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Home My WebLink About162290 08/07/2008 f CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1 ONE CIVIC SQUARE GARY CARTER CARMEL, INDIANA 46032 1 4748 BISHOPSGATE DR CHECK AMOUNT: $30.00 CARMEL W 46032 CHECK NUMBER: 162290 CHECK DATE: 8/712008 D ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 1120 4358300 30.00 OTHER'FEES LICENSES i Bureau of Motor Vehicles Illlal IIII Illlll Illl III Transaction Receipt ,BMV. State Form 51717 (4 -04) Branch: VEHICLE SERVICES REGISTRATIONS Date: 7123108 Time: 2:45:14 pm EDT Visit ID: 8257723 Visit Duration: 00:20:23 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 154810556 Title Initial Title Issuance New $15.00 154811336 Registration New Motor Vehicle Registration New $0.00 154811648 Title initial Title Issuance New $15.00 154812122 Registration New Motor Vehicle Registration New $0.00 Subtotal: $30.00 Sales /Use Tax: $0.00 Total: $30.00 Payment Method Amount DL Number Authorization Number Name CHECK $30.00 Total Due: $30.00 Amount Paid: $30.00 Change Due: $0.00 Charges to your credit card will appear as a line item charge not as a total transaction charge. ��IIEII�II I�I �II 7 1I�11 II Page 1 of 1 5 1 7 7 11111111111111flllllllll�llllllall Bureau of Motor Vehicles Detailed Transaction R ceipt BMV.. State Form 51714 (4 -04) Branch: VEHICLE SERVICES REGISTRATIONS Date: 07/23/2008 Time: 14:45 EDT Visit ID: 14257723 CSR: KEC Visit Customer: CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 i Transactions Trans ID Trans Type Trans Subtype Amount 154810556 Title Initial Title Issuance New Title Fee Vehicle $15.00 Vehicle: 1D8HB48N18F156241 2008 DOD DUR UT Lien Holder: FIFTH THIRD BANK P 0 BOX 180 CINCINNATI, IN 45201 Customer CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 Purchase Date: 07/14/2008 154811648 Title Initial Title Issuance New Title Fee Vehicle $15.00 Vehicle: 1D8HB48NX8F156240 2008 DOD SLT 4W Lien Holder: FIFTH THIRD BANK P 0 BOX 180 CINCINNATI, IN 45201 Customer: CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 Purchase Date: 07/14/2008 $30.00 I Charges to your credit card will appear as a line item charge not as a total transaction charge. Page 1 of 1 �y ayyss r n t ,�i y S 7 y m k `'1 r z 9 J W c#:� +r- i n a v c a c 4 f y �k ��si �3 �.yT T} '�7^ l J,� i it� 4 J e i R ?g 3 j v C x- u M r 4 fi Sf r u n i x ;l r a Visit us at wvvw.53, G L.CARTER y M m BISH OPGATE DR. 317-848-4077 CPRMEL, IN .1 F ry _fiJ p S a. •j„ F s oollars r u p :;.r ��.at� z r. k$*� iti r `3' a s� •xar� K S Y 5 n V i f •r y r Ar is Y. •�,a� fi�� k� i t R d iy y.3�. U 3a?; ,�.�"¢r�' �'fi�� d .etJi�r7 f S�a c 7' :k�f'?,y c Jgr.'. ra R' C. ,t ?7' -0 a tsL- i:{A,''.� t cz'- 1.1a��. .�`.r,, _y 5 s., �Y J 3 ek�i' ��t"'� ..a eL M'.Ar•.�Y GZ��, !rr: Wi' K.. -�wr t�: lRaaa�'�. .S. k�., fi n. �y4n .'r�P�,, �r :e.�' z� rN 'J tick 'F;d'�.. ''t. 4.. �,•i �'t rt.� •S <�f ,s t" +3✓ .��3� [J.s �,4= SG��' ,k b' •r,S' >,,r� k 2s s s� �•rcit �Jer .p Y t i �r r r. is a �J Ve f �v. ...9. ..a ":,�;�r r -`la. -i'r'`s �r.R��1`r 2� rsr s d�r a? �,h r K St r u' sR� y.+ :e s 5 r r .r 4. "�?n P. t 'N •a. k .5• f 3/ r.`� -X'� C n' .'fit r r 'i s w, s t a ,.0 •R�. "TL t �Yr•FN. v i 4x S; r r ¢y Y .4 n �s.+ T k' yfiy �r y� i +k. 'S w. Ix• qq�re `ix 7e ;nGe r k` j aG t x �s x b kr, ..Mx€ �•e�t. _m ,..,f8� Rt, r�rt ��t, r 4 'l,?.C'F.¢"'.: .�5''P:•fJ." s z ax, v, tx .f1�a,a. VOUCHER NO. WARRANT NO. ALLOWED 20 Gary Carter IN SUM OF $30 .00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 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 Vj U 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)) Regis Plate Fees Durango's $30.00 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