HomeMy WebLinkAbout324391 4/25/2018 CITY OF CARMEL, INDIANA VENDOR: 370385ir-
ONE CIVIC SQUARE CHRI$ OGG CHECK AMOUNT: $*******105.57*
CARMEL, INDIANA 46032 917 DAYTON DRIVE CHECK NUMBER: 324391
CARMEL IN 46033 CHECK DATE: 04125/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 017277 105.57 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370385 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHRIS OGG IN SUM OF$ CITY OF CARMEL
917 DAYTON DRIVE 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,number of units,price per unit,etc.
CARMEL, IN 46033
Payee
$105.57
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
017277 43-553.00 $105.57 1 hereby certify that the attached invoice(s),or 4/17/18 017277 Professional Engineering License Renewal $105.57
2200 2200 2200 2200
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 24,2018
Jeremy Kashman
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—
Clerk-Treasurer
20Clerk-Treasurer
Payment Result Page 1 of 1
Renewal Submitted pE s °5.3
P6 I.i ce,-, ct Renewo.I
Your renewal has been submitted and all fees have been applied to your credit card. Please print this page as
your proof of submission and receipt of payment.
To renew another license, click the License Home Page link on the left menu.
Renewal Information
Date Submitted: 17 April 2018
Applicant Name: Christopher J. Ogg
License Number: PE19700209
Agency: HPB
Process: Renew License process
Payment Information
Authorization Code: 017277
Received Date: 4/17/2018 4:00:35 PM
Transaction M 87080688
Credit Card Number: XXXX XXXX XXXX 8816
Fee Amount: $100.00
ServiceFee: $2.50
Instant Fee: $3.07
Total Fee: $105.57
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https://mylicense.in.gov/eGov/PaymentResult.aspx?answer=processed&credit card numb... 4/17/2018