HomeMy WebLinkAbout162363 08/07/2008 »M CITY OF CARMEL, INDIANA VENDOR: 00351325 Pag 1 of 1
j: ONE CIVIC SQUARE DAVID HUFFMAN
CARMEL, INDIANA 46032 C/O STREET DEPARTMENT CHECK AMOUNT: $17.99
4j C/0 STREET DEPARTMEN CHECK NUMBER: 162361
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CHECK DATE: 817£2008
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 2.99 OTHER MAINT SUPPLIES
X201 4358300 15.00 OTHER FEES LICENSES
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It 9n1HITE" S ACE HARDWARE
731 S RANGELINE RD
CARREL, IN.
81355 DELUXE,FLEXIBLE FUN 2,99
SUBTOTAL 2.99
TAX01 .21
TOTAL 3. 20
CASH 4.00
CHANGE .80
CUSTDNERV H9032226
PURCHASER: JIMMIE KITTERNAN
HH CLUB B, 19069718878
THANK—YOU!
LME 07/16/08 8 %06AH 835547929 21
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'x Bureau of Motor Vehicles
Transaction Receipt
,V _q
State Form 1717 4 -04 p
BM 0 5 1
Branch: VEHICLE SERVICES TITLES (804) Date: 7/16/08 Time: 12:23:39 pm EDT
Visit ID: 142693171 Visit Duration: 00:03:50
Visit Customer Visit Duration is the time elapsed from check in to
transaction completion.
CITY OF CARMEL This time does not include testing time.
ONE CIVIC SQUARE
CARMEL, IN 46032
Transactions
Trans ID Trans Type Trans Subtype Amount
154527354 Title Initial Title Issuance New $15.00
Subtotal: $15.00
Sales /Use Tax: $0.00
Total: $15.00
Payment Method Amount DL Number Authorization Number Name
CASH $15.00
Total Due: $15.00
Amount Paid: $15.00
Change Due: $0.00
Charges to your credit card will appear as a line item charge not as a total transaction charge.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Huffman
IN SUM OF
$17.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 142693171 43- 583.00 $15.00 1 hereby certify that the attached invoice(s), or
2201 81355 42- 389.00 $2.99 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
Friday, August 01, 2008
Stree mmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Citv 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))
07/16/08 142693171 $15.00
07/16/08 81355 $2.99
1 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