159344 05/14/2008 ti
�A. CITY OF CARMEL, INDIANA VENDOR: 00351591 Page 1 of 1
0 ONE CIVIC SQUARE FIFTH THIRD BANK
CARMEL, INDIANA 46032 5050 KINGSLEY DRIVE CHECK AMOUNT: $21.20
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MD 1MOC2Q -3723 CHECK NUMBER: 159344
CINCINNATI OH 45263
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 22304 21.20 SPECIAL INVESTIGATION
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Fifth Third Bank
5050 Kingsley Dr. MD 1MOC2Q -3723
Cincinnati, Ohio 45263
DET TRENT McINTYRE
3 Civic Square
Carmel IN 46032
Subpoena Research Billing Invoice
Reference 22304
7380756580,
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.
Phone;
Fax; (513) 358 -1279
Type of Item: QTY Cost Per Item Item Total
Research Hours 1 $20.00 $20.00
Signature Cards 1 $0.30 $0.30
Statements 3 $0.30 $0.90
TOTAL: $21.20
LESS TOTAL PAYMENTS: $0.00
TOTAL DUE: $21.20
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Wednesday, April 16, 2008 Page 1 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
Fifth Third Bank Purchase Order No.
5050 King" ley Drive Terms
MD 1MOC2Q -3723
Cincinnati, OH 45263 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/7/08 payment for recordssfor on—going investigation 21.20
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.
r
ALLOWED 20
Fifth Third Bank IN SUM OF
505Q Kingsley Drive
MD 1MOC20 -3723
Cincinnati, OH 45263
21-20
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 22304 582 21.20 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 7 20 08
&""I Z), i--
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund