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HomeMy WebLinkAbout320384 01/05/18 " 4• CITY OF CARMEL, INDIANA VENDOR: 362133 ONE CIVIC SQUARE MATTHEW MCNULTY CHECK AMOUNT: $"""'"17.00' CARMEL, INDIANA 46032 10730 N PARK AVENUE CHECK NUMBER: 320384 9M_ INDIANAPOLIS IN 46280 CHECK DATE: 01/05/18 rnri.�O. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 287011983 17.00 OTHER EXPENSES VOUCHER NO. 173748 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 362133 IN SUM OF$ 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 I IIIIIIII III VIII VIII VIII VIII VIII VIII VIII IIII * t * p *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 lS1/" ***IMPORTANT NOTICE*** If you do not receive your credential, registration or title within 14 days or you have questions regarding the print/mailing status of your credential, registration or title, please visit www.myBMV.com and create or log into your account or call the BMV Contact Center at 888-692-6841. You will be able to track the progress of your registration or title by using your Transaction ID PIN number listed above and calling 888-692-6841. Please allow 30 days to receive an approved Personalized License Plate. You may renew your motorcycle learner's permit only one time for one year. If you do not obtain a motorcycle endorsement before the expiration of the renewed motorcycle learner's permit, you must wait one year to apply for a new permit(IC 9-24-8-3). I_.___ . 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 224911862 to get started. Thank you. www.Facebook.com/inbmv www.Twitter.com/inbmv N www.myBMV.com II IIII(IIII VIII VIII III II IIII VIII VIII VIII VIII VIII II II VIII III Customer Copy 5 1 7 1 7 2 8 7 0 1 1 9 8 3 Page 1 of 1