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Home My WebLink About198372 06/21/2011 CITY OF CARMEL, INDIANA VENDOR: 360397 Page 1 of 1 ONE CIVIC SQUARE A T T SERVICES INC CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 SUPEONA CENTER o` 208 S AKARD /ONE AT&T PLAZA, 10TH F CHECK NUMBER: 198372 DALLAS TX 75202 CHECK DATE: 6/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 GSB0609050 50.00 SPECIAL INVESTIGATION 0 aw AT &T Services, Inc. Subpoena Center One AT &T Plaza, 10th Floor -L 208 S. Akard Dallas, Texas 75202 Jun 14, 2011 14:41:02 DETECTIVE BRAD HEDRICK CARMEL INDIANA POLICE DEPARTMENT 3 CIVIC SQUARE CARMEL, IN 46032 REF: 5- 2011 -06 -09 -050 CASE NUMBER: 201100026292 INVOICE NUMBER: GSB0609050 AT &T MIDWEST TAX ID 36- 3251481 This is to acknowledge receipt of your legal process regarding the above referenced matter. PHONE NUMBER FROM DATE THRU DATE ORIG /TERM 317 846 3357 05/20/2011 05/21/2011 TERM Your request for AT &T MIDWEST subscriber usage records was produced by querying AT &T MIDWEST's historical databases. The call information on the report is accurate; however it may not be all inclusive of the calls made to and /or from this subscriber. Usage can be missing due to technical conditions, some switches do not record local calls, and calls originating outside the AT &T MIDWEST network are not always available. The fee to conduct this search is $50.00 per hour or part thereof (minimum 1 hour billing) Most searches can be processed to completion within one hour. However, if the results from the initial search show the request as voluminous burdensome and /or require specialized handling that exceeds one hour, you will be contacted with a revised estimate and asked how to proceed. If you wish AT &T MIDWEST to conduct this search, please remit payment for 50.00. To reiterate, if the initial search to create the records exceed one hour, you will be contacted with a revised quote and asked how to proceed. Please contact us within 24 hours at 800 -291 -4952 if you wish to narrow the scope of your request or cancel it. The check should be made payable to AT &T, and sent to my attention at the address reflected above. PLEASE INCLUDE INVOICE NUMBER GSB0609050 WITH PAYMENT. Alternatively, credit card payments can be made by calling 800 291 -4952, referencing invoice number GSB0609050. For more information regarding AT &T MIDWEST legal process please refer to our web site: www.att.com/subpoena. Should you have questions regarding this matter, please call our office at 8002914952. Sincerely, Kesha (AT &T MIDWEST) Customer Billing Support (Subpoenas) BILLING SUMMARY INVOICE NUMBER GSBO609050 AMA Fee X50. 00 per hour) 50.00 Amount Due 50.00 The check should be made payable to AT &T, and sent to my attention at: AT &T Services, Inc. Subpoena Center One AT &T Plaza, 10th Floor -L 208 S. Akard Dallas, Texas 75202 Alternatively, credit card payments can be made by calling 800 291 -4952, referencing invoice number GSB0609050. PLEASE INCLUDE INVOICE# GSBO609050 WITH PAYMENT. VOUCHER NO. WARRANT NO. ALLOWED 20 AT T Services, Inc. Subpoena Center One AT T Plaza, 10th Floor L IN SUM OF 208 S> Akard Dallas, TX 75202 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 582.00 $50.00 I hereby certify that the attached invoice(s), or 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 Friday, June 17, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/16/11 case 2011 -26292 $50.00 1 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