170703 04/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
4 ONE CIVIC SQUARE SPRINT
t PO BOX 871197 CHECK AMOUNT: $370.00
CARMEL, INDIANA 46032 KANSAS CITY MO 64187 -1197
CHECK NUMBER: 170703
CHECK DATE: 4/14/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1110 4358200 LCI- 026284 370.00 SPECIAL INVESTIGATION
c
I
Subpoena Compliance Invoice LCI- 026284
Bill Date: 03/22/2009
r p r �t� Payment Due Date: 06/20/2009
CBO: COMP
Reference
Sprint Case 2008 239843
CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE PLEASE MAKE CHECK PAYABLE T0:
ATTN: JAMES GROSE SPRINT
CARMEL IN 46032 PO BOX 871197
KANSAS CITY MO 64187-1197
Tax ID: 481165245
Page 1 of 1
7148624427 (Call -in Single Ping) $0.00 $20.00 11 ITEM $220,00
Contemporaneous CDRs $0.00 $50.00 1 ITEM $50.00
Contemporaneous CDRs $0.00 $50.00 1 ITEM $50.00
Contemporaneous CDRs $0.00 $50.00 1 ITEM $50.00
Total Amount Due: $370.00
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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
Sprint- Purchase Order No.
P.O. Box 871197':'. Terms
Kansas City, MO 64187 -1197 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3122/09 LCI- 026284 payLnent for CDRs per Subpoena 370.00
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
S print
IN SUM OF
P.O. Box 871197
Kansas City, MO 64187 -1197
370.00
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
1110 LCI- 026284 582 370.00 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
April 1 20 09
Signature
Chief of p0 1 1ce
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund