156435 02/20/2008 CITY OF CARMEL, INDIANA VENDOR: 360397 Page 1 of 1
ONE CIVIC SQUARE A T T SERVICES INC
I' CHECK AMOUNT: $86.00
CARMEL, INDIANA 46032 suPEoNAcEr,TER
208 S AKARDIONE AT &T PLAZA, IOTH F CHECK NUMBER: 156435
DALLAS TX 75202
CHECK DATE: 2120/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 86.00 SPECIAL INVESTIGATION
i
v
a
VALI❑ LEGAL PROCESS
NOTIFICATION OF AMA CHARGES
CONTROL NUMBER: 2008 -02 -07 -268 DATE: 0210712008
TO: DET. GREGORY F. DAWSON
POLICE DEPT:CARMEL IN
3 CIVIC SQUARE
CARMEL, IN 46032
The AT &T Services, Inc. Subpoena Center
LaDonna Brown, Customer Billing Support (Subpoenas), 214- 268 -2151
ATTN DET. GREGORY F. ❑AWSON:
Please be advised that there is a fee for conducting an Originating
and /or Terminating Number Search. You have requested the following
information:
PHONE NUMBER FROM DATE THRU DATE ORIG /TERM
317 574 1563 12/01/2007 12/31/2007 BOTH
The fee to conduct this request will be 86.00.
COMMENTS:PLEASE REMIT PAYMENT AS SOON AS POSSIBLE.
Please make checks payable to AT &T MIDWEST and forward
payment as follows:
AT &T Services, Inc. Subpoena Center
One AT &T Plaza, 10th Floor
208 S. Akard
Dallas, Texas 75202
AT &T MIDWEST Reference Number: 2008 -02 -07 -268
PLEASE INCLUDE REFERENCE NUMBER WITH PAYMENT
FYI: AMA requests from subpoenas for 7 day search are provided at
no charge.
Please refer to our web site https: /lea. sbc. coin /site /LEA/ (no www)
for more information regarding AT &T MIDWEST legal process. For
assistance in accessing the web site please call 1- 800 813 -6442.
Thank you.
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.
s
Payee
AT T Serivices, Inc Subpoena Center Purchase Order No.
One AT T Plaza, 10th Floor
208 S. Akard Terms
Dallas, TX 75202
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
217/08 a ent for charges for on investigation 86.00
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
A T T Services, Inc. Subpoena Cente IN SUM OF
One AT T Plaza, 10th Floor
208 S. Akard
D allas, TX 75202
86.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
1 582 86,00 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
Feb. 13 2008
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund