HomeMy WebLinkAbout232748 5 /21/2014 E!N
CITY OF CARMEL, INDIANA VENDOR: 368228
31 ONE CIVIC SQUARE BMO HARRIS BANK NA CHECK AMOUNT: $*******169.28*
s CARMEL, INDIANA 46032 BRK-180-SS CHECK NUMBER: 232748
'M,i TON dog - 180 NORTH EXECUTIVE DRIVE CHECK DATE: 05/21/14
BROOKFIELD WI 53005
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 169.28 SPECIAL INVESTIGATION
BMO 0 Harris Pan..k 180 North Executive Drive
Brookfield,WI 53005
May 6, 2014
Carmel Police Department
Attn: Detective Brad Hedrick
3 Civic Square
Carmel, IN 46032
Re Subpoena: Stacy Bowen Case # 14-23918 Cause No. 29D06-1404-MC-3239
#805490
Dear Counsel:
In response to the above-mentioned Subpoena, BMO Harris Bank N.A. has enclosed the responsive
documents.
Statutory guidelines provide for reimbursement of banks in connection with their processing and production
in response to subpoenas. Below is your invoice detailing the charges. Please remit your payment, in form
of a check, with the subpoena # (listed above) or copy of this invoice to:
BMO Harris Bank N.A.
Attn: BRK-180-SS
180 North Executive Drive
Brookfield, WI 53005
Please contact me at 262-938-6152, or barb.jenovai@bmo.com, if you have any questions or concerns.
Sincee ,,
Barbara L. Jenovai
Subpoena Processing
INVOICE
Descri tion Quantity hours or pages) Rate Amount
Time to process subpoena .5 $20.00 $10.00
Time to research and produce records 2.5 $20.00 $50.00
Photocopies 343 $.30 $102.90
Postage $6.38
Subtotal $169.28
Advance Pa _$0.00
Total Due $169.28
BMO Harris Bank N.A.
t3MO A part ut 8 MO Financial Group
VOUCHER NO. WARRANT NO.
ALLOWED 20
BMO Harris Bank N.A.
BRK-180 -SS
IN SUM OF $
180 North Executive Drive
Brookfield, WI 53005
$169.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-582.00 $169.28 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
Tuesday, May 13, 2014
.4/ZChief 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))
05/06/14 Subpoena Fees $169.28
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