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317853 10/31/2017 4��9'`• CITY OF CARMEL, INDIANA VENDOR: 364409 ONE CIVIC SQUARE A T &T NATIONAL COMPLIANCE CENTGNECK AMOUNT: S......**75.00* ', CARMEL, INDIANA 46032 11760 US HIGHWAY 1,SUITE 600 CHECK NUMBER: 317853 +y,�TON�, NORTH PALM BEACH FL 33408-3029 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 258878 75.00 SPECIAL INVESTIGATION n R > < « \ / j % / 0 ƒ 0 E 2® it E 0 / I > Q q > 2 7 0 2 I4 \ k / � k /2co n q o 0 > > E com m O 0 0 E ] q - 0 7 rf { _0 -0 R 9 - / § c 0 0 3 k 0) Z > ¥ / § 0 m q n D ) \ # b o m x CL ° _> (D z z 2 0 m --12 m 2 CD K ƒ / / m | = 8 z $ & - 2 > \ \ 9 / ? 0 i i & [ E 7 0 m CD m % 2 n -n o CL x q 7 e § k CL / m # E \ 2 \ § ( E . » » 0 ! 3 § k 0 o i - ; , CL k 2 m i - §0 CD / $ $ R ± � E CL § - ] ° 7 w ( - a w � $ � § » / } � Q t %Z e mo z s § U� \ j m \ } ( CD Lz \ ) \ C g § \ -n < @ CD C 82 g kk 0 # 7 O ° 00 m ƒ 4 C o Q E # - $ Z \ mn \_ \ �_ i� . cn / \ \{ 7 } 3 # e_ƒ O > /ƒ ( \ ( §) & 7 > 0m &_ \ k ® m } $ 0 O/ \ 0 0 E / 3 ƒ 2 }% ] i a / c (j) 0 G 2 m CD / } n C a _CD ® M \ § X ] 2 \ ( ( , \ Cl) § \ K ; } ƒ / } S w \ Invoice Date: October 12, 2017 at&t Invoice Number: 258878 Bill To: Global Legal Demand Center Phone: 1-800-635-6840 CARMEL PD 46032 Fax: 1-888-938-4715 WILLIAM GILBERT 3 CIVIC SQUARE 11760 US HIGHWAY 1, CARMEL IN 46032 SUITE 600 NORTH PALM BEACH, FL 33408-3029 Tax ID Number- 91-1379052 D&B Number- 130598238 SUPO Invoice LEA TRACKING NUMBER(S) File Code 2325314 Court Issued Number: LEA Tracking Number: Component Target Number Description/Duration Units/Days Price Amount Cell Site Search 1 10/11/17 1.0 $75.00 $75.00 Subtotal $75.00 Payments Received -$0.00 Total Due $75.00 NKK