192037 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364906 Page 1 of 1
`i ONE CIVIC SQUARE CRICKET COMMUNICATIONS
CARMEL, INDIANA 46032 PO BOX 202650 CHECK AMOUNT: $69.50
.ION `a DALLAS TX 75320 -2650 CHECK NUMBER: 192037
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 194160 69.50 SPECIAL INVESTIGATION
cricVet
BILL TO: INVOICE
Carmel Police Department Invoice Number: 194160
AT Lt. Charlie Harting Invoice Date: 11/12/10
3 Civic Square
Carmel, IN 46032
P: 317 -571 -2551
F: 317- 571 -2573
charting @carmel.in.gov
TARGET YOUR REFERENCE
502 712 4269 Cause No. 29D01- 1011 -MC -117
REMITTO:
Cricket Communications INVOICE
P.O. Box 202650 To pay by Credit Card, ACH or Wire:
Dallas, TX 75320 -2650 Contact Nicole Degier at 858 882 -9295
Information /Service Requested Quantity Requested Unit Price Amount
Subscriber Information Only 1
$64 per phone number
Call History 1 64.00
Wire Tap 0
Pen Register 0
SMs 1 S5.50 per number 5.50
Voicemail Captures
TOTAL AMOUNT DUE 69.50
If you have any questions regarding this invoice, please contact
Collections @cricketcommunications.com think
v;e«
green
TO ENSURE PROPER CREDIT, PLEASE PUT INVOICE NUMBER ON PAYMENT
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Cricket Communications Purchase Order No.
P.O. Box 202650 Terms
Dallas, TX 75320 -2650 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/12/10 194160 payment for subpoena 69.50
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
Cricket Communications IN SUM OF
P.O. Bo x202650
Dallas, TX 75320 -2650
69:50
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 194160 582 69.50 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-16 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund