159897 05/28/2008 CITY OF CARMEL, INDIANA VENDOR 360715 Page 1 of 1
0 `y, ONE CIVIC SQUARE H S B C CARD SERVICES IND
CARMEL, INDIANA 46032 ONE HSBC CENTER 12TH FLOOR CHECK AMOUNT: $128.60
BUFFALO NY 14203 CHECK NUMBER: 159897
CHECK DATE: 512812008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 128.60 SPECIAL INVESTIGATION
I
HSBC Auto Finance Invoice No. 04/28/08LV
One HSBC H S B C V 1�' Buffalo, New York 14203 F loor ECTS No. 277479
V Federal Tax ID# 20- 117724 -1
INVOICE
Customer
Name Harland McNair Date 04/28/2008
Address 3 Civic Square Decription:
City Carmel State IN ZIP 46032
Phone
Oty Description Unit Price TOTAL
43 Copies $0.20 $8.60
5 Hours $24.00 $120.00
Your Case Number: 20070044542
SubTotal $128.60
Direct all billing inquiries to: Less Amount Receivedl $0.00
Telephone 716 841 2369
Fax 716 841 2055 Total $128.60
When questioning a Past Due Notice, please
provide copies of the cancelled check (front and
back) for the payment in question.
Please Make Checks Payable to: HSBC
Your prompt attention is greatly appreciated
Prescribed by State Board at 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
HSBC Auto Finance Purchase Order No.
-One HSBC Center, 12t Floor Terms
Buffalo, NY 14203 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/28/08 payment for on —going investigation 128.60
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
HSBC Auto Finance
IN SUM OF
One HSBC Center, 12�h Floor
Buffalo, NY 14203
128.60
ON ACCOUNT OF APPROPRIATION FOR
police general fnd
Board Members
POa or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT. k I hereby certify that the attached invoice(s), or
1110 582 128.60 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
May 21 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund