168960 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00351591 Page 1 of 1
ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $20.30
CARMEL, INDIANA 46032 5050 KINGSLEY DRIVE
MD 1MOM -3723 CHECK NUMBER: 166960
CINCINNATI OH 45263
CHECK DATE: 2!1712009
DEPA- ZTMENT ACCOUNT PO NUMBER INVOI NUMB AMOUNT DESCRIP
1110 J 4358200 30089 20.30 SPECIAL INVESTIGATION
�o
Fifth Third Bank
5050 Kingsley Dr. MD 1MOC2Q -3723
Cincinnati, Ohio 45263
OFFICER W GILBERT
3 CIVIC SQUARE
CARMEL IN 46032
Subpoena Research Billing Invoice
Reference 30089
MARCOLINA ACOSTA ACCT #7654044127 CC
#5424326522060124
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.
Deborah Walton
Phone: (513) 358 -1278
Fax: (513) 358 -1279
Research Hours 1 $20.00 $20.00
Statements I $0,30 $0.30
"TOTAL: $20.30
LESS TOTAL PAYMENTS: $0.00
TOTAL DUE: $20.30
Thursday, 1,ebruary 05. 2009 Page 1 01 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 Kingsley Dr
MD 1MOC2Q -3723 Terms
Cincinnati, OH 45263
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/11/09 30089 paVment for investigative services 20.30
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
F ifth Third Bank
IN SUM OF
5050 Kingsley Dr
M D 1MOC2Q -3723
Cincinnati, OH 45263
20.30
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 30089 582 20.30 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
Febuary 11, 2009
C hSiff of o ice
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund