HomeMy WebLinkAbout209511 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1
ONE CIVIC SQUARE GARY CARTER CHECK AMOUNT: $40.75
o CARMEL, INDIANA 46032 4748 BISHOPSGATE DR
CARMEL IN 46032 CHECK NUMBER: 209511
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4358300 40.75 OTHER FEES LICENSES
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Bureau of Motor Vehicles
Customer Transaction Receipt
B State Form 51717 (4 -04)
Branch: VEHICLE SERVICES REGISTRATIONS Date: 5/10/12 Time: 9:38:41 am EDT
Visit ID: T41 1336 Your Visit Time Today:
Visit Customer: CITY OF CARMEL
Transaction Time 00:29:30
Total time 00:29:30
Hrs.Min.Sec
Transactions
Trans ID (PIN) Trans T yke Trans Subtype Amount
206385674 Registration Amend Registration Amend $0.00
206385824 Title Initial Title Issuance New $15.00
206386074 Registration New Motor Vehicle Registration New $0.00
206386188 Title Initial Title Issuance New $15.00
206386552 Registration New Motor Vehicle Registration New $10.75
Subtotal: $40.75
Sales /Use Tax: $0.00
Total: $40.75
Paymen M ethod Amount Authorization Number Name
CREDIT $40.75 05045B
Total Due: $40.75
Amount Paid: $40.75
Change Due: $0.00
Within 10 business days, you will receive your registration or title through the United States mail. You will be able to track the
progress of your registration or title by using your PIN number listed above when calling the BMV Customer Service Center at
888 myBMV -411 (888 -692- 6841).
If you have questions or comments, please call our Customer Service Center at 888 myBMV -411.
Please help us improve our service by completing a one minute customer satisfaction survey. Your responses are completely
confidential. Visit h ttp: /(www. ±r ?gpvlbmvsurv�y %start and enter the survey code 175511336 to get started. Thank you.
Page 1 of 1
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Bureau of Motor Vehicles III�IIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIII lI�IIlIIIIIIIIIIIlII
Customer Detailed Transaction Receipt
g State Form 51714 (4 -04)
Branch: VEHICLE SERVICES REGISTRATIONS Date: 05/10/2012 Time: 9:38 EDT
Visit ID: (9411336 CSR: LB
Visit Customer: CITY OF CARMEL
Transactions
Trans ID Trans Tvpe Trans Subtype Amount
206385824 Title Initial Title Issuance New
Title Fee Vehicle $15.00
Vehicle: 1 FM5K8AR6DGA38501 2013 FOR K8A 4W
Lien Holder: None
Customer: CITY OF CARMEL
Purchase Date: 04/25/2012
206386188 Title Initial Title Issuance New
Title Fee Vehicle $15.00
Vehicle: 1FMJU1J510EF40355 2012 FOR EPT 4W
Lien Holder: None
Customer: CITY OF CARMEL
Purchase Date: 04/25/2012
$30.00
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
Customer Registration Fees Detailed Receipt
13
State Form 51718 (4 -04)
Branch: VEHICLE SERVICES REGISTRATIONS Date: 05/10/2012 Time: 9:09 EDT
Visit ID: '111336 Tran ID: 206386074
Visit Customer: CITY OF CARMEL STARS Trans 05101280300004
Transaction Type: New Motor Vehicle Registration
Registration License Type: MUNICIPAL OWNED
PlatelPermiARegistration Number:
Vehicle Identification Number: 1 FM5K8AR6DGA38501
Vehicle Year: 2013
Vehicle Make: FORD
Vehicle Model: K8AR
Registration Year Fee Type Subtotal Total
2011
NONE (NONE) 2011 $0.00
CITY OF CARMEL
Total NONE (NONE) 2011: $0.00
Organ Donation $0.00
Total for 2011: 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
Bureau of Motor Vehicles
Customer Registration Fees Detailed Receipt
1 State Form 51718 (4 -04)
Branch: VEHICLE SERVICES REGISTRATIONS Date: 05/10/2012
Time: 9:09 EDT
Visit ID: '11911336 Tran ID: 206386552
Visit Customer: CITY OF CARMEL STARS Trans 05101280300005
Transaction Type: New Motor Vehicle Registration
Registration License Type: TRUCK HIGH 10,000 GENERAL PURPOSE
PlatelPermitlRegistration Number: 1337736
Vehicle Identification Number: 1FMJU1J510EF40355
Vehicle Year: 2012
Vehicle Make: FORD
Vehicle Model: EXPEDITION
Registration Year Fee Type Subtotal Total
2012
MOTOR VEHICLE EXCISE TAX (MVET) 2012 $0.00
CITY OF CARMEL
Total MOTOR VEHICLE EXCISE TAX (MVET) 2012: $0.00
Organ Donation $0.00
$10.75
REGISTRATION TRANSFER FEE
Total for 2012: 10.75
Transaction Total: 10.75
Charges to your credit card will appear as a line item charge not as a total transaction charge. Page 1 of 1
A State Form 48099
pproved byStae Board off INDIANA CERTIFICATE OF VEHICLE REGISTRATION
'A W Accounts 2010
CLASS AGE ISSUE DATE PUR DATE COUNI TP PL'fR PLATE PL TP WEIGHT PR YR LS TYPE
16 2 05/10/2012 04/25/2012 2.9 HAMILTON T 2012 1337736 GT 10 N
EXPIRATION DATE PRIOR PLATE VEHICLE YEAR MAKE TYPE MODEL COLOR VEHICLE IDENTIFICATION NUMBER
1/31!2013 2012 FOR TIt EPT SIL! 1FMJU1J510EF40355
CURRENT EX TAX EX CREDIT DAV CREDIT E.X T,AX DUE WI- IEEUSUR STATE REG FEE I ADMIN FEE TOTAL DUE
YEAR TAX 0.00 0.00 0.00 0.00 0.00 10.75 0.00 10.75
PRIOR EX TAX EX CREDIT DAV CREDIT EX TAX DU WHEEUSUR STATE REG FEE ADMIN FEE TOTAL DUE
YEAR TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CITY OF CARItl1EL N
1 CIVIC SQ LB
CARMEWN 460322584
IMPORTANT: REGISTRATION MUST BE SIGNED TO BE VALID
I swear or affirm under penalty of perjury that the information contained
in this form is correct. I swear or affirm that proof of financial responsibility
(insurance) for this vehicle will be continuously maintained during the
registration period. I understand that the vehicle's registration is not valid
until the Bureau receives the total amount owed. Additional taxes and /or fees
may be due if an error or an adjustment: to the amount due is made.
Vehicle Registrant Signature(s) (All vehicle registrants must sign in ink to be valid)
X
CUSTOMER COPY
8 f.
Bureau of Motor Vehicles
Customer Registration Fees Detailed Receipt
State Form 51718 (4 -04)
Branch: VEHICLE SERVICES REGISTRATIONS Date: 05/10/2012
Time: 9:09 EDT
Visit ID: X675511336 Tran ID: 206385674
Visit Customer: CITY OF CARMEL STARS Trans 05101280300003
Transaction Type: Amend Registration
Registration License Type: MUNICIPAL OWNED
Plate \Permit\Registration Number:
Vehicle Identification Number: 1FMFU16589EA97385
Vehicle Year: 2009
Vehicle Make: FORD
Vehicle Model: EXPEDITION XLT
Registration Year Fee Type Subtotal Total
2011
NONE (NONE) 2011 $0.00
Total NONE (NONE) 2011: $0.00
Organ Donation $0.00
Total for 2011: 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
Approved e
State Form 48099
vedbySta INDIANA CERTIFICATE OF VEHICLE REGISTRATION
,56- Accounts 2010
CLASS AGE JISSUE DATE PUR DATE COUNTY TP q EXT R PLATE PL TP WEIGHT PR YR ILS TYPE
05/10/2012 06/03/2009 29 HAMILTON N 1 MO 12 N GT
EXPIRATION DATE PRIOR PLATE VEHICLE YEAR MAKE MODEL COLOR VEHICLE IDENTIFICATION NUMBER
NO EXP 1337736 2009 FOR DBL/ 1 FMFU16589EA97385
CURRENT EX TAX EX CREDIT DAV CREDIT EX TAX DUE WHEEUSUR STATE REG FEE ADMIN FEE TOTAL DUE
YEAR TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PRIOR EX TAX EX CREDIT DAV CREDIT EX TAX DUE WHEEUSUR STATE REG FEE ADMIN FEE TOTAL DUE
YEAR TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
N
LB
IMPORTANT: REGISTRATION MUST BE SIGNED TO BE VALID
I swear or affirm under penalty of perjury that the information contained
in this form is correct. I swear or affirm that proof of financial responsibility
(insurance) for this vehicle will be continuously maintained during the
registration period. I understand that the vehicle's registration is not valid
until the Bureau receives the total amount owed. Additional taxes and /or fees
may be due if an error or an adjustment to the amount due is made.
Vehicle Registrant Signature(s) (All vehicle registrants must sign in ink to be valid)
X
CUSTOMER COPY
sk
State my
Approved ved by State B Board of f INDIANA CERTIFICATE OF VEHICLE REGISTRATION
Board
Accounts 2010
=;ffORP E UR DATE COUNT Y TP PL YR PLATE PL TP WE2 04!25!2012 29 HAMILTON N 2011 MO EXPIRATION DATE PLATE VEHICLE YEAR MAKE TYPE MODEL COLOR VEHICLE IDENTIFICATION NUMBER
NO EXP 2013 FOR TK K8A WHI/ 1 FM5K8AR6DGA38501
CURRENT EX TAX EX CREDIT DAV CREDIT EX TAX DUE WHEEUSUR STATE REG FEE ADMIN FEE TOTAL DUE
YEAR TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PRIOR EX TAX EX CREDIT DAV CREDIT EX TAX DU WHEEL/SUR STATE REG FEE TD MI NF EE TOTAL DUE
YEAR 0 00 TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CITY OF CARMEL N
1 CIVIC SG LB
CARMEL,IN 460322584
IMPORTANT: REGISTRATION MUST BE SIGNED TO BE VALID
I swear or affirm under penalty of perjury that the information contained
in this form is correct. I swear or affirm that proof of financial responsibility
(insurance) for this vehicle will be continuously maintained during the
registration period. I understand that the vehicle's registration is not valid
until the Bureau receives the total amount owed. Additional taxes and /or fees
may be due if an error or an adjustment to the amount due is made.
Vehicle Registrant Signature(s) (All vehicle registrants must sign in ink to be valid)
X
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gary Carter
IN SUM OF
$40.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 583.00 I $40.75 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
201?
Fire Chief
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
4n 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))
$40.75
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