HomeMy WebLinkAbout324047 04/11/18 i us.C4ggs
i 4f� CITY OF CARMEL, INDIANA VENDOR: 368707
d ONE CIVIC SQUARE JEFFREY W.TRAGESSER CHECK AMOUNT: $****....54.00*
CARMEL, INDIANA 46032 CARMEL,WASTEWATER CHECK NUMBER: 324047
CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 REIMB 54.00 OTHER EXPENSES
VOUCHER NO. 185227 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 368707 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TRAGESSER, JEFFREY W. CITY OF CARMEL
SOUTH PLANT 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
54.00 368707 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TRAGESSER,JEFFREY W. Terms
Carmel Wasterwater Utility SOUTH PLANT 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
TRAGESSER, 01-7040-01 $54.00 and received except 4/5/2018 TRAGESSER,JEFF $54.00
JEFF
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
w* Customer Transaction Receipt
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* ,,< * p
..........* * * * State Form 51717 (R/4-16)
Branch: CARMEL STARS(527) Date: 4/5/18 Time: 9:49:48 am EDT
12955 OLD MERIDIAN ST STE 107
CARMEL, IN 46032-7106
Visit ID: 227854274
Visit Customer: JEFFREY WAYNE TRAGESSER
Transactions
Trans IDJPIN� Trans Type Trans Subtype Amount
291795888 Driver- Renew CDL License Renew $54.00
291796207 Customer-Amend Customer Amend $0.00
Subtotal: $54.00
Sales/Use Tax: $0.00
Credit Applied: $0.00
Total: $54.00
Payment Method CREDIT Amount $ 54.00
Merchant ID 527BMV Card Type MASTERCARD Authorization Number 005649
Terminal ID 2UA5311 FT4 Entry Method S Trans Sequence No 86524404
Batch No 0 Account Number ************0923
Total Due: $54.00
Amount Paid: $54.00
Change Due: $0.00
***IMPORTANT NOTICE***
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your credential, registration or title, please visit www.myBMV.com and create or log into your account or call the BMV Contact
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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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