HomeMy WebLinkAbout334380 01/18/19 +ur C�qM i
4� CITY OF CARMEL, INDIANA VENDOR: 372854
1=® ONE CIVIC SQUARE EDDIE ALVAREZ CHECK AMOUNT: $********95.00*
9� ?a CARMEL, INDIANA 46032 9082 CHADWELL CT#207 CHECK NUMBER: 334380
FISHERS IN 46037 CHECK'DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT i DESCRIPTION
601 5023990 35.00 OTHERiEXPENSES
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VOUCHER NO. 183807 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372854 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ALVAREZ, EDDIE 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
35.00 372854 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ALVAREZ, EDDIE 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
ALVAREZ 01-6040-05 $35.00 and received except 1/10/2019 ALVAREZ $35.00
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
A Lv 1,v Cb L ° -7 z
Bureau of Motor Vehicles
Customer Transaction Receipt IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
k: State Form 51717 (R/4-16)
Branch: CARMEL STARS (527) Date: 1/8/19 Time: 2:32:15 pm EDT
271 MERCHANTS SQUARE DRIVE STE Al00
CARMEL, IN 46032
Visit ID: 235279974
Visit Customer: RICHARD EDWARD ALVAREZ II
Transactions
Trans ID (PIN) Trans Tvge Trans Subtvue Amount
303588589 Customer-Amend Customer Amend $0.00
303587605 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 023214
Terminal ID 2UA5311 FVJ Entry Method S Trans Sequence No 97161210
Batch No 0 Account Number ************9339
Total Due: $35.00
Amount Paid: $35.00
Change Due: $0.00
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***IMPORTANT NOTICE***
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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
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before the expiration of the renewed motorcycle learner's permit, you must wait one year to apply for b new permit(IC 9-24-8-3).
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