HomeMy WebLinkAbout160287 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1
ONE CIVIC SQUARE GARY CARTER
CARMEL, INDIANA 46032 4748 BISHOPSGATE DR CHECK AMOUNT: $130.17
CARMEL IN 46032
CHECK NUMBER: 160287
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NU MBER INVOI NUM AMOUNT DES
1120 4358300 T 130.17 OTHER FEES LICENSES
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Bureau of Motor Vehicles
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Transaction Receipt
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State Form 51717 (4 -04)
Branch: CARMEL STARS (527) Date: 615/08 Time: 8:59:34 am EDT
Visit ID: 141694432 Visit Duration: 00:17:59
Visit Customer Visit Duration is the time elapsed from check in to
transaction completion.
CITY OF CARMEL FIRE DEPARTMENT 'iThis time does not include testing time.
2 CARMEL CIVIC SQ
CARMEL, IN 46032
Transactions
Trans ID Trans Tyre Trans Subtype Amount
152736487 Title Initial Title Issuance New $35.00
152737381 Registration New Watercraft Registration New $95.17
Subtotal: $130.17
Sales /Use Tax: $0.00
Total: $130.17
Payment Method Amount DL Number Authorization Number Name
CREDIT $130.17 077826
Total Due: $130.17
Amount Paid: $130.17
Change Due: $0.00
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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
n Bureau of Motor Vehicles
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Registration Fees Detailed Receipt
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A BM1i State Form 51718 (4 -04)
Branch: CARMEL STARS (527) Date: 06/05/2008 Time: 8:35 EDT
Visit ID: 141694432 Tran ID: 152737381
Visit Customer. CITY OF CARMEL FIRE DEPARTMENT STARS Trans 06050852700005
2 CARMEL CIVIC SQ
CARMEL, IN 46032
Transaction Type: New Watercraft Registration
Registration License Type: WATERCRAFT 13, MOTORIZED, PUBLIC WATERS
PlatelPermitlRegistration Number: IN7228DF
Registration Year Fee Type Subtotal Total
2008
LAKE ENHANCEMENT TAX (LET) 2008 $20.00
CITY OF CARMEL FIRE DEPARTMENT
From Manual Credit Entry
Total LAKE ENHANCEMENT TAX (LET) 2008: $20.00
WATERCRAFT EXCISE TAX (WET) 2008 $59.17
CITY OF CARMEL FIRE DEPARTMENT
From Manual Credit Entry
Total WATERCRAFT EXCISE TAX (WET) 2008: $59.17
Organ Donation $0.00
Watercraft Registration Fee (13) $16.00
Total for 2008: 95.17
Transaction Total 95.17
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Bureau of Motor Vehicles
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Detailed Transaction Receipt
bBMY State Form 51714 (4 -04)
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Branch: CARMEL STARS (527) Date: 06/05/2008 Time: 8:59 EDT
Visit ID: 141694432 CSR: VC
Visit Customer: CITY OF CARMEL FIRE DEPARTMENT
2 CARMEL CIVIC SQ
CARMEL, IN 46032
Transactions
Trans ID Trans Tvoe Trans Subtvne Amount
152736487 Title Initial Title Issuance New
Title Fee Watercraft $15.00
Delinquent Title, Watercraft $20.00
Watercraft: AV1352272F606 2006 ZODIAC OF NDRTH AMERICA
Lien Holder: None
Customer: CITY OF CARMEL FIRE DEPARTMENT
2 CARMEL CIVIC SQ
CARMEL, IN 46032
Purchase Date: 04/25/2008
$35.00
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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
VOUCHER NO. WARRANT NO.
Vary Carter ALLOWED 20
IN SUM OF
$130.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 583.00 $130.17 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
m aterials or services itemized thereon for
which charge is made were ordered and
received except
ko-AA Ij
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))
06/05/08 Fees to Register Title New Boat $130.17
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