159030 04/30/2008 i
F CITY OF CARMEL, INDIANA VENDOR: 241763 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $224.31
CARMEL, INDIANA 46032 C/O LISA
ar C/O LISA CHECK NUMBER: 159030
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 95.80 OTHER EXPENSES
651 5023990 128.51 OTHER EXPENSES
Bureau of Motor Vehicles
Transaction Receipt
State Form 51717 (4 -04)
Branch: CARMEL STARS (527) Date: 4/16/08 Time: 3:00:18 pm EDT
Visit ID: 140519468 Visit Duration: 00:10:39
Visit Customer Visit Duration is the time elapsed from check in to
transaction completion.
RANDY L MASSINGILL This time does not include testing time.
23229 MULEBARN RD
SHERIDAN, IN 46069 -9628
Transactions
Trans ID Trans Type Trans Subtype Amount
150682592 Driver Renew CDL License Renew. $30.00
150682783 Customer Amend Customer Amend $0.00
150683224 Customer Voter Registration New $0.00
Subtotal: $30.00
Sales /Use Tax: $0.00
Total: $30.00
Payment Method Amount DL Number Authorization Number Name
CREDIT $30.00 006036
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. Page 1 of 1
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J IIIIIIIIIIIIIIII VIII VIIIVIIIIIIIIIIIIIIIIIII IIIIIIII
Bureau of Motor Vehicles
Transaction Receipt
BMY_. State Form 51717 (4 -04)
Branch: CARMEL STARS (527) Date: 4/2/08 Time: 1:52:05 pm EDT
Visit ID: 140151033 Visit Duration: 00:12:28
Visit Customer Visit Duration is the time elapsed from check in to
transaction completion.
CITY OF CARMEL WATER WASTEWATER This time does not include testing time.
UTILITIES
760 3RD AVE SW
CARMEL, IN 46032
Transactions
Trans ID Trans Type Trans Subtype Amount
150019379 Title Initial Title Issuance New $36.00
Subtotal: $36.00
Sales /Use Tax: $0.00
Total: $36.00
Payment Method Amount DL Number Authorization Number Name
CASH $36.00
Total Due: $36.00
Amount Paid: $36.00
Change Due: $0.00
i
Charges to your credit card will appear as a line item charge not as a total transaction charge. Page 1 of 1
Bureau of Motor Vehicles VIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
k Transaction Receipt
BIU$ State Form 51717 (4 -04)
Branch: CARMEL STARS (527) Date: 2/5/08 Time: 1:55:15 pm EDT
Visit ID: 138678104 Visit Duration: 00:07:37
Visit Customer Visit Duration is the time elapsed from check in to
transaction completion.
CITY OF CARMEL UTILITIES This time does not include testing time.
1 CIVIC SQ
CARMEL, IN 46032 -2584
Transactions
Trans ID Trans Type Tans Subtype Amount
147191138 Title Title Transfer Transfer $15.00
147191347 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 274223
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
6 Bureau of Mot ®r Vehicles ��IIIIlILIII{ IIIIIIIIIiII�II��lll {IIIIIIIialIlII�II�IIIII
Transaction Receipt
s SMV State Form 51717 (4-04)
X
Branch: CARMEL STARS (527) Date: 1/11/08 Time: 9:42:50 am EDT
Visit ID: 138161048 Visit Duration: 00:14:08
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 Type Trans Subtype Amount
146108004 Driver Issue CDL Learner New $16.00
146108296 Customer Voter Registration New $0.00
Subtotal: $16.00
Sales /Use Tax: $0.00
Total: $16.00
Payment Method Amount DL Number Authorization Number Name
CASH $20.00
Total Due: $16.00
Amount Paid: $20.00
Change Due: $4.00
Charges to your credit card will appear as a line item charge not as a total transaction charge. Page 1 of 1
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
241763
PETTY CASH ADMIN Purchase Order No.
C/O LISA Terms
Due Date 4/24/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/24/2008 042808 $128.51
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 085.379 WARRANT ALLOWED
"241763 IN SUM OF
PETTY CASH ADMIN
C/O LISA
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
042808 01- 7040 -02 $46.00
042808 01- 7202 -05 $14.39
042808 01- 7362 -05 $10.42
042808 01- 736H -08 $6.70
042808 01- 7500 -02 $36.00
042808 01- 7502 -06 $15.00
Voucher Total $128.51
Cost distribution ledger classification if
claim paid under vehicle highway fund
TAXPAYER COPY DUPLICATE NUMBER SEE TAX BILL INSTRUCTIONS 81MPORTANT CREDIT INFORMATION ON REVERSE SIDE A 1ST INSTALLMENT SPRING
3I2012008 ,8:02:4iAM
REAL PROPERTY TAX STATEMENT TAX RATE 1.91210
20r PAYAB1�- 2008 PARCEL NUMBER APPROVED BY THE STATE BOARD OF ACCOUNTS F0 HAMILTON COUNTY 2000' HOMESTEAD CREDIT
7, 1861 0
HAMILTON COUNTY TREASURER LE TO 6- 0-27-00- OQ -�08. ��2 II II III III I I I I I II III III II II II III �II II i II II II II I I i i III STATE PTRC
33 NINTH ST BLESVILLE IN 46060 TAXING UNIT NAME
O I II It 1 BUSINESS PTRC 15 4qO4n
Carmel +00029200710373063761 C IRC CREDIT BREAKER
0.00000
GROSS VALUE EXEMPT /DED TAXABLE VALUE GROSS TAX CREDITS NET TAX OTHER TA'(, TE::S DELINOUENT DELINQUENT TOTAL
S PE7:�.LTIEi= TAX PENALTY
R O O O 0.00 HOMESTEAD O.O 0.00
0.00 0.00 0.00 O.00
REPLACEMENT 0.00
N 264,200 0 0 0.00 CIRCUIT BREAKER &00 SPECIAL ASSESSMENTS
DEDUCTIONS TAX BREAKDOWN DESCRIPTION NET TAX EACH DELINQUENT PO TO TOTAL
BREAKDOWN County INSTALLMENT TAX OR DATE
Solid Waste
Govt Exempt 264200 Co Welfare PENALTY
City Of Carmel Ind Water Dep State 275 U.G. MITCHN
p Twraycarm 0.00 11.00 0.00 11.00
Up armClay
1 Civic Sq SchCarmClay
Carmel IN 46032 Cor
DUE DATE. 05/10 /2008 TOTAL DUE 11.00
LEGAL DESCRIPTION I TOTAL Add Pendlty After Due Date. SEE REVERSE.
ANNEXED 11/4/88 A MAP NUMBER
102700
DEEDED OWNER I City Of Carmel Ind Water Dept I ACRES 36700 1
'lx Bureau of Motor Vehicles IIIIIIIIII�IIIIIIIIIII�IIII�IIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIII
f
Transaction Receipt
HMV gi g. State Form 51717 (4 -04)
Branch: CARMEL STARS (527) Date: 3/25/08 Time: 3:09:05 pm EDT
Visit ID: 139927681 Visit Duration: 00:10:44
Visit Customer Visit Duration is the time elapsed from check in to
transaction completion.
CITY OF CARMEL WATER WASTEWATER This time does not include testing time.
UTILITIES
760 3RD AVE SW
CARMEL, IN 46032
Transactions
Trans ID Trans Type Trans Subtype Amount
149614279 Title Duplicate Title Duplicate, $34.00
Subtotal: $34.00
Sales /Use Tax: $0.00
Total: $34.00
Payment Method Amount DL Number Authorization Number Name
CHECK $34.00 0500257987 LISA L. KEMPA
Total Due: $34.00
Amount Paid: $34.00
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
Bureau of Motor Vehicles IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
gr Transaction Receipt
BMU State Form 51717 (4 -04)
Branch: NOBLESVILLE STARS (405) Date: 3/28/08 Time: 2:38:37 pm EDT
Visit ID: 140033981 Visit Duration: 00:14:53
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 Tvve Trans S ubtype Amount
149809011 Title Initial Title Issuance New $15.00
149809521 Registration New Motor Vehicle Registration New $0.00
149810047 Title Initial Title Issuance New $15.00
149810509 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
CASH $40.00
Total Due: $30.00
Amount Paid: $40.00
Change Due: $10.00
Charges to your credit card will appear as a line item charge not as a total transaction charge. Page 1 of 1
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
241763
PETTY CASH ADMIN Purchase Order No.
C/O LISA Terms
Due Date 4/23/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/23/2008 042808 $95.80
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
Date Officer
VOUCHER 081582 WARRANT ALLOWED
241763 IN SUM OF
PETTY CASH ADMIN
C/O LISA
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
042808 01- 6040 -05 $5.00
042808 01- 6200 -08 $5.21
042808 01- 6360 -03 $11.00
042808 01- 6360 -08 $5.38
042808 01- 6360 -08 $5.21
042808 01- 6500 -04 $64.00
i
Voucher Total $95.80
Cost distribution ledger classification if
claim paid under vehicle highway fund