188473 08/03/2010 "a CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
j ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 CHECK AMOUNT: $2.00
LAW ENF AID FUND
LAW ENF AID FUND CHECK NUMBER: 188473
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343003 2.00 TRAVEL LODGING
SUBPOENA DUCES TECUM
FAILURE TO APPEAR WILL RESULT IN A WARRANT FOR YOUR ARREST
STATE OF INDIANA
VS CAUSE NO. 48D0I- 0005 -CF -00209
DANNY R.
TOi D ECTIVE D E
CIVIC SQU
CARMEL, IN
FOR: PROBATION VIOLATION
The State of Indiana, to the Sheriffof said County, Greeting:
You are hereby commanded to subpoena Detective Robert Locke and all records to appear before the Madison County
Superior Court, Div. I on the 27' day of July, 2010, at 9:00 a.m. o'clock, to testify in an action wherein State of Indiana is
Plaintiff and i is defendant, on behalf of the State of Indiana; return this subpoena.
WITNESS, the Clerk of said Court, this
JUL Mffid o f 2010. 20
Madison County er
SHERIFF'S RETURN
Came to hand 2010 and on 2010, was served ocomrr nd
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by reading to and within the hearing of
C._ r=,
rri c?
Sheriff of Madison County
Per Deputy —R,
w
Came to hand 2010, and on 2010, was served as command by
leaving a true and certified copy of this Subpoena at the last and usual place of residence
Sheriff of Madison County
Per Deputy
July 14, 2010* For Information regarding this case, please contact Probation Officer, Jerry Considine, at
765- 641 -9546.
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
II
Purchase Order No.
t
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7F6 070
Total
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
VOUCHER NO. WARRANT NO.
ol
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
4 zt
4V I a 164 a� o
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
9// 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
�a 20 /0
S' ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund