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