HomeMy WebLinkAbout209144 05/22/2012 a CITY OF CARMEL, INDIAN` VENDOR: 365464 Page 1 of 1
ONE CIVIC SQUARE FIFTH THIRD BANK LEGAL ENTRY
CARMEL, INDIANA 46032 5050 KINGSLEY DR CHECK AMOUNT: $19.80
MD 1 MOC20 -3723
CHECK NUMBER: 209144
CINCINNATI OH 45263
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 95481 19.80 SPECIAL INVESTIGATION
C aSe-
FIFTH 'T"HIRD E3ANK"
5050 Kingsley Dr. MD 1MOC2Q -3723
Cincinnati, Ohio 45263
DET JAMES GROSE
CARMEL POLICE DEPT
3 Civic Square
Carmel IN 46032
Subpoena Research Billing Invoice
Reference 95481
JOEL ANDERSON
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.
Catherine Harpen
Phone; (513) 358 -5015
Fax. (513) 358 -1179
Type of.Item: QTY Cost Per Item item Total
Copies 4 $0.30 $1.20
Research Hours 0.75 $20.00 $15.00
Signature Cards 2 $0.30 $0.60
Statements 10 $0.30 $3.00
TOTAL: $19.80
LESS TOTAL PAYMENTS: $0.00
TOTAL DUE: $19.80
Monday, April 23, 2012 Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fifth Third Bank Legal Entry
IN SUM OF
5050 Kinglsey Drive, MD 1 MOC2Q -3723
Cincinnati, OH 45263
$19.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 95481 43- 582.00 $19.80
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
Thursday, May 17, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/23/12 95481 subpoena $19.80
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