165088 10/28/2008 CITY OF CARMEL, INDIANA VENDOR: 360397 Page 1 of 1
0 t ONE CIVIC SQUARE A T T SERVICES INC CHECK AMOUNT: $50.00
rra CARMEL, INDIANA 46032 SUPEONA CENTER
208 S AKARDIONE AT &T PLAZA, 10TH F CHECK NUMBER: 165088
DALLAS TX 75202
CHECK DATE: 10/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 S- 2008 -10 -21 50.00 SPECIAL INVESTIGATION
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VALID LEGAL PROCESS
NOTIFICATION OF CALL DETAIL REPORT CHARGES
AT &T Services, Inc. Subpoena Center
One AT &T Plaza, 10th Floor
208 S. Akard
Dallas, Texas 75202
Oct 21, 2008 08:41:36
SGT NANCY ZELLERS
PROSECUTOR;NOBLESVILLE, IN
3 CIVIC SQUARE
CARMEL, IN 46032
REF: S- 2008 -10 -21 -013 CASE NUMBER; 29C01- 0809- FA -OB7
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
317 574 8079 07/01/200B 09/21/2008 BOTH
We do not maintain records of all incoming and local calls for all
subscriber's accounts. In certain circumstances, such records could
be created and maintained for a period of time, but the absence of a
record of such a call will not be conclusive as to whether any call
was or was not placed or received. We cannot know whether such
records exist in this situation until we conduct such a search.
The fee to conduct this search is $50.00 per hour or part thereof
(minimum 1 hour billing).
If you wish AT &T= M.I T= conduct this search, please remit
payment for t55 0-0.v
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. PLE .AASE _REF°E_RE "=NUMBED
[5.- 2.0.08= E0= z `1= 0 1 3�'WI TH= PAYM 'ENT 7 7
Should you have questions regarding this matter, please call our
office at 8002914952.
Sincerely, ORIGI N NL
IC 2l-D
;)ate rcccivcd
Rcceivcd by
Prescribeilby 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
AT TServices, Inc. Subpoena Center Purchase Order No.
One AT TPlaza, 10.th Floor
208 S. Akard Terms
Dallas, TX 75202
REF #Sa-2008 -10 -21 -013 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10 21 0 S-2008-10-21-013 payment for documents for on-going investigation 50.00
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
E 'i� T Services, Inc. SUbpoena Cente IN SUM OF
One AT T Plaza, 10th Floor
208 S. Akard
Dallas, TX 75202
REF S- 2008 -10 -21 -013
50.00
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 S-2008-10a-21-013 582 50.00 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 21 20 08
Signature
Assistant Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund