HomeMy WebLinkAbout212998 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 365464 Page 1 of 1
0 `• ONE CIVIC SQUARE FIFTH THIRD BANK LEGAL ENTRY CHECK AMOUNT: $24.20
CARMEL, INDIANA 46032 PO BOX 636671
CINCINNATI OH 45263
CHECK NUMBER: 212998
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 99219 24 . 20 SPECIAL INVESTIGATION
- r
FIFTH THIRD BANK° M4t ra-413g�
P.O.Box 636671
Cincinnati,OH 45263
DETECTIVE NANCY ZELLERS
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL IN 46032-
Subpoena Research Billing Invoice
Reference #: 99219
BRIAN THORBURN, BRIAN THORBURN LLC
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.
Yolanda Maiben
Phone: (513)358-2944
Fax: (513)358-1279
Type of Item: QTY Cost Per Item Item Total
Copies 14 $0.30 $4.20
Research Hours 1 $20.00 $20.00
TOTAL: $24.20
LESS TOTAL PAYMENTS: $0.00
TOTAL DUE: $24.20
Wednesday,September 12,2012 Page I of 1
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))
09/12/12 99219 case#12-41386 $24.20
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. WARRANT NO.
ALLOWED 20
Fifth Third Bank
IN SUM OF $
P.O. Box 636671
Cincinnati, OH 45263
$24.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 99219 43-582.00 $24.20
I hereby certify that the attached invoice(s), or
_
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, September 19, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund