207723 04/10/2012 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 T PLAZA
208 SOUTH AKARD STREET -10TH FLOOR CHECK NUMBER: 207723
DALLAS TX 75202
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 105951 40.00 SPECIAL INVESTIGATION
Invoice Date: March 26, 2012 p
Invoice Number: 105951 a &t
Billing Fax: (3 17) 571 -2573
Bill To: AT &T Subpoena Center
CARMEL PD 46032 Phone: 1- 800 291 -4952
NANCY ZELLERS Fax: 1- 877 971 -6093
3 CIVIC SQ 1 ATT Plaza
CARMEL IN 46032 208 South Akard Street
10th Floor -M
AT &T has adopted a new 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 CAUSE 29004 -1203 MC1983
Invoice
File Code Case Description Description of Units Rate Amount
1097995 Subpoena Hourly 1.0 S40.00 S40.00
Subtotal: S40.00
Payments Received: S0.00
Total Due: 540.00
jld
n paying ny any otner metnoa please return rms renimance snp wun your payment.
PLEASE NOTE: Transactions on your credit card statement will appear as "AT &T POS
EXP DATE
Credit Card Number Credit Card Type (visa, MasterCard, Amex, etc)
Printed Name Name As It Appears on the Credit Card
Address for Credit Card City /State /Zip Code for Credit Card
Signature Date
AT &T has adopted a new rate structure for processing subpoenas 15.00 processing fee (Civil cases) and $40.00 hourly fee I hr
minimum) for work associated with the production of records
Exception: fees will differ where there are specific statutes governing rates
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No 201 (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
AT &T Subpoena Center Purchase Order No.
1 ATT Plaza
208 South Akard St Terms
10th floor M
Dallas, TX 75202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/25/12 105951 subpoena, case 12 -4122 40.00
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
AT &T Subpoena Center TT Plaza IN SUM OF
208 South Akard St
10th Floor M
Dallas, TX 75202
40.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 105951 582 40.00 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
jj Aril 2, 2012
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund