HomeMy WebLinkAbout214289 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 365464 Page 1 of 1
\`f ONE CIVIC SQUARE FIFTH THIRD BANK LEGAL ENTRY
CARMEL, INDIANA 46032 PO BOX 636671 CHECK AMOUNT: $26.30
CINCINNATI OH 45263
CHECK NUMBER: 214289
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 99801 26 . 30 SPECIAL INVESTIGATION
FIFTH THIRD BANK°
P.O.Box 636671 L` D _ z— -3 3 Z
Cincinnati,OH 45263
DEf BRAD HEDRICK
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL IN 46032-
Subpoena Research Billing Invoice
Reference #: 99801
COLEGIATE MARKETING 7655156250
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.
Lisa Duncan
Phone: (513)358-1350
Fax: (513)358-1279
Type of Item: QTY Cost Per Item Item Total
Copies 20 $0.30 $6.00
Research Hours 1 $20.00 $20.00
Signature Cards I $0.30 $0.30
TOTAL: $26.30
LESS TOTAL PAYMENTS: $0.00
TOTAL DUE: $26.30
Tuesday,October 23,2012 Page I 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/23/12 99801 case#2012-43312 $26.30
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
Fifth Third Bank
IN SUM OF $
P.O. Box 636671
Cincinnati, OH 45263
$26.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 99801 I 43-582.00 I $26.30 1 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
Thursday, November 01, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund