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HomeMy WebLinkAbout304567 10/31/16 (9, CITY OF CARMEL, INDIANA VENDOR: 365464 ONE CIVIC SQUARE FIFTH THIRD BANK LEGAL ENTRY CHECK AMOUNT: $********32.02* CARMEL, INDIANA 46032 PO BOX 636671 CHECK NUMBER: 304567 CINCINNATI OH 45263 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 137510 32.02 SPECIAL INVESTIGATION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) FIFTH THIRD BANK LEGAL ENTRY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 636671 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show!kind of service,where performed,dates service CINCINNATI, OH 45263 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $32.02 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 137510 43-582.00 $32.02 1 hereby certify that the attached invoice(s),or 10/24/16 137510 case#2016-47752 $32.02 1110 101 1110 101 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 Monday, October 24,2016 Tim Green Chief of Police 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Fifth Third Bank 5050 Kingsley Drive MD: 1 MOC2Q FIFTH THIRD BANK" Cincinnati, OH 45263 SECOND NOTICE DETECTIVE ADAM THEIS CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE CARMEL, IN 46032- ayment for Your Request for Ric �s froom FifthdTshiR, bank Reference number: 137510 Reference Name: 5328285998661350 -1-1 Z Dear DETECTIVE ADAM THEIS, In reviewing you file, it has come to our attention that we have not received full payment for the processing of your request for documents and related legal research. Please remit all funds due as indicated below made payable to Fifth Third Bank, and include the reference number and the bottom portion of this notice to the address listed below. You may call us with any questions or concerns regarding your file. Sincerely, Fifth Third Bank Legal Operations (513)358-9355 Please write your reference number on your check made payable to Fifth Third Bank and return portion below. ........................................................................................................................................................................................................................................................................................................