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Home My WebLink About332017 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 362130 a.. `\.. ONE CIVIC SQUARE MICHAEL LUPER CHECK AMOUNT: $*******1 17.00* x �. CARMEL, INDIANA 46032 11130 ECHO CREST DR EAST CHECK NUMBER: 332017 v ii;oN-�o INDIANAPOLIS IN 46280 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 REIMB 117.00 OTHER EXPENSES VOUCHER NO. 183306 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 362130 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER LUPER, MIKE 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 117.00 362130 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR LUPER, MIKE 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 301256545 01-6040-05 $17.00 and received except 11/6/2018 301256545 $17.00 LUPER 01-6040-05 $100.00 11/6/2018 LUPER $100.00 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 *** t ** Customer Transaction Receipt I IIIIIIII III IIIII IIIII IIIII IIIII VIII IIIII IIIII IIII k .it W 4 -* *BMV:* State Form 51717 (R 14-16) Branch: CARMEL STARS(527) Date: 10/30/18 Time: 2:42:08 pm EDT 271 MERCHANTS SQUARE DRIVE STE A100 CARMEL, IN 46032 Visit ID: 233822806 Visit Customer: MICHAEL E LUPER II Transactions Trans ID (PIN) Trans Tvpe Trans Subtype Amount 301256545 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 MASTERCARD Authorization Number 858909 Terminal ID 2UA5311 FW4 Entry Method S Trans Sequence No 95048402 Batch No 0 Account Number ************9124 Total Due: $17.00 Amount Paid: $17.00 Change Due: $0.00 ***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 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 233822806 to get started. Thank you. Bum www.Facebook.com/inbmv www.Twitter.com/inbmv www.myBMV.com II IIIII ILII IIIII ILII III ��IIIII IIIII IIT IIIII IIIII IIIII IIIII IIIII III Customer Copy 5 1 7, 1 7 3 0 1 2 5 6 5 4 5 Pane 1 of 1 ;.:Luper, Michael ;E: From: noreply@payjunctionmail.com Sent: Monday,;November 05, 2018 2:15 PM To: Luper, Michaell. Subject: Your Signed Receipt -AB DRIVER TESTING ;. 1.1/05/2018 11:52 AM CST .. AB DRIVER TESTING 354 EXCO INC 2 E COUNTY-NoAb 500 N i WHITELAND, IN,46184 (615)895-2070(Home) cwaid@cdiservices.us NOTES € 1 MICHAEL LUPER y. BILLED TO: DETAILS MICHAEL LUPER DETAILS Approved Charge-Capture= TYPE .766466 INDY 13419. APPROVAL N/A 6270 � 75360577 no TRANS ID \ \( MLU PER@ CARMEL.IN:GOV 124193 MID LINDA 11130 ECHO CREST:EAST DR CDL s . TID INDIANAPOLIS, IN,46280. TERMINAL { INVOICE PO _ 'ACCOUNT 1 • - ; MASTERCARD "' -:. . 9124. - I :Entry,Mode Manual AMOUNT j USD$100.00 11/05!18184 170.165 97 - -- Michael Luper 11 TOTAL. !.. : $1 p0.00: Cardmember acknowledges receipt of goods-and/or services in the amount of the - total shown hePeoh-and agrees to perform tFie obligations set forth by the, } cardmember's agreement with the issuer. . Having trouble reading this in,your email client? Click Here. by:Pay function _Email secured by :Check Point <br< .pre= > 2'.