159331 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 085325 Page 1 of 1
0 ONE CIVIC SQUARE STEVE ENGELKING CHECK AMOUNT: $245.75
CARMEL, INDIANA 46032 6221 WINFORD DR
INDIANAPOLIS IN 46236 CHECK NUMBER: 159331
CHECK DATE: 5/14/2008
y
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1160 R4352600 18026 245.75 LICENSE PLATES
Bureau of Motor Vehicles
Registration Fees Detailed Receipt`" n
State Form 51718 (4-04)
Branch: CARMEL STARS (527) Date: 05/02/2008 Time: 14:31 EDT
Visit ID: 140918758 Tran ID: 151375086
Visit Customer: FORD MOTOR COMPANY STARS Trans 05020852700129
1 CIVIC SQUARE
CARMEL, IN 46032
Transaction Type: Registration Renewal
Registration License Type: PASSENGER NEW PLATE TYPE
Plate \Permit\Registration Number: 187GAB
Registration Year Fee Type Subtotal Total
2008
MOTOR VEHICLE EXCISE TAX (MVET) 2008 $225.00
FORD MOTOR COMPANY
From Manual Credit Entry
Total MOTOR VEHICLE EXCISE TAX (MVET) 2008: $225.00
DELINQUENT REGISTRATION FEE $0.00
Organ Donation $0.00
Reg Passenger Car Fee $20.75
Total for 2008: 245.75
Transaction Total: 245.75
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Bureau of Motor Vehicles IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
k Transaction Receipt
State Form 51717 (4 -04)
Branch: CARMEL STARS (527) Date: 5/2/08 Time: 2:35:04 pm EDT
Visit ID: 140918758 Visit Duration: 00:03:36
Visit Customer Visit Duration is the time elapsed from check in to
transaction completion.
FORD MOTOR COMPANY This time does not include testing time.
1 CIVIC SQUARE
CARMEL, IN 46032
Transactions
Trans ID Trans Type Trans Subtype Amount
151375086 Registration Registration Renewal Renew $245.75
Subtotal: $245.75
Sales /Use Tax: $0.00
Total: $245.75
Payment Method Amount
STEPHEN C.
ENGELKING
Total Due: $245.75
Amount Paid: $245.75
Change Due: $0.00
Charges to your credit card will appear as a line item charge not as a total transaction charge. Page 1 of 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
4 ACCOUNTS PAYABLE VOUCHER
_*/12/08 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
Steve Engelking Purchase Order No.
6221 Winford Drive Terms
_Indianapolis IN 46236 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/2/08 151375086 Update license plate for Mayor's automobile $245.75
Total $245.75
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
VOUCHER NO. WARRANT NO.
5/1 2/08
ALLOWED 20
Steve Fn-elking IN SUM OF
tda- anaTMt+9 TN M16
245.75
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors R4352600
Automobile lease
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18026-01 151375086 R4352600 245.75 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
20
Signa re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund