HomeMy WebLinkAbout220589 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 361418 Page 1 of 1
` ONE CIVIC SQUARE GREGORY EPP
CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 6024 N CR 1200 E
s RUSSIAVILLE IN 46979 CHECK NUMBER: 220589
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 060313 30 . 00 OTHER EXPENSES
Bureau of Motor Vehicles I I ( I
A b Customer Transaction Receipt
VIII II IOII VIII VIII II I I III VIII VIII VIII III
State Form 51717 (4-04)
Branch: CARMEL STARS (527) Date: 5/24/13 Time: 4:26:12 pm EDT
Visit ID: 185120141 Your Visit Time Today:
Visit Customer: GREGORY A EPP
Transaction Time 00:04:16
Total time 00:04:16
Hrs.Min.Sec
Transactions
Trans ID (PIN) Trans Tyne Trans Subtype Amount
221885082 Driver- Renew CDL License Renew $30.00
221885283 Customer-Amend Customer Amend $0.00
221885431 Customer-Voter Registration New $0.00
Subtotal: $30.00
Sales/Use Tax: $0.00
Total: $30.00
Payment Method Amount Authorization Number Name
CASH $30.00
I
Total Due: $30.00
Amount Paid: $30.00
Change Due: $0.00
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II VIII VIII VIII VIII III II VIII VIII VIII VIII VIII IINI VIII VIII III
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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
T1046
EPP, GREG Purchase Order No.
Carmel Wastewater Terms
Due Date 5/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2013 060313 $30.00
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
Date Officer
VOUCHER # 135597 WARRANT # ALLOWED
T1046 IN SUM OF $
EPP, GREG
Carmel Wastewater
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
060313 01-7040-01 $30.00
Voucher Total $30.00
Cost distribution ledger classification if
claim paid under vehicle highway fund