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Home My WebLink About204185 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1 ONE CIVIC SQUARE GARY CARTER CHECK AMOUNT: $30.00 CARMEL, INDIANA 46032 4748 BISHOPSGATE DR o� ib CARMEL IN 46032 CHECK NUMBER: 204185 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4358300 30.00 OTHER FEES LICENSES f f 5 Bureau of Motor Vehicles I I I I IIIIIIIIIII II I I III I Customer Transaction Recei p t IIIIIIIIIII I �A Al z 4, State Form 51717 (4 -04) Branch: VEHICLE SERVICES REGISTRATIONS Date: 11/17/11 Time: 2:55:57 pm EDT Visit ID: (gg '171'1 pp �34828 Your Visit Time Today: Visit Customer: CITY OF CARMEL Transaction Time 00:20:34 Total time 00:20:34 Hrs.Min.Sec Transactions Trans ID Trans T �g_e Trans Subtype Amount 199162179 Title Initial Title Issuance New $15.00 199162810 Registration New Motor Vehicle Registration New $0.00 199163127 Title Initial Title Issuance New $15.00 199163403 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 CREDIT $30.00 06590B Total Due: $30.00 Amount Paid: $30.00 Change Due: $0.00 Please help us improve our service by completing a one minute customer satisfaction survey. 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Page 1 of 1 IIII I IIIIIIIIIIIIII I IIII III 5 1 7 1 7 1 9 9 1 6 3 4 0 3 r Bureau of Motor Vehicles IIIIIIIIIIIIIIIIII IIIIII IIIIIIIIIIIIIII :k Customer Detailed Transaction Receipt BiV State Form 51714 (4 -04) Branch: VEHICLE SERVICES REGISTRATIONS Date: 11/17/2011 Time: 14:55 EDT Visit ID: 17134828 CSR: LB Visit Customer: CITY OF CARMEL Transactions Trans ID Trans Type Trans Subtvr)e Amount 199162179 Title Initial Title Issuance New Title Fee Vehicle $1 5.00 Vehicle: 1 F9E228TOBCST2029 2011 SEA FT Lien Holder: HUNTINGTON BANK 104 E 4TH ST STE 200 CINCINNATI, OH 45202 -4001 Customer: CITY OF CARMEL Purchase Date: 11/07/2011 199163127 Title Initial Title Issuance New Title Fee Vehicle $15.00 Vehicle: 1 F9E228T7BCST2030 2011 SEA FT Lien Holder: HUNTINGTON BANK 104 E 4TH ST STE 200 CINCINNATI, OH 45202 -4001 Customer: CITY OF CARMEL Purchase Date: 11/07/2011 $30.00 Charges to your credit card will appear as a line item charge not as a total transaction charge. Page 1 of 1 c Bureau of Motor Vehicles Customer Registration Fees Detailed Receipt BMA State Form 51718 (4 -04) Branch: VEHICLE SERVICES REGISTRATIONS Date: 11/17/2011 Time: 14:35 EDT Visit ID: M 3 &828 Tran ID: 199162810 Visit Customer: CITY OF CARMEL STARS Trans 11171180300057 Transaction Type: New Motor Vehicle Registration Registration License Type: MUNICIPAL OWNED Plate \Permit \Registration Number: Vehicle Identification Number: 1 F9E228TOBCST2029 Vehicle Year: 2011 Vehicle Make: SEAGRAVE Vehicle Model: TB50CL Registration Year Fee Type Subtotal Total 2010 NONE (NONE) 2010 $0.00 CITY OF CARMEL Total NONE (NONE) 2010: $0.00 Organ Donation $0.00 Total for 2010: 0.00 Transaction Total: 0.00 Charges to your credit card will appear as a line item charge not as a total transaction charge. Page 1 of 1 k Bureau of Motor Vehicles Customer Registration Fees Detailed Receipt BMU y State Form 51718 (4 -04) j Branch: V g E�HICLE SERVICES REGISTRATIONS Date: 11/17/2011 Time: 14:35 EDT 1713 Visit ID: 34828 Tran ID: 199163403 Visit Customer: CITY OF CARMEL STARS Trans 11171180300058 Transaction Type: New Motor Vehicle Registration Registration License Type: MUNICIPAL OWNED Plate \Permit \Registration Number: Vehicle Identification Number: 1 F9E228T76CST2030 Vehicle Year: 2011 Vehicle Make: SEAGRAVE Vehicle Model: TB50CL Registration Year Fee Type Subtotal Total 2010 NONE (NONE) 2010 $0.00 CITY OF CARMEL Total NONE (NONE) 2010: $0.00 Organ Donation $0.00 Total for 2010: 0.00 Transaction Total: 0.00 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 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)) New Engines $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 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. I ACCT #/TITLE I AMOUNT Board Members 1120 I I 43- 583.00 I $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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund