188866 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00352599 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL INVESTIGATORS, INC
CARMEL, INDIANA 46032 3216 N PENNSYLVANIA ST CHECK AMOUNT: $5,484.50
INDIANAPOLIS IN 46205
a. CHECK NUMBER: 188866
CHECK DATE: 8118/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4341999 22434 3,538.50 OTHER PROFESSIONAL FE
1180 4341999 22474 1,946.00 OTHER PROFESSIONAL FE
INTERNATIONAL INVESTIGATORS, INC.
3216 N. Pennsylvania Street
Indianapolis, IN 46205
Ofc 317 -925 -1496 Fax 317 926 -1177 INVOICE 22434
E -mail: robin @iiiweb.net
www.internationalinvestigators.com DATE: 5/21/2010
CLIENT SUBJECT: Research
CASE 34 -3 -3 -586
Fogarty, Michael
3 Civic Square
Carmel, IN 46032 Federal ID 35- 1127778
DESCRIPTION QTY RATE AMOUNT
Investigative Hours 32.5 105.00 3,412.50
Mileage 180 0.70 126.00
Indiana Sales Tax 7.00% 0.00
Total $3,538.50
PAYABLE UPON RECEIPT! 1.5% INTEREST ADDED TO ACCOUNTS PAST DUE 15
DAYS OR MORE. PLEASE MAKE DRAFTS PAYABLE TO INTERNATIONAL
INVESTIGATORS, INC. THANK YOU FOR THE PRIVILEGE OF SERVING YOU.
BREAKDOWN OF TIME AND EXPENSES
CASE NUMBER: 34 -3 -586 INVOICE NUMBER: 22434
DATE MILEAGE EXPENSES HOURS WORK PERFORMED BY
5/8 39 1.50 Recon- 7:00 PM- 8:30 PM LA
5/9 39 9.00 Surveillance- 8:30 AM LA
5:30 PM
5/13 22 2.50 Surveillance 10:00 AM- DS
12:30 PM
5/13 36 6.00 Surveillance 12:10 PM- MW
5:00 PM Travel
5/18 22 8.00 Surveillance 8:30 AM- DS
4:30 PM Travel
5/20 22 5.50 Surveillance 6:00 PM- DS
11:00 PM Travel Totals 1.80 32.5
INTERNATIONAL INVESTIGATORS, INC.
3216 N. Pennsylvania Street
Indianapolis, IN 46205
Ofc 317- 925 -1496 Fax 317- 926 -1177 INVOICE 22474
E -mail: robin @iiiweb.net
www .internationalinvestigators.com DATE: 6/1/2010
CLIENT SUBJECT: Investigative Hours
CASE 34 -3 -586
Fogarty, Michael
3 Civic Square
Carmel, IN 46032 Federal ID 35- 1127778
DESCRIPTION QTY RATE AMOUNT
Investigative Hours 18 105.00 1,890.00
Mileage 80 0.70 56.00
Indiana Sales Tax 7.00% 0.00
Total $1,946.00
PAYABLE UPON RECEIPT! 1.5% INTEREST ADDED TO ACCOUNTS PAST DUE 15
DAYS OR MORE. PLEASE MAKE DRAFTS PAYABLE TO INTERNATIONAL
INVESTIGATORS, INC. THANK YOU FOR THE PRIVILEGE OF SERVING YOU.
BREAKDOWN OF TIME AND EXPENSES
CASE NUMBER: 34 -3 -586 INVOICE NUMBER: 22474
Invoice #2
DATE MILEAGE EXPENSES HOURS WORK PERFORMED BY
5/22 22 6.00 Surveillance 4PM l OPM DS
5/27 22 6.00 Surveillance 4PM I OPM DS
5/29 36 6.00 Surveillance 4PM IOPM KS
Totals 80 1$
C o f C arme l INDIANA RETAIL TAX EXEMPT PAGE
,yr CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
t� FEDERAL'EXCISE TAX EXEMPT /j
35- 60000972 f:(
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR t j SHIP
yy TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
w.
r e 00
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ni
2 d
1.
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
.3rJ PAYMENT S"r�
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.Q.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 5945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V
ry�
CLERK- TREASURER
DOCUMENT CONTROL NO. 2 6 9 5 8 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO.�._ WARRANT
ALLOWED 20
IN THE SUM OF
C;;
G Ine
ON ACCOUNT OF PROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
7 <f3 .S 38•S' a materials or services itemized thereon for
It which charge is made were ordered and
received
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund