HomeMy WebLinkAbout205707 01/30/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T SUBPOENA CENTER
CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 1 AT 8 T PLAZA
208 SOUTH AKARD STREET -10TH FLOOR CHECK NUMBER: 205707
DALLAS TX 75202
CHECK DATE: 1/30/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 96536 40.00 SPECIAL INVESTIGATION
Fax Server 1/19/2012 9:52:10 PM PAGE 1/019 Fax Server
Invoice Date: January 19, 2012
Invoice Number: 96536
aW
Billing Fax: (317) 571 -2573
Bill To: AT &T Subpoena Center
CARMEL POLICE DEPARTMENT 46032 Phone: 1- 800 -291 -4952
MIKE PITMAN Far: 1- 877 971 -6093
INVESTIGATION DIVISION 1 ATT Plaza
3 CIVIC SQUARE 208 South Akard Street
CARMEL, INDIANA 46032 10th Floor -M
AT &T has adopted anew rate structure for processing subpoenas': $15.00 Dallas, TX 75202
processing fee (Civil cases) and $40.00 hourly fee (1 hr minimum) for work
associated with the production of records
Exception: fees will differ where there are specific statutes governing rates
REF 12 -2031
Invoice
File Code Case Description Description of Units Rate Amount
1060691 Subpoena Hourly 1.0 540.00 $40.00
Subtotal: $40.00
Payments Received: -$0.00
Total Due: $40.00
LB
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))
01/19/12 96536 subpoena $40.00
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
AT T Subpoena Center
1 ATT Plaza
IN SUM OF
208 South Akard Street, 10th Floor -M
Dallas, TX 75202
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 96536 I 43- 582.00 I $40.00 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
Thursday, January 26, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund