206012 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: T0002517 Page 1 of 1
ONE CIVIC SQUARE TEACHERS CREDIT UNION CHECK AMOUNT: $14.00
CARMEL, INDIANA 46032 110 SOUTH MAIN ST
PO BOX 1395
o CHECK NUMBER: 206012
SOUTH BEND IN 46624 -1395
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 11 -58073 14.00 SPECIAL INVESTIGATION
January 11, 2012
i I- 507 3
Sgt. Nancy Zellers
Carmel Police Department
Investigation Division
3 Civic Square
Carmel, IN 46032
RE: Investigation Theft Case
Cause No. 29D05- 1201 -MC -272
Teachers Credit Union
710 South Mo;n Sweet Dear Sgt. Zellers:
P.O. Box 1395
South Bend, 1116011a I
1662,1-1395 Enclosed please find the necessary documents regarding your Subpoena
Ph request to the above mentioned cause number.
.574.232.+301 i
800.333.3828
Per Teachers Credit Union's Security Department, no bank video is
available for the November 10, 2011 transaction regarding check
number 1880 in the amount of $35.00.
The amount due for 4 check copies is $4.00 and $10.00 for an hour of
research time is $14.00. Please submit payment to: Teachers Credit
j Union, Attn: Records Department, 110 S. Main Street, South Bend, IN
46601.
I
If you should have any questions, please feel free to contact me at 574-
284 -6293.
Sin rely,
f
KimBer K. Kil re
Paralegal
Encls.
Visit us on the web at www.tcunet.corn
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))
01/11/12 9D05-1201-MC-27 investigative services $14.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Teachers Credit Union
Records Department IN SUM OF
110 S. Main Street
South Bend, IN 46601
$14.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 J 43- 582.00 I $14.00 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