HomeMy WebLinkAbout324488 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 365464;
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ONE CIVIC SQUARE FIFTH,;THIRD BANK LEGAL ENTRY CHECK AMOUNT: $********38.40*
x =4 CARMEL, INDIANA 46032 5050 KINGSLEY DRIVE CHECK NUMBER: 324488
MD:iMPC20 CHECK DATE: 04/25/18
�roN`O CINCINNATI OH 45263
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 38.40 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365464 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIFTH THIRD BANK LEGAL ENTRY IN SUM OF$ CITY OF CARMEL
5050 KINGSLEY DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MD: 1 MPC2Q rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45263
Payee
$38.40
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 $38.40 1 hereby certify that the attached invoice(s),or 3/21/18 0 document retrieval fee $38.40
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
Wednesday,April 18,2018
&,,' E�P.A.w
Jim Barlow
Chief
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
/-ZDZ
Fifth Third Bank
5050 Kingsley Drive
MD: 1 MOC2Q FIFTH THIRD BANK"
Cincinnati, OH 45263
DETECTIVE MARK PARIS
CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE
CARMEL IN 46032-
Date: 3/21/2018
Fifth Third ID: 154428
RE: ACCOUNT 1143
Subpoena Research Ehw'tIng Invoice
This is your invoice for the costs incpfred.by Fifth Third Bank to respond to your subpoena It is due and
payable upon receipt Pease make your�aym payable;to''Fift€i.Third'Ban Lk eget Ehtr ," 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
Postage/Delivery 1 $8.40 $8.40
Research Hours 1 $20.00 $20.00
TOTAL: $38.40
LESS TOTAL PAYMENT $0.00
TOTAL DUE: $38.40
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