HomeMy WebLinkAbout238815 11/05/2014 CITY OF CARMEL, INDIANA VENDOR: T0003114
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® 3'r ONE CIVIC SQUARE FORUM CREDIT UNION CHECK AMOUNT: S""""""«*75.00*
CARMEL, INDIANA 46032 PO BOX INDIANAPOLIS aszso CHECK NUMBER: 238815
CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 14-49523 75.00 SPECIAL INVESTIGATION
Cr FORUM
C R E D I T U N 1 0 N
1
October 16, 2014
Carmel Police Department
Detective Brad Hedrick
3 Civic Square
Carmel, IN 46032
RE: SUBPOENA— — Case# 14-49523
To Whom It May Concern:
This letter is in regards to the recent SUBPOENA. We are including, herewith, copies
requested. The cost for our research is 30.00/hour and $5.00/statement. The following
is an itemized list of our charges:
2.5 hours of research @ $30.00 per hour = $75.00
85 statements @ $5.00 per statement =Waived
Total = $75.00
1 have enclosed a return envelope for your convenience.
Please feel free to call me at 317-558-6317 or 800-382-5414 ext 6317 if you have any
questions or need any other information.
Sincerely,
Nick Perlich
Research Account Specialist
Post Office Box 50738 Indianapolis,IN 46250-0738 e-mail:forum@forumcu.com web:www.forumcu.com phone:317.558.6000 toll free:800.382.5414
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Forum Credit Union
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IN SUM OF$
PO Box 50738
Indianapolis, IN 46209-1511
$75.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 14-49523 43-582.00 $75.00 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
Friday, October 24, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
10/16/14 14-49523 Subpoena Fees $75.00
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
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