HomeMy WebLinkAbout157426 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 003515 i 64 Page 1 of 1
0 ONE CIVIC SQUARE GARY CARTER
CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 4748 BISHOPSGATE DR
•c; o -o CARMEL INl 46032 CHECK NUMBER: 157426
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4358300 15.00 OTHER FEES LICENSES
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Bureau of Motor Vehicles I IF l I[
Transaction Receipt
State Form 51717 (4 -04)
Branch: CARMEL STARS (527) Date: 3/5/08 Time: 2:56:47 pm EDT
Visit ID: 139453408 Visit Duration: 00:07:03
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 -2584
Transactions
Trans ID Trans Type Trans Subtype Amount
148744740 Title Initial Title Issuance New $15.00
148745144 Registration New Motor Vehicle Registration New $0.00
Subtotal: $15.00
Sales /Use Tax: $0.00
Total: $15.00
Payment Method Amount DL Number Authorization Number Name
CREDIT $15.00 08027Z
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. Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gary Carter
IN SUM OF
r $15.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 583.00 $15.00 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
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))
03/05/06 Title Fee New Ambulance 41 $15.00
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