HomeMy WebLinkAbout333397 12/14/18 y°�`�q+, CITY-OF CARMEL, INDIANA VENDOR: 362133
® ONE CIVIC SQUARE MATTHEW MCNULTY CHECK AMOUNT: $*******135.00*
x;ETON;��; CARMEL, INDIANA 46032 10730 N PARK AVENUE CHECK NUMBER: 333397
9 �. INDIANAPOLIS IN 46280 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 135.00 OTHER EXPENSES
VOUCHER NO. 183592 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 362133 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MCNULTY, MATTHEW CITY OF CARMEL
WATER 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 362133 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MCNULTY, MATTHEW Terms
Carmel Water Utility WATER 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
302618213 01-6040-05 $35.00 and received except 12/7/2018 302618213 $35.00
MCNULTY 01-6040-05 $100.00 12/5/2018 MCNULTY $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
G L>
EXCO, INC. dba AB DRIVER TESTING 29149
South Bend, IN - Sellersburg, IN - Indianapolis, IN
DATE
1
RECEIVED FROM
DOLLAA3
FOR
1 AMOUNT OF ACCOUNT ❑ 1-01
❑ CASH K
THIS PAYMENT / '
r CREDIT CARD BY
BALANCE DUE MONEY OR THANK YOU
Bureau of Motor Vehicles
:= = Customer Transaction Receipt IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
State Form 51717 (R/ 4-16)
Branch: CARMEL STARS (527) Date: 12/7/18 Time: 9:06:53 am EDT
271 MERCHANTS SQUARE DRIVE STE Al 00
CARMEL, IN 46032
Visit ID: 234683112
Visit Customer: MATTHEW DAVID MCNULTY
Transactions
Trans ID(PIN) Trans Type Trans Subtype Amount
302618213 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 000609
Terminal ID 2UA5311 DOY Entry Method S Trans Sequence No 96262078
Batch No 0 Account Number ************7236
Total Due: $35.00
Amount Paid: $35.00
Change Due: $0.00
lY
***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).
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