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179448 11/11/2009 a CITY OF CARMEL, INDIANA VENDOR: 363573 Page 1 of 1 ONE CIVIC SQUARE DAVID TURNER CHECK AMOUNT: $30.00 CARMEL, INDIANA 46032 4800 W. STATE ROAD 32 ANDERSON IN 46011 CHECK NUMBER: 179448 CHECK DATE: 11111/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30.00 EMPLOYEE PENSIONS B r. r Bureau of Motor Vehicles f((II ff Iii{{ Transaction Receipt III�IIIiII�II�IiIII�II�IIIII����������llill�ll t B 11 State Form 51717 (4 -04) Branch: CARMEL STARS (527) Date: 10/27/09 Time: 9:09:59 am EDT Visit ID: 152923167 Your Visit Time Today: Visit Customer: DAVID L TURNER Wait Time 00:06:09 Transaction Time 00:10:02 Total time 00:16:11 Hrs.Min.Sec Transactions Trans ID Trans Tvue Trans Subtype Amount 171759968 Driver Renew License Renew $30.00 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 II VIII IIIl11111111111111 II VIII VIII VIII VIII VIII VIII VIII VIII III 5 1 7 1 7 1 7 1 7 5 9 9 6 8 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property 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 T0694 TURNER, DAVID Purchase Order No. WASTEWATER PLANT Terms Due Date 11/2/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2/2009 TURNER $30.00 1) 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 ii Ar/ M Date Officer V6UCHER 096681 WARRANT ALLOWED t. T0694 IN SUM OF TURNER, DAVID WASTEWATER PLANT l� Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code i TURNER 01- 7042 -06 $30.00 .f Voucher Total $30.00 Cost distribution ledger classification if claim paid under vehicle highway fund I