HomeMy WebLinkAbout322409 03/01/18 Cqq
CITY OF CARMEL, INDIANA VENDOR: 00351239
d ONE CIVIC SQUARE BUREAU OF MOTOR VEHICLES CHECK AMOUNT: $********36.50*
CARMEL, INDIANA 46032 CENTRAL OFFICE MUNICIPAL PROCESSING CHECK NUMBER: 322409
100 N SENATE AVE,ROOM N415 CHECK DATE: 03/01/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4358300 2337 36.50 OTHER FEES & LICENSES
t
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.tot(Rev.1995)
Vendor# ,00351239 ALLOWED. 20 ACCOUNTS PAYABLE VOUCHER
BUREAU OF MOTOR VEHICLES IN SUM OF$ CITY OF CARMEL
CENTRAL OFFICE MUNICIPAL PROCESSING An invoice orbill to be properly itemized mustshow:kind ofservice,where performed,dates service
100 N SENATE AVE, ROOM N415 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$36.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-583.00 $36.50 1 hereby certify that the attached invoice(s),or 4/2/18 0 $36.50
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,April 03,2018
Huffman, Dave
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Bureau of Motor Vehicles
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Customer Transaction ReceiptRM, V VIII
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
* r * k State Form 51717 (R/4-16)
Branch: VEHICLE SERVICES- REGISTRATIONS(803) Date: 3/13/18 Time: 9:40:24 am EDT
100 N SENATE AVE
INDIANAPOLIS, IN 46204-2273
Visit ID: 227135632 v W
Visit Customer: CITY OF CARMEL
Transactions
Trans ID (PIN) Trans Tyne Trans Subtype Amount
290682869 Title-Initial Title Issuance New $45.00
290683029 Registration-New Motor Vehicle Registration New $0.00
Subtotal: $45.00
Sales/Use Tax: $0.00
Credit Applied: $0.00
Total.: $45.00
Payment Method CHECK Amount $ 36.50 ******2409
Payment Method CREDIT Amount $ 8.50
Merchant ID 803BMV Card Type MASTERCARD Authorization Number 152513
Terminal ID 2UA52319CV Entry Method K Trans Sequence No 85600798
Batch No 0 Account Number ************0119
Total Due: $45.00
Amount Paid: $45.00
Change Due: $0.00
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111111 IIIA 1111I VIII 11111 11VIII 11111111111 Customer Copy
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