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HomeMy WebLinkAbout322413 03/01/18 ]"0 CITY OF CARMEL, INDIANA VENDOR: 361418 ONE CIVIC SQUARE GREGORY EPP CHECK AMOUNT: $********17.00* CARMEL, INDIANA 46032 6024 N CR 1200 E CHECK NUMBER: 322413 RUSSIAVILLE IN 46979 CHECK DATE: 03/01/18 DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 REIMB 17.00 OTHER EXPENSES rcii VOUCHER NO. 177465 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 361418 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER EPP, GREG CITY OF CARMEL CARMEL WASTEWATER 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 361418 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR EPP, GREG Terms Carmel Wasterwater Utility CARMEL WASTEWATER Due Date BOARD MEMBERS I hereby certify that that attached invoice (s), ' or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT EPP, 01-7040-01 $17.00 and received except 2/20/2018 EPP,GREGORY $17.00 GREGORY �cY 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 � I IIIIIIIIIIIIIIIIIII IIIIIIIIIIIIII '�� ►�' Receipt IIIIIIIIIIIIIIIII Customer Transactiont p * State Form 51717 (R / 4-16) ' *BMV• Branch: CARMEL STARS(527) Date: 2/20/18 Time: 9:23:56 am EDT 12955 OLD MERIDIAN ST STE 107 CARMEL, IN 46032-7106 Visit ID: 226384952 Visit Customer: GREGORY A EPP Transactions Trans ID (PIN) Trans Tvpe Trans Subtype Amount 289485918 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 $ 17.00 Merchant ID 527BMV Card Type MASTERCARD Authorization Number 082643 Terminal ID 2UA5311 FT4 Entry Method S Trans Sequence No 84623380 Batch No 0 Account Number ************4384 Total Due. $17.00 Amount Paid: $17.00 Change Due: $0.00 ***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). Please help us improve our service by completing a one-minute customer satisfaction survey. Your responses are completely confidential.Visit httr)://www.in.gov/bmvsurvey/start and enter the survey code 226384952 to get started. Thank you. www.Facebook.com/inbmv a www.Twitter.com/inbmv www.myBMV.com II VIII VIII(IIII VIII II IIVIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Customer Copy 5 1 7 1 7 2 8 9 4 8 5 9 1 8 Page 1 of 1