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Home My WebLink About303168 09/15/16 CITY OF CARMEL, INDIANA VENDOR: 371040 ONE CIVIC SQUARE DUANE JARVIS CHECK AMOUNT: $********98.50* o:a CARMEL, INDIANA 46032 720 BLOOR LN CHECK NUMBER: 303168 ZIONSVILLE IN 46077 CHECK DATE: 09/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 213121018 98.50 OTHER EXPENSES VOUCHER # 166066 WARRANT # ALLOWED 371040 IN SUM OF $ JARVIS, DUANE 720 BLOOR LN ZIONSVILLE, IN 46077 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code JARVIS, DUA 01-7500-02 98.50 A. Voucher Total 98.50 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. Payee 371040 JARVIS, DUANE Purchase Order No. 720 BLOOR LN Terms ZIONSVILLE, IN 46077 Due Date 8/31/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/31/2016 JARVIS, DU/ 98.50 hereby certify that the attached invoice(s), or bill(s) is(are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Bureau of Motor Vehicles ** Customer Transaction Receipt IIIIIIIIIIII IIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIII k BMV* State Form 51717 (R/4-16) Branch: VEHICLE SERVICES- REGISTRATIONS(803) Date: 8/26/16 Time: 9:48:17 am EDT 100 N SENATE AVE INDIANAPOLIS, IN 46204-2273 Visit ID: 213121018 Visit Customer: CITY OF CARMEL Total $249.00 Payment Method CHECK Amount $ 150.50 ******0783 Payment tih-cd CREDIT +.-•u.�patkre� J Merchant ID 80.3BMVCTypey,VISA Authorization Number 37074D Terminal ID 2UA52319GZ Entry Method K Trans Sequence No 65573654 Batch No 0 Account Number ************8883 Total Due. $249.00 Amount Paid: $249.00 Change Due: $0.00 Within 10 business days, you will receive your registration or title through the United States mail. Please allow 30 days to receive an approved Personalized License Plate. You will be able to track the progress of your registration or title by using your PIN number listed above when calling the BMV Customer Service Center at 888-myBMV-411 (888-692-6841). If you have questions or comments, please call our Customer Service Center at 888-myBMV-411. Please help us improve our service by completing a one-minute customer satisfaction survey. Your responses are completely confidential. Visit http://www.in.gov/bmvsurvey/start and enter the survey code 213121018 to get started. Thank you. www.Facebook.com/inbmv www.Twitter.com/inbmv www.myBMV.com IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Customer Copy 5 1 7 1 7 2 6 8 0 4 4 7 1 7 Page 2 of 2 ' Bureau of Motor Vehicles * * * II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIII . Customer Transaction Receipt R�v* State Form 51717 (R/ 4-16) Branch: VEHICLE SERVICES- REGISTRATIONS(803) Date: 8/26/16 Time: 9:48:17 am EDT 100 N SENATE AVE INDIANAPOLIS, IN 46204-2273 Visit ID: 213121018 Visit Customer: CITY OF CARMEL Transactions Trans ID (PIN) Trans Tvae Trans Subtvoe Amount 268040213 Title- Initial Title Issuance New $15.00 268041659 Registration - New Motor Vehicle Registration New $0.00- 268041963 Title- Initial Title Issuance New $36.50 268042346 Registration- New Motor Vehicle Registration New $0.00 268042481 Title- Initial Title Issuance New $36.50 268042789 Registration- New Motor Vehicle Registration New $0.00 268042968 Title- Initial Title Issuance New $36.50 268043117 Registration- New Motor Vehicle Registration New $0.00 268043367 Title- Initial Title Issuance New $36.50 268043544 Registration - New Motor Vehicle Registration New $0.00 268043675 Title- Initial Title Issuance New $36.50 268043890 Registration - New Motor Vehicle Registration New $0.00 268044096 Title- Initial Title Issuance New $36.50 268044316 Registration - New Motor Vehicle Registration New $0.00 268044534 Title- Initial Title Issuance New $15.00 268044717 Registration- New Motor Vehicle Registration New $0.00 Subtotal: $249.00 Sales/Use Tax: $0.00 Credit Applied: $0.00 www.Facebook.com/inbmv www.Twitter.com/inbmv www.myBMV.com 1111111111111 1111 Customer Copy 5 1 7 1 7 2 6 8 0 4 4 7 1 7 Page 1 of 2 Account Information- Citibank Page 1 of 1 C tl Account Details Costco Anywhere Visa®Card by coorto Current Balance $4,489.77 Minimum Amount $97.04 Costco Cash Rewards Due Sep.21,2016 Balance Next statement closes Sep.23,2016 13.02 Last Statement Balance $4,318.56 Available Revolving Credit: $3,910.23 Aug.23.2016 Transactions-Activity Since Last Statement (Closing Sep. 23, 2016) Date Description Amount Running Balance Sep.01.2016 PETSMART INC 1475 INDIANAPOLIS IN $57.77 $4.489.77 Aug.26.2016 IN BMV VEHICLE SER INDIANAPOLIS IN $98.50 S4,432.00 Additional Details Transaction Type: Purchases Posted Date: Aug.26.2016 Category: ServicesMISC GOVERNMENT SERVICES Reference Number. OKlYST13 Card Member: DUANE M JARVIS Merchant Country: United States Aug.25,2016 MARSH#034 ZIONSVILLE IN $14.94 S4.333.50 Your last statement balance was S 4.318.56 End Of Activity Total Activity Since Last Statement(Closing Sep.23,2016) Purchases $171.21 Payments/Adjustments/Credits S 0.00 Cash Advances $0.00 Your Offers&Benefits �® 4%Cash Back Rewards —e 3%Cash Back Rewards Earn 4%cash back rewards on gas worldwide for the first$7,000 per Earn 3%cash back rewards on restaurant and eligible travel year and then 1%thereafter purchases worldwide https://online.citi.com/US/CBOL/ain/caracedet/flow.action?instanceID=41940e6c-2868-4d3... 9/7/2016