HomeMy WebLinkAbout227705 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 361022 Page 1 of 1
ONE0 CIVIC SQUARE LARRY EIDSON CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 9010 EAST 500 NORTH
SHERIDAN IN 46069
CHECK NUMBER: 227705
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 40 . 00 OTHER EXPENSES
% R Bureau of Motor Vehicles
gam, Customer Transaction Receipt IIIIIIIIII�I�IIIIIIIIIIIIIIIIIIIIIIIIIIIII�I�IIIIIIII
BlY State Form 51717 (4-04)
Branch: CARMEL STARS (527) Date: 12/31/13 Time: 9:58:27 am EDT
Visit ID: 189824644
Visit Customer: LARRY L EIDSON JR
Transactions
Trans ID (PIN) Trans Type Trans Subtype Amount
229444513 Driver- Renew CDL License Renew $40.00
229444892 Customer-Voter Registration New $0.00
Subtotal: $40.00
Sales/Use Tax: $0.00
Credit Applied $0.00
Total: $40.00
Payment Method Amount Authorization Number Name
CREDIT $40.00 085824
Total Due: $40.00
Amount Paid: $40.00
Change Due: $0.00
Within10pusiness days, you will receive your permanent driver's license or identification card through the United States mail.
You will be able to track the progress of your credential review by visiting www.myBMV.com and logging into your personal
account. If you do not receive your credential within 10 business days or you have questions/comments, please call the BMV
Customer Service Center at 888-myBMV-411 (888-692-6841).
Please help us improve our service by completing a one-minute customer satisfaction survey. Your responses are completely
confidential. Visit http://www.in.gov/bmvsurvey/start and enter the survey code 189824644 to get started. Thank you.
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I
VOUCHER # 137149 WARRANT # ALLOWED
T1012 IN SUM OF $
EIDSON, LARRY
WASTEWATER PLANT
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
EIDSON 01-7040-01 $40.00
Voucher Total $40.00
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
T1012
EIDSON, LARRY Purchase Order No.
WASTEWATER PLANT Terms
Due Date 12/31/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201; EIDSON $40.00
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