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Home My WebLink About201135 09/13/2011 \,f CITY OF CARMEL, INDIANA VENDOR: 00353112 Page 1 of 1 ONE CIVIC SQUARE AT &T SERVICES, INC- SUBPOENA CENTER�� CARMEL, INDIANA 46032 ONE AT &T PLAZA, 10TH FLOOR -L CHECK AMOUNT: $50.00 208 S AKARD CHECK NUMBER: 201135 DALLAS TX 75202 CHECK DATE: 9113/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 50.00 S- 2011 -09 -07 -238 r Cj� e aw AT &T Services, Inc. Subpoena Center One AT &T Plaza, 10th Floor -L 208 S. Akard Dallas, Texas 75202 Sep 07, 2011 17:16:08 DET JAMES GROSE CARMEL POLICE DEPT 3 CIVic 5O CARMEL, IN 46032 REF: S 2011 -09 -07 -238 CASE NUMBER: 29D05- 1108MC12841 INVOICE NUMBER: GSBO907238 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 317 823 7984 04/12/2011 04/18/2011 BOTH 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 wash 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. COMMENTS:A000UNT DISCONNECTED ON 4 -18 -11 The check should be made payable to AT &T, and sent to my attention at the address reflected above. PLEASE INCLUDE INVOICE NUMBER GSBO907238 WITH PAYMENT. Alternatively, credit card payments can be made by calling 800 -291 4952, referencing invoice number GSB0907238. For more information regarding AT &T MIDWEST legal process please refer to our web site: www.att.com/subpoend. Should you have questions regarding this matter, please call our office at 8002914952. Sincerely, Phyllis (AT &T MIDWEST) Customer Billing Support (Subpoenas) BILLING SUMMARY INVOICE NUMBER GSB0907238 AMA Fee ($50.00 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 GSB0907238. PLEASE INCLUDE INVOICE# GSB0907238 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 po S 3 t Z $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1110 IS-20111-09-07-23Z 43- 582.00 I $50.00 1 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 Monday, September 12, 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 biil 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)) 09/07/11 S- 2011 -09 -07 -238 payment for subpoena $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