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HomeMy WebLinkAbout209046 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 360275 Page 1 of 1 0 ONE CIVIC SQUARE BANK OF AMERICA LEGAL ORDER PR%�E� o CARMEL, INDIANA 46032 CA9a05 -05 -1s CHECK AMOUNT: $25.00 o� PO Box 3609 CHECK NUMBER: 209046 LOS ANGELES CA 90051 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 25.00 SPECIAL INVESTIGATION BankoflAmerica Invoice Bank of America Legal Order Processing CA9- 705 -05 -19 PO Box 3609 Los Angeles, CA 90051 213 580 -0701 BILL TO CARMEL POLICE DEPARTMENT TRENT MCINTYRE TRENT MCINTYRE, DETECTIVE 3 CIVIC SQUARE CARMEL, IN 46032 Case L040212001687 Date of Invoice 4/6/2012 Court Case Name: Acct #XXXXXXXX3865 Court Case 12 -14937 EIN:94- 1687665 Amt Paid Please remit top half w /payment to the above address. Please include case number on payment. Invoice Details Quantity Description of Cost Per Item Extended Amount services Financial Records' Provided 0 Copies of Checks 0.25 $0.00 0 Copies of Statement Pages 0.25 $0.00 0 Copies of Documents 0.25 $0.00 0 Copies of Deposits 0.25 $0.00 0 Copies of offsets 0.25 $0.00 0 Copies of Account Records and 0.25 $0.00 Loan Documents 0 Copies of Complete Loan Files 30.00 $0.00 0.00 Supervisor Time 0.00 $0.00 1.00 Generalist Time 25.00 $25.00 0.00 Witness Hours Amount 0.00 $0.00 0.00 Mileage Amount 0.00 $0.00 Postage Amount $0.00 Media Cost $0.00 Other $0.00 Sub Total $25.00 Less Deposits /Payments Received $0.00 Refund $0.00 Amount Due on Receipt $25.00 Invoice Remarks: 05- 17 -1486B 05 -2010 VOUCHER NO. WARRANT NO. ALLOWED 20 Bank of America Legal Order Processing CA9- 705 -05 -19 IN SUM OF P.O. Box 3609 Los Angeles, CA 90051 $25.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 582.00 $25.00 I 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 Friday, May 18, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 04/06/12 subpoena $25.00 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