HomeMy WebLinkAbout328386 08/08/18 �,q,,R. CITY OF CARMEL, INDIANA VENDOR: 362134
i•, ONE CIVIC SQUARE TRENT MORGAN
CHECK AMOUNT: $********35.00*
�; CARMEL, INDIANA 46032 9250 W CR 400 N CHECK NUMBER: 328386
M��TON�. MULBERRY IN 46058 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 297005684 35.00 OTHER EXPENSES
VOUCHER NO. 182286 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 362134 IN SUM OF$ 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
35.00 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), '
PO# ACCT# or bill(s)is(are)true and correct and that
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
297005684 01-6040-05 $35.00 and received except 8/6/2018 297005684
$35.00
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
Bureau of Motor Vehicles
* * IIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIIII
- ��=**. Customer Transaction Receipt
* * I ** State Form 51717 (R/ 4-16)
*BMV
1 .
Branch: CARMEL STARS (527) Date: 7/26/18 Time: 1:16:24 pm EDT
271 MERCHANTS SQUARE DRIVE STE Al 00
CARMEL, IN 46032
Visit ID: 231157663
Visit Customer: TRENT M MORGAN
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Transactions
Trans ID (PIN) Trans Type Trans Subtype Amount
297005684 Driver- Renew License Renew $35.00
Subtotal: $35.00
Sales/Use Tax: $0.00
Credit Applied: $0.00
Total : $35.00
Payment Method CASH Amount $ 40.00
Total Due: $35.00
Amount Paid: $40.00
Change Due: $5.00
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