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HomeMy WebLinkAbout229823 03/12/14 �,��'U�"pM"'� CITY OF CARMEL, INDIANA VENDOR: 360275 �,; •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 .. � ���,� ' ` ' �'� ... .._.. 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-�- L 1 �� c� Ny . c3s�z� $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