224608 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00351760 Page 1 of 1
1 � ONE CIVIC SQUARE BRAD OLIVER CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 C/O UTILITIES
C/O UTILITIES CHECK NUMBER: 224608
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 OLIVER 30 . 00 OTHER EXPENSES
Bureau of Motor Vehicles
Customer Transaction Receipt
State Form 51717 (4-04)
�s
Branch: INDPLS-AMERIPLEX STARS (508) Date: 9/6/13 Time: 10:44:00 am EDT
Visit ID: 187625321 Your Visit Time Today:
Visit Customer: HAROLD B OLIVER
Transaction Time 00:04:18
Total time 00:04:18
Hrs.Min.Sec
Transactions
Trans ID (PIN) Trans Type Trans Subtype Amount
225901735 Driver- Renew CDL License Renew $30.00
Subtotal: $30.00
Sales/Use Tax: $0.00
Credit Applied $0.00
Total: $30.00
Payment Method Amount Authorization Number Name
CREDIT $30.00 B97413
Total Due: $30.00
Amount Paid: $30.00
Change Due: $0.00
t
Within 10 business days, you will rec� ive your permanent driver's'license o identification card through the United States mail.
You will be able to track the p�yg;&ass of your credential review by visiting w� .m BMV.com and logging into your personal.
account. If you do not recei• a credential within 10 business days or yo have questions/comments, please call the BMV
Customer Service Center t 88 -myBMV-411 (888-692-6841).
Please help us improve our s rvice by completing a one-minute custom satisfaction survey. Your responses are completely
confidential. Visit htt ov/bmvsurve /start and enter the su y code 187625321 to get started. Thank you.
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VOUCHER # 136383 WARRANT # ALLOWED
T9981 IN SUM OF $
OLIVER, BRAD
Wastewater
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
OLIVER 01-7042-05 $30.00
Voucher Total $30.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
T9981
OLIVER, BRAD Purchase Order No.
Wastewater Terms
Due Date 9/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/2013 OLIVER $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
y It'll 3 &L,
Date Officer