HomeMy WebLinkAbout332432 11/21/18 , CITY OF CARMEL, INDIANA VENDOR: 368199
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.I; I• ONE CIVIC SQUARE FRAZIER JONES
CHECK AMOUNT: $********17.00*
49� fay; CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 332432
MtioN CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 17.00 OTHER EXPENSES
VOUCHER NO. 183399 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 368199 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
JONES, FRAZIER 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
17.00 368199 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR JONES, FRA21ER 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
JONES 01-6040-05 $17.00 and received except 11/14/2018 JONES $17.00
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
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Bureau of Motor Vehicles
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-� *** **. Customer Transaction Receipt ,
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*BMV'• State Form 51717 (R/ 4-16)
1 .
Branch: CARMEL STARS(527) Date: 3/21/17 Time: 10:25:09 am EDT
12955 OLD MERIDIAN ST STE 107
CARMEL, IN 46032-7106
Visit ID: 217955269
Visit Customer: FRAZIER LEE JONES
Transactions
Trans ID (PIN) Trans Type Trans Subtype Amount
275985479 Driver-Issue CDL Learner New $17.00
Subtotal: $17.00
Sales/Use Tax: $0.00
Credit Applied: $0.00
Total $17.00
Payment Method CREDIT Amount $ 17.00
Merchant ID 527BMV Card Type MASTERCARD Authorization Number 05219Z
Terminal ID 2UA5311CTW Entry Method S Trans Sequence No 72345622
Batch No 0 Account Number ************1485
Total Due: $17.00
Amount Paid: $17.00-
Change
17.00 Change Due: $0.00
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