HomeMy WebLinkAbout190747 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351591 Page 1 of 1
0 ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $383.00
CARMEL, INDIANA 46032 PO BOX 636671
CINCINNATI OH 45263
CHECK NUMBER: 190747
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 40429 383.00 SPECIAL INVESTIGATION
f 1
FIFTH THIRD BANK
Madisonville Operations Center
MD 1MOC2Q -3723 Cincinnati, OH 45263
Der Brad Hedrick
Carmel Pd
3 Civic Square
Carmel, IN 46032
Final Notice
September 24, 2010
Reference: 40429
Reference Name: Laclothier Lie, Cindy L Chase
Dear Det Brad Hedrick,
We have made several attempts to contact you regarding your outstanding obligation to
Fifth Third Bank for the production of document request in the above referenced matter.
As of the date of this letter, your account has not been satisfied in full.
The purpose of this letter is to resolve this matter amicably. We strongly urge you to remit the total
Amount due today. Please make your check payable to Fifth Third Bank and include the reference
number on your payment. Return the bottom portion of this notice, along with your check to the
Address listed below.
Please note you are obligated to repay this amount to Fifth Third Bank. Contact us if you have
questions regarding this notice.
Sincerely,
Fifth Third Bank
Legal Operations
(513) 358 -2134
Please write your reference number on your check made payable to Fifth Third Bank and return portion below.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Fifth Third Bank Purchase Order No.
P.O. Box 636671. Terms
Cincinnati, OH 45263 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/ 24/10 payMe nt for on—going investigation 383.00
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fifth Third Bank IN SUM OF
P.O. Box 636671
Cincinnati, OH 45263
383.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 582 383 00 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
October 6 20 10
-b
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund