HomeMy WebLinkAbout333376 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 $100.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
Castaneda, Aldwin C
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12/10/2018.02:45 PM CST
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3542 E.COUNTY ROAD.500 W.
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NOTES
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ALDWIN CASTANEDA
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ALDWIN CASTANEDA
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TYPE
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TRANS ID
ACASTANEDA@CARMEL.IN GOV 124193
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shown hereon'and agrees to perform;the obligations setiforth by the cardmembers. ,
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VOUCHER NO. 183550 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 362526 IN SUM OF$ 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
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