192061 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351591 Page 1 of 1
0 ONE CIVIC SQUARE FIFTH THIRD BANK
CARMEL, INDIANA 46032 PO BOX 636671 CHECK AMOUNT: $97.10
CINCINNATI OH 45263 CHECK NUMBER: 192061
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 43782 97.10 SPECIAL INVESTIGATION
Remit to:
FIFTH THIRD BANK
Fifth Third Sank Invoice Amount: $97.10
P.O. Box 636671 Total Received To Date: $0.00
Cincinnati, Ohio 45263 Total Amount Due: $97.10
Reference Number 43782 Total Enclosed V
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FIFTH THIRD BANK
Madisonville Operations Center
MD 1 MOC2Q -3723 Cincinnati, OH 45263
Det Brad Hedrick
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Second Notice
October 29, 2010
Reference: 43782
Reference Name: Mark Steven Murphy, Lourdes Ca
Dear Det Brad Hedrick,
It has come to our attention that we have not received full payment for the processing of your
document request. We 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 contact us if you have questions regarding your notice.
Sincerely,
Fifth Third Bank
Legal Operations
(513)358 -9123
Please write your reference number on your check made payable to Fifth Third Clank 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))
10/29/10 43782 pavment for subpoena 97.1
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
F ifth Third Bank IN SUM OF
P.O. Box 636671
Cincinnati, OR 45263
97.10
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO #or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 43782 582 97.10 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
November J6 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund