HomeMy WebLinkAbout185681 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1
ONE CIVIC SQUARE GARY CARTER
CARMEL, INDIANA 46032 4748 BISHOPSGATE DR CHECK AMOUNT: $30.00
CARMEL IN 46032
CHECK NUMBER: 185681
CHECK DATE: 5126/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4358300 30.00 OTHER FEES LICENSES
Bureau of Motor Vehicles
Detailed Transaction Receipt
BMU a State Form 51714 (4 -04)
Branch: VEHICLE SERVICES REGISTRATIONS Date: 05/19/2010 Time: 11:13 EDT
Visit ID: (gg '15 3 767632 CSR: MS
Visit Customer: CITY OF CARMEL
Transactions
Trans ID Trans Type Trans Subtype Amount
179060187 Title —Initial Title Issuance New
Title Fee Vehicle $15.00
Vehicle: 1 FTFW1 EV2AFC18037 2010 FOR F1 S CW
Lien Holder: None
Customer: CITY OF CARMEL
Purchase Date: 05/07/2010
179060451 Title Initial Title Issuance New
Title Fee -Vehicle $15.00
Vehicle: 1 FTFW1 EV4AFC18038 2010 FOR F1 S. CW
Lien Holder. None
Customer: CITY OF CARMEL
Purchase Date: 05/07/2010
$30.00
Charges to your credit card witl appear as a line item charge not as a total transaction charge. Page 1 of 1
VOUCHER NO.- WARRANT NO.
ALLOWED 20
Gary Carter
IN SUM OF
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 583.00 $30.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAY B 4 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
New F150's $30.00
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
20
Clerk- Treasurer