HomeMy WebLinkAbout305142 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 365464
ONE CIVIC SQUARE FIFTH THIRD BANK LEGAL ENTRY CHECK AMOUNT: $********39.02*
CARMEL, INDIANA 46032 PO BOX 636671 CHECK NUMBER: 305142
CINCINNATI OH 45263 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 16-59207 39.02 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
FIFTH THIRD BANK LEGAL ENTRY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 636671 IN SUM OF$ 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.
$39.02 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
0 43-582.00 $39.02 I hereby certify that the attached invoice(s),or 10/21/16 0 case#16-59207 $39.02
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
Tuesday, November 01,2016
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 BANIC
Cincinnati, OH 45263
DETECTIVE SCOTT LONG
CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE
CARMEL IN 46032-
Date: 10/21/2016 i(o Cl'
Fifth Third ID: 140114
RE: XXXXXX6297
Subpoena Research Billing Invoice
This is your invoice for the costs incurred by Fifth Third Bank to respond to your subpoena. It is due and
payable upon receipt. Please make your payment payable to'Fifth=Thi�Bank-Legal'Entry,'I include the
Fifth Third ID on your check, and remit payment to the address listed above. If you have any questions
please call Legal Operations at(513)358-9355.
Type of Item: QTY Cost Per Item Item Total
Compact Disk 1 $10.00 $10.00
Copies 3 $0.30 $0.90
Postage/Delivery 1 $8.12 $8.12
Research Hours 1 $20.00 $20.00
TOTAL: $39.02
LESS TOTAL PAYMENT $0.00
TOTAL DUE: $39.02
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