HomeMy WebLinkAbout323635 04/04/18 CITY OF CARMEL, INDIANA VENDOR: 358694
�b ONE CIVIC SQUARE AMY LUNN CHECK AMOUNT: $'"'******8.50'
CARMEL, INDIANA 46032 20069 GREGORY CIRCLE CHECK NUMBER: 323635
NOBLESVILLE IN 46062 CHECK DATE: 04/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4358300 8.50 OTHER FEES & LICENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board ofAccounts City Form No.201 (Rev.1995)
Vendor# 358694 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMY LUNN IN SUM OF$ CITY OF CARMEL
20069 GREGORY CIRCLE An invoice orbill to be properly itemized mustshow:kind ofservice,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46062
Payee
$8.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 $8.50 1 hereby certify that the attached invoice(s),or 4/2/18 0 $8.50
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
�� ► Customer Transaction Receipt I IIIIIIII III VIII VIII VIII VIII VIII VIII IIIII IIII
*B V- State Form 51717 (R/ 4-16)
r
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
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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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).
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