HomeMy WebLinkAbout164708 10/16/2008 CITY OF CARMEL INDIANA VENDOR: T0003114 Page 1 of 1
ONE CIVIC SQUARE FORUM CREDIT UNION CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 ATTN: NICOLE M PAINE
PO BOX 50738 CHECK NUMBER: 164708
INDIANAPOLIS'IN 46250
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 35.00 SPECIAL INVESTIGATION
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September 11, 2008
Detective Brad A. Hedrick
Carmel Police Department
3 Civic Square
Carmel, IN 46032
RE:
Dear Brad Hedrick:
This letter is in regards to the recent Subpoena we received for Card
Number: 1 1914. The cost for our research for your Subpoena request is
$35.00. The following is an itemized list of our charges:
1 hour of research $30 per hour (minimum 1 hr) $30.00
1 statement copy $5.00 per statement copy $5.00
Total cost $35.00
Please mail a check made payable to FORUM CREDIT UNION. The address to mail
the check to is P.O. BOX 50738 Indianapolis, In 46250 attn Nicole M. Paine
Please feel free to call me at 800 382 -5414 ext 6353 or (317) 558 -6353 if you have any
questions or if you need any additional research on these accounts.
Thank you,
IVIcak R PalKe
Nicole M. Paine
Research and Administration Account Specialist
Research Department
FORUM Credit Union
Phone: (317) 558 -6353
Fax: (317) 558 -6398
P.O. Box 50738 Indianapolis, IN 46250 -0738 e -mail: forum @forumcu.com web: www.forumcu.com phone: 317.558.6000 toll free: 800.382.5414
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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
Forum Credit Union Purchase Order No.
ATTN: Nicole M. Paine
P.O. Box 50738 Terms
4 Indianapblis, IN 46250
r Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
""'0' 08 a emnt for information for on—going investigation 35.00
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.
,w
ALLOWED 20
Forum. Credit Union
ATTN: Nicole M. Paine IN SUM OF
P.O. Box 50738
Indianapolis, In .A6250
35.00
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 582 35.00 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
October 9 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund