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Home My WebLink About258673 05/13/16 04; 4�p CITY OF CARMEL, INDIANA VENDOR: 358941 ® °I• ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQUECK AMOUNT: $....."""83.64• s• _�; CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 258673 *;�oN�� CHECK DATE: 05/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4355300 CORBINCLARK 83.64 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. ALLOWED 20 PETTY CASH-BROOKSHIRE GOLF COURSE C/O PAM LISTER IN SUM OF$ $83.64 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I Corbin Clark I 43-553.00 I $34.17 1 hereby certify that the attached invoice(s), or Permit 1207 101 bill(s) is (are)true and correct and that the C Minnaar Permit 43-553.00 $49.47 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 09, 2016 l Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 05/09/16 Corbin Clark Permit Corbin Clark Allcohol Permit $34.17 1207 101 05/09/16 C Minnaar Permit Chloe Minnaar Alcohol Permit $49.47 1207 101 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 , 20 Clerk-Treasurer 5/9/2016 Welcome to Indiana Licensing MNU HE n . _. Online L "eensing - Payment Receipt This page serves as your receipt for this transaction. Your payment will appear on your credit card statement as "STATE OF IN WWW INGOV 800-236-5446 IN". SERVER TRAINING IS REQUIRED BEFORE THIS PERMIT WILL BE ISSUED • Click here to complete Server Training online • A BMV Operating While Intoxicated (OWI) Check is preformed on every application prior to issuing a permit. Please allow 24 - 48 hours after completing Server Training for the check to be completed and your permit to be issued. • You may print this receipt and use it to work for 60 days, or until your new permit arrives in the mail. Payment received - thank you. Licensee: Corbin James Clark License Number: Pending Authorization Code: 219805 Received Date: 5/9/2016 4:32:43 PM Transaction ID: 61625660 Credit Card Number: XXXX XXXX XXXX 0995 Fee Amount: $30.00 Enhanced Fee: $2.50 Instant Fee: $1.67 Total Payment: $34.17 >>Phit�Receipt MyLicense Home Logout https://mylicense.in.gov/EGov/PaymentResult.aspx?answer=processed&credit card_number=0995&license id=2336875&process=app&instant fee=1.67&fee ... 1/2 5/9/2016 Welcome to Indiana Licensing Indi Online Li6ensing ;. Payment Receipt This page serves as your receipt for this transaction. Your payment will appear on your credit card statement as "STATE OF IN WWW INGOV 800-236-5446 IN". New Application • Completion of Server Training is required within 120 days of issuance of this permit. Click here to complete Server Training online • A BMV Operating While Intoxicated (OWI) Check is preformed on every application prior to issuing a permit. Please allow 24 - 48 hours to complete the check before your permit will be issued. • You may print this receipt and use it to work for 60 days, or until your new permit arrives in the mail. • This receipt must be printed now. You will not be albe to reproduce it at a later time. • All permit application and renewal fees are now non-refundable. Payment received - thank you. Licensee: Chloe Kathleen Minnaar License Number: Pending Authorization Code: 214363 Received Date: 5/9/2016 3:42:56 PM Transaction ID: 61623804 Credit Card Number: XXXX XXXX XXXX 0995 Fee Amount: $45.00 Enhanced Fee: $2.50 Instant Fee: $1.97 Total Payment: $49.47 Pant Receipt MyLicense Home Logout https://mylicense.in.gov/EGov/PaymentResult.aspx?answer=processed&credit card number=0995&license id=2336803&process=app&instant fee=1.97&fee_.. 1/2