HomeMy WebLinkAbout214537 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T&T SUPOENA CENTER CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 3 AT&T PLAZA,308TH AKARD STREET
14TH FLOOR-M FLOOR CHECK NUMBER: 214537
DALLAS TX 75202
CHECK DATE: 11/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 140176 40 . 00 SPECIAL INVESTIGATION
C'O�e 70(2- 501-7
Invoice Date: November 07,2012
Invoice Number: 140176 aW
Billing Fax: (317) 571-2573 0-
Bill To: AT&T Subpoena Center
CARMEL PD 46032 Phone: 1-800-291-4952
JAMES GROSE Fax: 1-877-971-6093
3 CIVIC SQ 3 ATT Plaza
CARMEL IN 46032 308 South Akard Street
14th-M Floor
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# 29D06-1210-MC-10029
Inv®ice
File Code Case Description Description of Units Rate Amount
1224154 Subpoena Hourly 1.0 540.00 $40.00
Subtotal: $40.00
Payments Received: -$0.00
Total Due: 540.00
KM
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT & T Services, Inc. - Subpoena Center
AT & T Plaza �� IN SUM OF $
3,08 S. Akard Street, 1+h Floor-L
Dallas, TX 75202
o
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 140176 I 43-582.00 I $40.00 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
Thursday, November 15, 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))
11/07/12 140176 cast:#2012-56417 $40.00
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