HomeMy WebLinkAbout182944 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363915 Page 1 of 1
ONE CIVIC SQUARE KATHERINE NEVILLE CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032 5250 DAKLEAF DR APT D1
INDPLS IN 46220 CHECK NUMBER: 182944
CHECK DATE: 313!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 45.00 OTHER MZSCELLANOUS
Bureau of Motor Vehicles III, IIIIIIIIIIIIIIIIIIIIIIIIII Ilflil III
Detailed Transaction Receipt
BM1I�
State Form 51714 (4 -04)
Branch: VEHICLE SERVICES REGISTRATIONS Date: 02/18/2010 Time: 15:11 EDT
Visit ID: 15558905 CSR: MS
Visit Customer: CITY OF CARMEL
Transactions
Trans IDTrans Type Trans Subtype Amount
175333035 Title Initi Title Issuance New
Vehicle: 1 FMCU5K3XAKB40807 2010 FOR HEV 4W
Lien Holder: HUNTINGTON NATIONAL BANK
105 E 4TH ST
CINCINNATI, OH 45202
Customer: CITY OF CARMEL
Purchase Date: 01/19/2010
175334804 Title Initial Title Issuance New
Title Fee Vehicle $15.00
Vehicle: 1 FMCU5K38AKB40806 2010 FOR HEV 4W
Lien Holder: HUNTINGTON NATIONAL BANK
201 E 4TH ST STE 105
CINCINNATI, OH 45202 -4118
Customer: CITY OF CARMEL
Purchase Date: 01/19/2010
175336555 Title Initial Title Issuance New
Title Fee Vehicle $15.00
Vehicle: 1 FTFX1 EV9AFB02086 2010 FOR F15 4C
Lien Holder: HUNTINGTON NATIONAL BANK
105 E 4TH ST
CINCINNATI, OH 45202
Customer. CITY OF CARMEL
Purchase Date: 01/21/2010
$45.00
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Activity for CREDIT CARD (...5952)
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Trans Date Post Date Type Description Transaction Number Amount
02/24/2010 02125/2010
02/19/2010 02/21/2010 Sale L2G'IN BMV BRANCH #803(Other) 24692160050000083149256 $45.00
02/19/2010 02/21/2010
Last Statement Balance $
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https: /cards.cliase.coiii/ Account /AccountActiN7ity.aspx ?AI= 65528217 2/25/2010
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 Rev. 1995)
CITY OF CARMEL
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, number of units, price per unit, etc.
Payee
Katie Neville
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/16/09 Na Title, registration fees for City vehicles $45.00
09/18/09
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Katie Neville IN SUM OF
Engineering Dept.
$45.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO'. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund