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HomeMy WebLinkAbout203798 11/21/2011 =,\,f CITY OF CARMEL, INDIANA VENDOR: 357370 Page 1 of 1 ONE CIVIC SQUARE CAPITAL ONE BANK USA NA CHECK AMOUNT: $33.50 CARMEL, INDIANA 46032 12070 -7000 (SUBPEONA FULFILLMENT) 15000 CAPITAL ONE DRIVE CHECK NUMBER: 203798 RICHMOND VA 23238 -1119 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 201116793 33.50 SPECIAL INVESTIGATION INVOICE FOR SERVICES RENDERED PAYMENT REQUIRED REMIT PAYMENT TO THE ATTENTION OF: Capital One Bank USA NA Attn: 12070 -7000 (Subpoena Fulfillment) 15000 Capital One Drive Richmond VA 23238 -1119 subpoena@capitalone.com PLEASE ATTACH THE CHECK TO THIS FORM AND RETURN *FOR YOUR RECORDS: TAX ID# 54- 1780389 REQUESTOR Detective Brad Hedrick ACCOUNT HOLDER: Glass House Inc INVOICE 201116793 I *Please include invoice number on check. SERVICE PROVIDED QTY /TIME AMOUNT RESEARCH PROCESSING COST: $22.00 PER HR 1.50 $33.00 REPRODUCTION COST: $0.25 PER PAGE 2 $0.50 TRANSPORTATION COST: FedEx: $0.00 ADJUSTMENTS TOTAL DUE: $33.50 *WITHIN 30 DAYS OF RECEIPT Sara Gauvin 11/1/2011 Manager, Subpoena Team DATE SIGNATURE 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/01/11 201116793 case #2011 -34303 $33.50 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Capital One Bank USA NA 12070 -7000 (Subpoena Fulfillment) IN SUM OF 15000 Capital One Drive Richmond, VA 23238 1119 $33.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 201116793 I 43 582.00 I $33.50 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 Wednesday, November 16, 2011 --2� Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund