HomeMy WebLinkAbout229789 03/11/14 �F'1i.��C�H,Mf! .
v, CITY OF CARMEL, INDIANA VENDOR: 353561
•j; e �,' ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS, LLC CHECK AMOUNT: S*"`"'*"125.00*
�, ? CARMEL, INDIANA 46032 23887 NETWORK PLACE CHECK NUMBER: 229789
.'M�TON..Cp,`' CHICAGOIL 60673-1238 CHECK DATE: 03/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 BH350139-01 125.00 SPECIAL INVESTIGATION
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Bright House Networks, LLC ;,;�,. o2,os,Zo,4
c%Neustar,Inc /.`�����!!•�'���;: BH350139-01
Bright House Networks,LLC
21575 Ridgefop Circle Federal Tax ID:02-063401
Sterling,VA 20166 i��.%;;: Records Production
Carmel Police Dept
3 Civic Square
i�%;�' ��i Carmel,IN 46032
Phone:(877)510-4357
Fax:(571)434-3401
We are a designated agent of Bright House Networks,LLC
and Bright House Networks Information Services,LLC
authorized to respond to subpoenas,search warrants,and
court orders for the production of customer and call detail
records.This invoice is for the delivery of records provided in
reference to Neustar Case Control#HG7006.
DESGRIPTION '� '" �QUAN;TIT1' -_ AMOUNiT-
Administrative/Processing Fee ;��,, �25 00 �-'; �"�=.'
_
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Subscriber Info 2 r 10.00
Bill Copies/Statements 0 0.00
Redacted Bill Copies/Statements 0 0.00
Payment Details 2 20.00
Check Copy or Credit 2 70.00
Copy of Service Application � 0.00
CDR Report 0 0.00
CDR report including Subscriber Info for all Phone#that calledheceived 0 0.00
calls from Target#
CDR reverse search 0 0.00
IP Logs 0 0.00
CDR with cell site information 0 0.00
Voicemails Retrieval 0 0.00
Expert testimony 0 0.00
Hourly Billing System(LCA/Paralegal) 0 0.00
Hourly Billing System(Supervisor/Attomey/Engineer) 0 0.00
Total.•;- ' :$l'25 00 ' - �:;;,:"
,,. �,.
Payment Instructions: *
1) Payment by Check:
a. Make your check payable to Bright House Networks,LLC and
b. Mail to: BHN Lockbox at:
Bright House Networks, LLC
23887 Network Place
Chicago, IL 60673-1238
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Networks, LLC
IN SUM OF $
BHN Lockbox
23887 Network Place
Chicago, IL 60673-1238
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
�
1110 I BH350139-01 I 43-582.00 I $125.00 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, March 05, 2014
���"�1�._._ �-�.,.�_���
� �� 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 pertormed, 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))
02/05/14 BH350139-01 Case#2012-54130 $125.00
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