160843 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361418 'Page 1 of 1
0 ONE CIVIC SQUARE GREGORY EPP
1' CHECK AMOUNT: $130.00
CARMEL, INDIANA 46032 3288 CECERO ROAD, LOT 49
NOBLESVILLE IN 46060 CHECK NUMBER: 160843
CHECK DATE: 6/2512008
DEPA RT MENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
651 5023990 062308 130.00 OTHER EXPENSES
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Transaction Receipt
�BV State Form 51717 (4 -04)
Branch: CARMEL STARS (527) Date: 6117/08 Time: 4:47:06 pm EDT
Visit ID: 141997253 Visit Duration: 00:08:45
Visit Customer Visit Duration is the time elapsed from check in to
transaction completion.
GREGORY A EPP This time does not include testing time.
3288 CICERO RD TR 49
NOBLESVILLE, IN 46060
Transactions
Trans ID Trans Tvpe Trans Subtype Amount
153280061 Driver Renew License Renew $30.00
Subtotal: $30.00
Sales /Use Tax: $0.00
Total: $30.00
Payment Method Amoun DL Number Authorization Number Name
CASH $40.00
Total Due: $30.00
Amount Paid: $40.00
Change Due: $10.00
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Charges to your credit card will appear as a line item charge not as a total transaction charge. Page 1 of 1
-F mNo.301S'(Rev.;995 u"`S ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoiaa Date Invoice Number Item Amount
I 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
19
Signature Title
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.
(r 4,
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
c CARMEL, INDIANA NO
F
CRP) Epp Favor Of
CARMeI W As }ewA tcF
Total Amount of Voucher
Deductions
a 6 30 0 oa
r_ 7 0 (0 0 1
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS. SYSTEMS 1.800- 382 -8702 325