312511 06/13/2017 �,Coq*
>; CITY OF CARMEL, INDIANA VENDOR: 371725
°� CHECK AMOUNT: $*********8.00*
ONE CIVIC SQUARE RIVERLINK
,1 ?Q CARMEL, INDIANA 46032 PO BOX 16799 CHECK NUMBER: 312511
, AUSTIN TX 78761-6799 CHECK DATE: 06/13/17
F ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 51034271 8.00 TRAVEL & LODGING
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R/VER, 1ST TOLL NOTICE
LINK .
Now We're Moving
CARMEL POLICE DEPT
3 CIVIC SCI
CARMEL IN 46032-2584
NK
INVOICE DATE: 05/18/2017
REFERENCE NUMBER: 51034271
AMOUNT DUE:$8.00
INVOICE DUE DATE: 06/17/2017
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As the owner of the vehicle on` this
'-: invoice, you are responsible under Ind.
3.- 9-21-3.5-9(a) and 9-21-3.5-5, and KRS
_ 1756.040 for payment of the tolls on
Riverl-ink operated toll roads.
Failure to pay the amount due by the
date specified will result in the declaration
of a Violation.
7:00 PM
-:00 PM FINANCIAL TRANSACTION SUMMARY
TRX No. License State Date/Time Location Amount
Plate
r Ct. 12627883 617HY IN 04/28/2017 10:05AM DTS $4.00
g IN 47130
12774197 617HY IN 05/01/2017 1:22PM DTN - $4.U0
Street Amount Due: $8.00
KY 40202
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F (If necessary) continued on next page
400 Quartermaster
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