208172 04/24/2012 *f CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS, LLC
0 CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 23887 NETWORK PLACE
CHICAGO IL 60673 -1238 CHECK NUMBER: 208172
CHECK DATE: 4/24/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 LB22105 30.00 SPECIAL INVESTIGATION
Bright House Networks, LLC 0312712012
c/o Neustar, Inc LB22105
Bright House Networks, LLC
Federal Tax ID: 59- 3758339
21575 Ridgetop Circle Records Production
Sterling, VA 20166
Det. Harland McNair
Carmel Police Dept. 3 Civic
Square
Carmel, IN 46032
Phone: (877) 510 -4357
Fax: (571) 434 -3401
We are a designated agent of Bright House. Networks, LLC
and Bright House Networks Information Services, LLC
authorized to respond to subpoenas, search warrants, and
court orders for the production of customer and call detail
records. This invoice is for the delivery of records provided in
reference to Neustar Case Control #LB22105.
DESCRIPTION $s QUi4N ?tTY AMOUNT,`
Administrative/Processing Fee $25
Subscriber Info 1 $5
Bill Copies /Statements 0 0
Redacted Bill Copies Statements 0 0
Payment Details 0 0
Check Copy or Credit 0 0
Copy of Service Application 0 0
CDR Report 0 0
CDR report including Subscriber Info for all Phone that
cal led /received 0 0
calls from Target
CDR reverse search 0 0
IP Logs 0 0
CDR with cell site information 0 0
Voicemails Retrieval 0 0
Expert testimony 0 0
Hourly Billing System LCA/Paralegal) 0 0
Hourly Billing System Su ervis /Attorne /En ineer 0 0
Total:-
Payment Instructions:
1) Payment by Check:
a. Make your check payable to Bright House Networks, LLC and
b. Mail to: BHN Lockbox at:
Bright House Networks, LLC
23887 Network Place
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))
03/27/12 LB22105 subpoena $30.00
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
Bright House Networks, LLC
BHN Lockbox
IN SUM OF
23887 Network Place
Chicago, IL 60673 -1238
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1110 I LB22105 I 43- 582.00 I $30.00 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
Wednesday, April 18, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund