HomeMy WebLinkAbout155741 01/23/2008 CITY OF CARMEL, INDIANA VENDOR 360715 Page 1 of 1
ONE CIVIC SQUARE H S B C CARD SERVICES IND
CARMEL, INDIANA 46032 ONE HSBC CENTER 12TH FLOOR CHECK AMOUNT: $14.25
BUFFALO NY 14203 CHECK NUMBER: 155741
CHECK DATE: 112312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 249726FK 14.25 SPECIAL INVESTIGATION
J
r
HSBC Card Services, Inc. Invoice No.
RSB One HSBC Center, 12th Floor ECTS No. 249726FK
Buffalo, New York 14203
Federal Tax ID# 88- 0297608
INVOICE
Customer
Name Det. Trent McIntyre Date 01/05/2008
Address 3 Civic Square Decription.
City Carmel State IN ZIP 46032
Phone
Qty Description Unit Price TOTAL
1 Hours $11.00 $1100
13 Copies $025 $325
I
SubTotal $1425
Direct all billing inquiries to.
Telephone 716 841 2369 Less Amount Received $000
Fax 716 841 2055 Total $1425
When questioning a Past Due Notice, pleasjand
provide copies of the cancelled check (front
back) for the payment in question.
Please Make Checks Payable to HSBC
and reference Invoice No. on check
Your prompt attention is greatly appreciated
Prescnbed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER Cit Form NO ZO, (Rev ,BBS)
a
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
HSBC Card Services, Inc. Purchase Order No.
"One HSBC Center, 12th Floor Terms
'Buffalo, NY 14203 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/5/08 249726FK payment for on-going investigation
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
HSR,C Card Services Inc. IN SUM OF
One HSBC Center, 12th Floor
Buffalo, NY 14203
14.25
ON ACCOUNT OF APPROPRIATION FOR
police general fund.
Board Members
PO# or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
1110 249726FK 582 14.25 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
Jamrarp 14 20 nR
Signature If
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund