HomeMy WebLinkAbout252936 1 2/29/1 5 u�..FQq
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�� �. CITY OF CARMEL, INDIANA VENDOR: 254250 CHECK AMOUNT• $********12.00'
ONE CIVIC SQUARE STANLEY PUCKETT
;. �?� CARMEL, INDIANA 46032 517 CONCORD LANE CHECK NUMBER: 252936
9.j��'ON 0� CARMEL IN 46032 CHECK DATE: 12/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 FEES 12.00 FEE
i
FIFTH THIRD BANK
(CENTRAL INDIANA)
P.O.BOX 630900
CINCINNATI OH 45263-0900
® STANLEY PUCKETT
OR SUE D PUCKETT
517 CONCORD LN
CARMEL IN 46032-2281 8560 Overdraft Notice Date: December 03,2015
Account Type: 5/3 ESSENTIAL CKG
Account Number: ****
II„11���11�"ISI'll'��II"I�I��'I'llll'�l�l'lllll0"II'1"��l�O' Banking Center: Carmel
Customer Service: 1-800-972-3030
Internet Banking&Bill Payment: www.53.com
Important Notice About Your Fifth Third Account Overdraft
Dear STANLEY PUCKETT,
One of the most important ways we help our customers manage their money is by providing detailed account information on
a timely basis.
Please be aware that your checking account was overdrawn on December 2, 2015 in the amount of$50.91. On December 3,
2015,we transferred$62.91 into your checking account from your ___ eserve account ending i to cover all items
presented. According to your Ready Reserve agreement,this tra sfe will ap ar as a cash advance on your overdraft
protection account,and your deposit account has been charged a $12.00 ove draft protection transfer fee.
The following information summarizes your account activity as of Dece er 2, 2015. Please note that the additional pages
provide transaction detail, including those items in the Withdrawals/Debits section that contributed to the overdrafts or
returned items.
Your beginning.balance on December 2,2015: $9.09
Deposits/Credits.added to your balance: +$0.00
Withdrawals/Debits deducted from your balance: 460.00
Your ending balance on December 2,2015: $(50.91)
Overdrafts and Returned Items posting next business day: 0.00
Balance**After Fees and/or Returns: $(50.91)
**This balance includes fees or returned items that will post to your account on the next business day
after the ending balance date of December 2,2015, as listed above. However,it is possible that
additional items may post to your account after this notice was sent.
If you have questions or need additional information, please call us at 1-800-972-3030. Our Customer Service Professionals
are available Monday through Friday, 7 AM to 8 PM; Saturday,8:30 AM to 5 PM Er.
If you have been paying multiple overdraft fees,there may be less expensive alternative products that may be
better suited for your needs. Please call or visit your local banking center to discuss other options. You may also learn
more about various Account Management Services that Fifth Third Bank has to offer at www.53.com.
Sincerely,
P. Brian Moore
Senior Vice President
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Page 1 of 2
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, 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))
U
Total
I hereby certify that the attached,invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
bA old f\j Lj-&CZ)
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
i DEPT.# I hereby certify that the attached invoice(s),
l 0 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
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
