157968 04/01/2008 CITY OF CARMEL, INDIANA VENDOR 361052 Page 1 of 1
ONE CIVIC SQUARE HSBC BANK NEVADA N A
t CHECK AMOUNT $28.00
y CARMEL, INDIANA 46032 F o soozs
$AI.IN AS CA 93512 -0020
CHECK NUMBER: 957968
CHECK DATE: 41112008
DEPARTMENT A CCOUN T PO NU MBER INV OICE NUMBER A MOUN T DESCRIPTION
1110 4358200 28.00 SPECIAL INVESTIGATION
HSBC 4D
February 29, 2008
Detective Harland McNair
Carmel Police Department
Investigations Unit
3 Civic Square
Carmel, IN 46032
Subject: Subpoena
Records of Fodic Koita
Our Case Ill: ECTS #260152
Dear Detective Harland McNair
Inclosed is our response to the subpoena received by FISBC Bank Nevada, N.A... the credit card
processor for Orchard Bank Platinum MC regarding the account records of Fodie Koita.
Please refer to the Affidavit for further details.
The following expenses were incurred in compliance with said request:
24 microfiche copies at $0.25 per page $6.00
2 hours of labor at $11.00 per hour S22.00
Total Due $28.00
Please submit the total due in the envelope provided. If I may be of further assistance, please
contact me at (716) 841 -4267.
Sinceree y
Drank Killian
Operations Representative
Our payment address is:
HSBC Bank Nevada, N.A.
P.O. Box 80026
Salinas, CA 93912 -0026
HSBC Bank Nevada, N.A.
P.O. Box 81622, Salinas, CA 93912
Presmoed Cy State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Font 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
HSBC Bank Nevada, N.A. Purchase Order No.
.P.O. Bo x80026 Terms
Salinas, CA 93912 -0026 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
2/29/08 payment for subpoena re ui on-going investigation 28.00
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
ISBC Bank Nevada, N.A.
IN SUM OF
P.O. Box 80026
Salinas, CA 93912 -0026
28.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Pop or INVOICE NO. ACCTNlrITLE AMOUNT
DEPT_ p I hereby certify that the attached invoice(s), or
1110 582 28.00 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
March 28 20 08
S %D
zf
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund