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�! CITY OF CARMEL, INDIANA VENDOR: 372835
ONE CIVIC SQUARE JOE MERCER CHECK AMOUNT: $*******135.00*
:'� _� CARMEL, INDIANA 46032 95 BRINTON ST CHECK NUMBER: 333399
9MgTON�` APT 35 CHECK DATE: 12/14/18
CICEROIN 46034
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 135.00 OTHER EXPENSES
VOUCHER NO. 183591 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372835 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MERCER, JOE 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
135.00 372835 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MERCER,JOE 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
302618355 01-6040-05 $35.00 and received except 12/7/2018 302618355 $35.00
MERCER 01-6040-05 $100.00 12/5/2018 MERCER $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
w IIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIIII
Customer Transaction Receipt
State Form 51717 (R/4-16)
a
Branch: CARMEL STARS (527) Date: 12/7/18 Time: 9:07:40 am EDT
271 MERCHANTS SQUARE DRIVE STE Al 00
CARMEL, IN 46032
Visit ID: 234683127
Visit Customer: JOSEPH ERIC MERCER
Transactions
Trans ID (PIN) Trans Type Trans Subtype Amount
302618355 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 VISA Authorization Number 070709
Terminal ID 2UA5311FT4 Entry Method S Trans Sequence No 96262106
Batch No 0 Account Number ************2661
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
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5 1 7 1 7 3 0 2 6 1 8 3 5 5
Page 1 of 1
Your Signed Receipt-AB DRIVER TESTING-joseph.e.mercer@gmail.com- Gmail Page 1 of 1
AB DRIVER TESTING 12/03/201811:37AMCST
EXCO INC 3542 E COUNTY ROAD 500 N
WHITELAND,IN,46184
(615)895-2070(Home) .�
ewaiftcdiservices.us
NOTES
JOSEPH
I JOSEPH E MERCER
r
BILLED TO DETAILS
JOSEPH E MERCER DETAILS Approved
j INDY TYPE Charge-Capture
N/A APPROVAL 043712
' JOS EPH,E.MERCERc@GMAIL.COM TRANSIO 13767
95 W BRINTON ST APT 35 MID
CICERO,IN,46034 TIO 75360577
j TERMINAL 124193 _
INVOICE ( JUDY
PO CDL
I
1 ACCOUNT VISA ...2661
Entry Mode Manual
AMOUNT USD$100.00
j
12/03/16 99.203.14.16 Joseph E Mercer TOTAL $100.00I!
jCard member acknowledges receipt o(goods and/or services in the amount of the j
total shown hereon and agrees to perform the obligations set forth by the
cammembers agreement Wth the issuer.
https://mail.google.com/mail/u/O/?tab=wm 12/4/2018