVID HUFFMAN
fz. _� CARMEL, INDIANA 46032 C/O STREET DEPARTMENT CHECK NUMBER: 256177
9.y�TON�. C/O STREET DEPARTMEN CHECK DATE: 03/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4358300 030116 90.00 OTHER FEES & LICENSES
VOUCHER NO. WARRANT NO.
ALLOWED 20
DAVID HUFFMAN
C/O STREET DEPARTMENT
IN SUM OF$
C/O STREET DEPARTMEN
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 0 I 43-583.00 I $90.00 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesday arch 0 ,/201f/
I
P 14146,
Street Cofftfl boiongr
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/07/16 0 $90.00
2201 201
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
......:..,.
... .......
W
»-
Motor Vehicles
hicleS I'II i1III1
;.`.','.:.:: ;�:'.`::; :`::: . i: ..,:.: .,.__". .., � IIII fifiii 1I11II�� 11 I'IIii((((i11 (I
1�s * C.. .... .. . ._ .. r Transaction ReceN t I��Ii(��I(I(I�N��I��� I�I(IIIII�(III�i��lllll��
* usta�ne ; p
* Statd,Foft" 61717(4-04)
/ j
Branch: VEHICLE SERVICES'' REGISTRATIONS(803} Date: 2/3116 Time: 3:48:53 pm EDT ±.
100'N SENATE AVE. :
INDIANAPOLIS, IN 46204=2273
Visit ID: 207644590
Visit Customer: CITY OF CARMEL
Transactions
Trans ID_(PiNI Trans Tvae Trans Subtvne Amount
259040741 Titie,-Initial Title issuance New $15:00
259041299 Registration-' New Motor Vehicle Registration New $0.00
259041732 Title-Initial Title Issuance New $15.00-
259041930 Registration-New Motor Vehicle Registration -New $0.00
259042237 Title-Initial Title Issuance New $15.00'
259042425 Registration-New Motor Vehicle Registration New $0.00
I I
259042520 Title-Initial Title Issuance New $15.00
259042690 Registration-.New Motor Vehicle Registration New $0.00
259042816 Title-Initial Title Issuance New $15.00
259042969 Registration-New Motor Vehicle Registration New $0.00
'259043085 Title- Initial Title Issuance New $15.00
259043255 Registration-New Motor Vehicle Registration New $0.0.0
Subtotal: $90.00
SaleslUse Tac $0.00
Credit Applied: $0.00
Total $90.00
Payment Method CREDIT Amount $ 90.00
1 '
Merchant ID 803BMV Card Type VISA Authorization Number 064815
Terminal ID 2UA52319GZ. Entry Method K Trans Sequence No 55882978
Batch No 0 Account Number ************8656
Total Due: $90.00
Amount Paid: $90.00
Change Due: $0.00
t
i
www.Facebook.com/inbmv www.Twitter.com/inbmv l' www.myBMV.com
i
IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Customer.Copy
5 1 7 1 7 2 5 9 4 4 3 2 $ 5 Page 1 of 2