The URL can be used to link to this page

Home My WebLink About332027 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 368034 ® ONE CIVIC SQUARE BARRY THOMAS CHECK AMOUNT: $*******171.00* CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 332027 *,TON CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 171.00 OTHER EXPENSES VOUCHER NO. 183338 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 368034 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER THOMAS, BARRY CITY OF CARMEL CARMEL UTILITIES 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 171.00 368034 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR THOMAS, BARRY Terms Carmel Water Utility CARMEL UTILITIES 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 THOMAS 01-6040-05 $100.00 11/8/2018 THOMAS $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 (Y7 y EXCO, INC. dba AB DRIVER TESTING 29033* \� South Bend, IN - Sellersburg, IN - Indianapolis, IN 9� DATE w(`''1°r - 6 � .ey ,�V1 i RECEIVED FROM ic. / A X12 '- $ /0v DOLLARS FOR LGL osa AMOUNT OF ACCOUNT CASH CHECK THIS PAYMENT Q k-CREDITCARDBY BALANCE DUE MONEY ORDER AN K YOU Bureau of Motor Vehicles p Customer Transaction Recei(Dt State Form 51717 (R 14-16) Branch: CARMEL STARS (527) Date: 9/11/18 Time: 2:45:45 pm EDT 271 MERCHANTS SQUARE DRIVE STE A100 CARMEL, IN 46032 Visit ID: 232469289 Visit Customer: BARRY GENE THOMAS JR v\� Transactions Trans ID(PIN) Trans Tyne Trans Subtype Amount 299096000 Driver- Renew CDL Permit Renew $36.00 Subtotal: $36.00 Sales/Use Tax: $0.00 Transaction Fee: $0.00 Credit Applied: $0.00 Total: $36.00 Payment Method CREDIT Amount , $ 36.00 Merchant ID 527BMV Card Type MASTEFC' ARD Authorization Number 011568 Terminal ID. 2UA5071 LFO Entry Method S Trans Sequence No 93271000 Batch No 0 -'Account Number ***********"2201 Total Due: $36.00 Amount Paid: $36.00 i. Change Due: $0.00 i ***IMPORTANT Nal ICE*** 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_P_IN., number listed above and-calling 888-692-6841. Please allow 30 days-to receive=an-appr._oved Personalized'ticense Pfate.. W.- 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 2-32469289 to.get started. Thank you. ` www.Facebook.com/inbmv y-.'; www.TUltter.com/inbmv www.myBMV.com r f, II VIII ILII VIII ILII III II IIT VIII VIII VIII II II VIII III �� Customer Copy 5 1 7 1. 7 2 9 9 0 9 6 0 0 0 Page 1 of 1 Bureau of Motor Vehicles * I IIIIIIII III VIII VIII VIII VIII VIII VIII VIII IIII Customer Transaction Receipt RState Form 51717 (R/4-16) -BMV* Branch: CARMEL STARS (527) Date: 11/8/18 Time: 9:41:01 am EDT 271 MERCHANTS SQUARE DRIVE STE A100 CARMEL, IN 46032 Visit ID: 234050228 Visit Customer: BARRY GENE THOMAS JR Transactions Trans ID (PIN) Trans Type Trans Subtype Amount 301609475 Driver- Renew License Renew $35.00 Subtotal: $35.00 Sales/Use Tax: $0.00 Credit Applied: $0.00 Transaction Fee: $0.00 Total : $35.00 Payment Method CREDIT Amount $ 35.00 Merchant ID 527BMV Card Type MASTERCARD Authorization Number 008435 Terminal ID 2UA5311 CTW Entry Method S Trans Sequence No 95346714 Batch No 0 Account Number ************2201 Total Due: $35.00 Amount Paid: $35.00 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). www.Facebook.com/inbmv www.Twitter.com/inbmv -- www.myBMV.com II IIIII IIIII IIIII IIIII III II IIIII IIIII VIII(IIII VIII VIII(IIII VIII III Customer Copy 5 1 7 1 7 3 0 1 6 0 9 4 7 5 Dnnn 1 of 1