HomeMy WebLinkAbout229823 03/12/14 �,��'U�"pM"'� CITY OF CARMEL, INDIANA VENDOR: 360275
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•j, e :'• ONE CIVIC SQUARE BANK OF AMERICA LEGAL ORDER PRO��K AMOUNT: $*"*****'29.64'
,:� ,�� CARME�, INDIANA 46032 oes-ozz-oz-iz CHECK NUMBER: 229823
�.y,.oN��� 5701 HORATIO ST CHECK DATE: 03/12/14
UTICA NY 13502
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 308138 29.64 SPECIAL INVESTIGATION
Invoice
Bank Of America
Legal Order Processing
DE5-022-02-12
5701 Horatio St
Utica, NY 13502
213-580-0702
BILL TO
CARMEL POLICE DEPARTMENT
DET. WILL GILBERT
3 CIVIC SQUARE
CARMEL, IN 45032
Case# : U012714001222
Invoice Id : Invoice - 308138
Date of Invoice : 2/24/2014
Court Case Name : JOEL ANGEL
Court Case # : 13-70686
EIN: 94-1687665
� Amt Paid :
Please remit top half w/payment to the above address. Please include case number on payment.
Invoice Details
Quantity ;�a� ��-���Description�,of ,":; � Cost Per Item � �� Extended Amount :
,Gx , . , .
� �� �� = �� serv�ces/Financial Records .. � ���,� ' ` ' �'�
...
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3 �� ,�.�w �_ ,� � . 4� ' P�rovided'�" -.�• �. ,-� � ��n� � ,
� ., r' A ,
0 Copies of Checks 0.25 $0.00
0 Copies of Statements Pages 0.25 $0.00
1 Copies of Documents 0.25 $0.25
0 Copies of Deposits 0.25 $0.00
0 Copies of Offset 0.25 $0.00
0 Copies of Account Records and 0.25 $0.00
Loan Documents
0 Copies of Complete Loan Files 30.00 $0.00
0.00 Supervisor Time 0.00 $0.00
' 1.00 Generalist Time 25.00 $25.00
0.00 Witness Hours Amount 0.00 $0.00
0.00 Mileage Amount 0.00 $0.00
Postage Amount $4.39
Media Cost $0.00
Other $0.00
Sub Total $29.64
Less Deposits/Payments Received $0.00
Refund $0.00
Amount due on Receipt $29.64
Invoice Remarks: �
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bank of America Legal Order Processing
I`� ����_�Z IN SUM OF $
4�5�"
. . S 7Ci/ '�'�.-�i'o 5-�-
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$29.64.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 308138 I 43-582.00 I $29.64 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
,,--�-�--- �Cr--..����
��s�, 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))
02/24/14 308138 subpoena $29.64
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