HomeMy WebLinkAbout195416 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351591 Page 1 of 1
ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $23.00
CARMEL, INDIANA 46032 PO BOX 636671
CINCINNATI OH 45263 CHECK NUMBER: 195416
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 48239 23.00 SPECIAL INVESTIGATION
FIFTH THIRD BANK
Madisonville Operations Center
MD IMOC2Q -3723 Cincinnati. OH 45263
Lt Charlie Harting
Carmel Police Dept.
3 Civic Square
Carmel, IN 46032
Second. Notice
February 28, 2011
Reference: 48239
Reference Name: Jonathon Horton
Dear Lt Charlie Harting,
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 -1350
Please write your reference number on your check made payable to Fifth Third Bank and return portion below.
Remit to:
(Ic iC'1!
FIFTH THIRD BANK
Fifth Third Bank Invoice Amount: $23.00
P.O. Box 636671 Total Received To Date: $0.00
Cincinnati, Ohio 45263 Total Amount Due: $23.00
Reference Number 48239 Total Enclosed
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fifth Third Bank
IN SUM OF
P.O. Box 636671
Cincinnati, OH 45263
$23.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 48239 43- 582.00 $23.00 I hereby certify that the attached invoice(s), or
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
Thursday, March 10, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02128/11 48239 payment for subpeona for investigation $23.00
1 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