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Home My WebLink About333376 12/14/18 CITY OF CARMEL, INDIANA VENDOR: T362526 / ,• ONE CIVIC SQUARE ALDWIN CASTANEDA - CHECK AMOUNT: $*******136.00* :� _ Via° CARMEL, INDIANA 46032 INDIANAPOLIS TREE 6268 CHECK NUMBER: 333376 aro„ CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 136.00 OTHER EXPENSES VOUCHER NO. 183623 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor 62526 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CASTENADA, ALDWIN 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 100.00 362526 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CASTENADA,ALDWIN 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 CASTANEDA 01-6040-05 $100.00 and received except 12/11/2018 CASTANEDA $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 Castaneda, Aldwin C From: J aY'unctionmail.com : .' pore I @ P Y.. p" Sent: Monday, December 10, 2018 3:46 PM .. . Castafieda,Aldwin.0 .. To: .. . Subject:: _ Signature Required;-AB DRIVER TESTING:, •ur • -• a• ® - - - to, • 12/10/2018.02:45 PM CST AB DRIVER TESTING 3542 E.COUNTY ROAD.500 W. EXCO INC: W FiITELA ND, IN,46184 (615)895:2070(Home) cwaid@cdiservices.us : : { NOTES 3 ALDWIN CASTANEDA is BILLED TO DETAILS 4 DETAILS Approved i._, .. ALDWIN CASTANEDA Charge-Capture I TYPE INDY 074515 13905: .: . i APPROVAL :. N/A 70 75360577 TRANS ID ACASTANEDA@CARMEL.IN GOV 124193 JENNM ID 3.. 12648 MAJESTIVE LANE CDL TID ..: FISHERS,.IN,46037 TERMINAL : INVOICE: t.. PO i VISA ~ . . ACCOUNT ..0202: is 1 X s Eritry Mode-I Manual .. 1113 AMOUNT; 0.00 ;. i USD$10 Cardmember acknowledges receipt of goods and/or services in the amount of the total -TOTAL-, j $100.00: shown hereon'and agrees to perform;the obligations setiforth by the cardmembers. , agreement with the issuer. 1 } .'Having trouble reading this in your email client? Click Here.: . 1. . : I; Q by PayyJunction Email secured-by- Check-point :<br< pre=11 > 2 : VOUCHER NO. 183550 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 362526 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CASTENADA, ALDWIN 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 36.00 362526 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CASTENADA,ALDWIN 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 234593972 01-6040-05 $36.00 and received except 12/4/2018 234593972 $36.00 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 Customer Transaction Receipt IIIIIIII III VIII VIII VIII VIII VIII VIII VIII IIII x ! State Form 51717 (R/ 4-16) Branch: CARMEL STARS (527) Date: 12/4/18 Time: 10:14:54 am EDT 271 MERCHANTS SQUARE DRIVE STE A100 CARMEL, IN 46032 Visit ID: 234593972 Visit Customer: ALDWIN C CASTANEDA Transactions Trans ID (PIN) Trans Tvpe Trans Subtype Amount 302471789 Driver- Renew CDL Permit Renew $36.00 Subtotal: $36.00 Sales/Use Tax: $0.00 Credit Applied: $0.00 Transaction Fee: $0.00 Total: $36.00 Payment Method CASH Amount $ 40.00 Total Due: $36.00 Amount Paid: $40.00 Change Due: $4.00 ***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 11111 111 1111��1111 11111 Customer Copy 5 1 7 1 7 3 0 2 4 7 1 7 8 9 Page 1 of 1