331405 10/25/18 a°r_c�eb
�/ z CITY OF CARMEL, INDIANA VENDOR: 372854
j ® "� ONE CIVIC SQUARE EDDIE ALVAREZ' CHECK AMOUNT: $*******217.00*
s ;�� CARMEL, INDIANA 46032 9082 CHADWELL CT#207 CHECK NUMBER: 331405
9;�`rori�. FISHERS IN 46037 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 REIMB 217.00 OTHER EXPENSES
VOUCHER NO. 183039 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372854 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ALVAREZ, EDDIE CITY OF CARMEL
DISTRIBUTION 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
217.00 372854 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ALVAREZ, EDDIE Terms
Carmel Water Utility DISTRIBUTION 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
ALVAREZ 01-6040-05 $100.00 10/17/2018 ALVAREZ
$100.00
AkL-214 LDL-I,--3 1 r)(Mcz) (Ch 71ZDIC AV C,v—c_Z cC�&Z'p
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
Fwd: Your Signed Receipt- AB DRIVER TESTING Page 1 of 1
Reply Reply All Forward
Fwd: Your Signed Receipt - AB DRIVER TESTING
Alvarez, Richard E
To: crussell@truckdriverinstitute.com
Friday,October 12,201810:53 AM
To help protect your privacy,some content in this message has been blocked.If you're sure this message is from a trusted sender and you — {
want to re-enable the blocked features,click here. J
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Begin forwarded message:
From: <norei)ly(a)payiunctionmail.com>
Date: October 12,2018 at 10:50:48 AM EDT
To: <RALVAREZ@CARMEL.IN.GOV>
Subject:Your Signed Receipt-AB DRIVER TESTING
Reply-To: <crussellntruckdriverinstitute.com>
AB DRIVER TESTING 10/12/2018 09:46 AM CDT
3542 E COUNTY ROAD 500 N
EXCO INC WHITELAND,IN,46184
(615)895-2070(Home)
cwaiclO cdiservices.us
NOTES
(JUST;IIVy.DAVID�'BRAN.�DT
i
BILLS D;;TQ� DETAILS
EDDIE7ALVAREZ-4 DETAILS Approved
INDY TYPE Charge-Capture
N/A APPROVAL 004610
RALVAREZ(cDCARMEL.IN.GOV TRANS ID 13101
9082 CHADWELL CT#207 MID ""•`"6270
FISHERS,IN,46037 TID 75360577
TERMINAL 124193
INVOICE LINDA
PO CDL r
l�
ACCOUNT VISA ...9339
Entry Mode Manual
AMOUNT USD$100.00
TOTAL $100.00
10/12/18 174.231.24.210 Eddie Alvarez v
https:Howa.carmel.in.gov/owa/?ae=Item&a=Open&t=IPM.Note&id=RgAAAACgAffE8... 10/16/2018
Fwd: Your Signed Receipt-AB DRIVER TESTING Page 1 of 1
Reply Reply All Forward
Fwd: Your Signed Receipt - AB DRIVER TESTING
Alvarez, Richard E
To: crussell@truckdriverinstitute.com
Friday,October 12,201811:05 AM
To help protect your privacy,some content in this message has been blocked.If you're sure this message is from a trusted sender and you
want to re enable the blocked features,click here.
h
Sent from my iPhone
Begin forwarded message:
From:<noreply(a,payiunctionmail.com>
Date: October 12,2018 at 11:04:53 AM EDT
To: <RALVAREZ c@QARMEL.IN.GOV>
Subject:Your Signed Receipt-AB DRIVER TESTING
Reply-To: <crussell(a),truckdriverinstitute.com>
10/12/2018 10:01 AM CDT
AB DRIVER TESTING
3542 E COUNTY ROAD 500 N
EXCO INC WHITELAND,IN,46184
(615)895-2070(Home)
cwaidecdiservices.us
NOTES
(R1C �ALVAREZ IIF'
i
I
BTCLEp TO." DETAILS
_EDDTE_KLVAREZ- : DETAILS Approved
INDY TYPE Charge-Capture
N/A APPROVAL 080111
RALVAREZ(cDCARMEL.IN.GOV TRANS ID 13105
9082 CHADWELL CT#207 MID "•`••"6270
FISHERS,IN,46037 TID 75360577
TERMINAL 124193 7
INVOICE LINDA (/f�
PO CDL pof X V
ACCOUNT VISA ...9339
Entry Mode Manual
AMOUNT USD$100.00
TOTAL $100.00
10/12/18 174.231.24.210 Eddie Alvarez
< >
https:Howa.cannel.in.gov/owa/?ae=Item&a=Open&t=IPM.Note&id=RgAAAACgAffE8... 10/16/2018
Bureau of Motor Vehicles
*
Customer Transaction Receipt IIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIIII
-� .`*��►�*".
State Form 51717 (R/ 4-16)
is
Branch: CARMEL STARS (527) Date: 10/12/18 Time: 9:04:53 am EDT
271 MERCHANTS SQUARE DRIVE STE Al 00
CARMEL, IN 46032
Visit ID: 233343378
Visit Customer: RICHARD EDWARD ALVAREZ II
Transactions
Trans ID (PIN) Trans Type Trans Subtype Amount
300500898 Driver- Issue CDL Learner New $17.00
Subtotal: $17.00
Sales/Use Tax: $0.00
Transaction Fee: $0.00
Credit Applied: $0.00
Total : $17.00
Payment Method CREDIT Amount $ 17.00
Merchant ID 527BMV Card Type VISA Authorization Number 010409
Terminal ID 2UA5311 FW4 Entry Method S Trans Sequence No 94411304
Batch No 0 Account Number ************9339
Total Due: $17.00
Amount Paid: $17.00
Change Due: $0.00
ALO
***IMPORTANT NOTICE***
If you do not receive your credential, registration or title within 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
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11I 11I 111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Customer Copy
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