HomeMy WebLinkAbout198996 07/06/2011 `'tea CITY OF CARMEL, INDIANA VENDOR: 365464 Page 1 of 1
ONE CIVIC SQUARE FIFTH THIRD BANK LEGAL ENTRY
CARMEL, INDIANA 46032 PO BOX 636671 CHECK AMOUNT: $32.60
o�E�r CINCINNATI OH 45263 CHECK NUMBER: 198996
CHECK DATE: 71612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 32.60 SPECIAL INVESTIGATION
Copse, 42o 11 -239
FIFTH 'T'HIRD BANK"
P.O. Box 636671
Cincinnati, Ohio 45263
DET JAMES GROSE
CARMEL POLICE DPET
3 CIVIC SQUARE
CARMEL IN 46032-
1 Subpoena Research Billing Invoice
Reference 53813
#7652552410
Please make your payment payable to "Fifth Third Bank Legal Entry," include the reference number on your check,
and remit payment to the address listed above. Please call the Records Custodian Clerk below with any questions.
Amy Kroll
Phone: (513) 358 -9123
Fax. (513) 358 -1279
Type of Item: QTY Cost Per Item item Total
Copies 42 $0.30 $12.60
Research Hours 1 $20.00 $20.00
TOTAL: $32.60
LESS TOTAL PAYMENTS: $0.00
TOTAL DUE: $32.60
Wednesday, June 01, 201 I Page I of 1
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))
06/01/11 payment for subpoena research $32.60
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
VOUCHER NO. WARRAN NO.
ALLOWED 20
Fifth Third Bank J
IN SUM OF
P.O. Box 636671
Cincinnati, OH 45263
$32.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 43- 582.00 $32.60
I hereby certify that the attached invoice(s), or
I I
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
Wednesday, June 29, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund