HomeMy WebLinkAbout236412 08/27/14 t Coq
CITY OF CARMEL INDIANA VENDOR: 363911
\t ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $*****'**16.75
CARMEL, INDIANA 46032 enwsz CHECK NUMBER: 236412
MUTON�. PO BOX 1558 CHECK DATE: 08/27/14
COLUMBUS OH 43216
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 48330 16.75 SPECIAL INVESTIGATION
Invoice No 48330 The Huntington National Bank Huntington
Columbus,Ohio
Wednesday,June 04, 2014
Det.Jeffrey T.Sedberry Date PAST DUE
Carmel Police Dept Division
3 Civic Square AUG 15 2M
Carmel, IN 46032
G L Account No Center No Amount
Tax I.D.: 31-0966785
$16.75
RE: BRIAN J MIGER
5175452550191846
Photo Copies
Number of Pages 3 @ $0.25 = $0.75
Number of Hours 1 @ $11.00 = $11.00
CD for Checks/Deposits 0 @ $5.00 - $0.00
CD Support(hours) 0 @ $30.00 = $0.00
Transportation Costs 1 @ $5.00 = $5.00
0 @ $0.00 = $0.00
0 @ $0.00 = $0.00
0 @ $0.00 = $0.00
Case# 48330 Sub Total: $16.75
rhonda h Payment Made: $0.00
Remit payment by check or money order only.
Make check or money order payable to
Huntington Court Order Processin and mail to.-
The
o:The Huntington National Bank
EA4W92
PO Box 1558
Columbus,Ohio 43216 $16.75
***Enclose the subpoena invoice with payment or reference Total Invoice
invoice number on memo line of your check or money order***
*Please contact Mary Kopp at(614)331-8871 o Mary.Kopp@hunt!ngton.com
with any billing inquiries.
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Huntington National Bank
IN SUM OF$
Equipment Finance Division
P.O. Box A�r (SSS
Vii;, OH 45270-1Q96- 1 f 3ZG�o
"6.--, $16.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
X93301 hereby certify that the attached invoice(s), or
1110 43-582.00 $16.75
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
Frida , August 22, 2014
Chief of Police
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
An invoice or bill to be properly itemized must show: kind of service where performed,dates service rendered b
P P Y P � Y
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))
06/04/14 517545255019184 Investigative Fees $16.75
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