HomeMy WebLinkAbout328323 07/31/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 362134
ONE CIVIC SQUARE TRENT MORGAN CHECKAMOUNT: $*******136.00*
CARMEL, INDIANA 46032 9250 w CR 400 N CHECK NUMBER: 328323
MULBERRY IN 46058 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 136.00 OTHER EXPENSES
VOUCHER NO. 182258 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 362134 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MORGAN,TRENT CITY OF CARMEL
CARMEL WATER 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
136.00 362134 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MORGAN,TRENT Terms
Carmel Water Utility CARMEL WATER 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 for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
28889 01-6040-05 $100.00 and received except 7/25/2018 28889
$100.00
296676222 01-6040-05 $36.00 7/25/2018 296676222
$36.00
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
EXCO, INC. dba AB DRIVER TESTING 28889
South Bend, IN - Sellersburg, IN - Indianapolis, IN
DATE M Ne
1 �
RECEIVED FROM l e& ,' `by fa $
cft VAI-ma Y YL — ` DOLLARS
FOR CM L
1 AMOUNT OF ACCOUNT CASH
CHECK
THIS PAYMENTg
EgVCREDIT CARD QX
BALANCE DUE MONEY ORDER THANK YOU
Bureau of Motor Vehicles
*� Customer Transaction Receipt I IIIIIIII III IIIII IIIII VIII VIII IIIII IIIII IIIII IIII
k * r * State Form 51717 (R / 4-16)
.sMv
Branch: CARMEL STARS (527) Date: 7/19/18 Time: 10:05:57 am EDT
271 MERCHANTS SQUARE DRIVE STE A100
CARMEL, IN 46032
Visit ID: - 230949393
Visit Customer: TRENT M MORGAN
Transactions
Trans ID (PIN) Trans Tyne Trans Subtype Amount
296676222 Driver- Renew CDL Permit Renew $36.00
4.2 Subtotal: $36.00
Sales/Use Tax: $0.00
(� Credit Applied: $0.00
Total: $36.00
Payment Method CREDIT Amount $ 36.00
Merchant ID 527BMV Card Type VISA Authorization Number 019764
Terminal ID 2UA5311 FW4 Entry Method K Trans Sequence No 91231382
Batch No 0 Account Number ************1349
Total Due: $36.00
Amount Paid: $36.00
Change Due: $0.00
IMPORTANT NOTICE***
If you do not receive your credential, registration or title ithin 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 http://www.in.gov/bmvsurvey/start and enter the survey code 230949393 to get started. Thank you.
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