191501 11/08/2010 o. CITY OF CARMEL, INDIANA VENDOR: 360397 Page 1 of 1
s,�,� CIVIC SQUARE A T T SERVICES INC
i 0 CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 SUPEONACENTER
208 S AKARD /ONE AT &T PLAZA, 10TH F CHECK NUMBER: 191501
o
DALLAS TX 75202
CHECK DATE: 1118/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 GBS0831153 50.00 SPECIAL INVESTIGATION
AT &T
AT &T Services, Inc. Subpoena Center
One AT &T Plaza, 10th Floor
208 S. Akard
Dallas, Texas 75202
Nov 02, 2010
POLICE OEPT:CARMEL IN
3 CIVIC SQUARE
CARMEL,IN 46032
REF: 5- 2010 -08 -31 -153 29D051008MC004670
AT &T TAX ID 13- 4924710
Attn: DET. LANA HOWARD
This is in reference to the attached copy of a subpoena issued to
AT &T for production of documents.
A bill in the amount of 50.00 was issued associated with the search
conducted.
Billing History for 2010 -08 -31 -153:
Invoice:GSB0831153 CALL DETAIL REPORT CHARGES 50.00
As of this date, there still is an outstanding balance of 50.00.
Please send your check or money order, made payable to AT &T, to:
AT &T Services, Inc. Subpoena Center
One AT &T Plaza, 10th Floor
208 S. Akard
Dallas, Texas 75202
Please include a copy of the bill with your payment. In addition include
the invoice number listed above on the check. If payment has been sent,
please disregard this letter or contact a representative at 800 -291 -4952.
Sincerely,
Joseph (AT &T)
Customer Billing Support (Subpoenas)
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Nc. 201 (Rev. 7995)
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
AT T Services, Inc. Subpoena Center Purchase Order No.
One AT T Plaza, 10th Floore Terms
208 S. Akard
Dallas, TX 75202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/2/10 GSB0831153 t for on-going Investigation 50.00
case #10 -39490
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.
ALLOWED 20
A T T Services, Inc. Subpoena Cente IN SUM OF
One AT T Plaza, 10th Floor
2 08 S. Akard
Dallas, TX 75202
50.00
ON ACCOUNT OF APPROPRIATION FOR
polire genera Mind
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT_ a I hereby certify that the attached invoice(s), or
1110 GSB0831153 582 50.00 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
November 4 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund