HomeMy WebLinkAbout320384 01/05/18 " 4• CITY OF CARMEL, INDIANA VENDOR: 362133
ONE CIVIC SQUARE MATTHEW MCNULTY CHECK AMOUNT: $"""'"17.00'
CARMEL, INDIANA 46032 10730 N PARK AVENUE CHECK NUMBER: 320384
9M_ INDIANAPOLIS IN 46280 CHECK DATE: 01/05/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 287011983 17.00 OTHER EXPENSES
VOUCHER NO. 173748 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 362133 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MCNULTY, MATTHEW CITY OF CARMEL
WATER DISTRIBUTION 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,
numbers of units, price per unit, etc.
Payee
17.00 362133 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MCNULTY, MATTHEW Terms
Carmel Water Utility WATER DISTRIBUTION Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), '
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
287011983 01-6040-05 $17.00 and received except 12/29/2017 287011983 $17.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Bureau of Motor Vehicles
** Customer Transaction Receipt
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*BMV:* State Form 51717 (R / 4-16)
Branch: CARMEL STARS(527) Date: 12/21/17 Time: 1:46:26 pm EDT
12955 OLD MERIDIAN ST STE 107
CARMEL, IN 46032-7106
Visit ID: 224911862
Visit Customer: MATTHEW DAVID MCNULTY
Transactions
Trans ID (PIN) Trans Type Trans Subtype Amount
287011983 Driver-Issue CDL Learner New $17.00
Subtotal: $17.00
Sales/Use Tax: $0.00
Credit Applied: $0.00
Total: —$17.00--
Payment Method CREDIT Amount J$ 17.00Y
Merchant ID 527BMV Card Type VISA Authorization Number 044613
Terminal ID 2UA5311 FVN Entry Method S Trans Sequence No 82634918
Batch No 0 Account Number ************4484
Total Due: $17.00
Amount Paid: $17.00
Change Due: $0.00
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