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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