HomeMy WebLinkAbout217899 03/12/2013 CITY OF CARMEL, INDIANA VENDOR: 360397 Page 1 of 1
.F ONE CIVIC SQUARE A T&T SERVICES INC
0 4 CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 SUPEONA CENTER
oN 308 S AKARD ST 14TH L FLOOR CHECK NUMBER: 217899
DALLAS TX 75202
CHECK DATE: 3/12/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 20130227016 40 . 00 SPECIAL INVESTIGATION
Invoice Date: February 27, 2013 at&t
Subpoena Compliance Center
Bill To: Phone: 1-800-291-4952
Carmel Police Dept
Sarah Harris 3 ATT Plaza
3 Civic Sq 308 South Akard Street
Carmel, IN 46032 14th-L Floor
Dallas, TX 75202
Invoice
Reference # Case Description Units Rate Amount
2013-02-27-016 3178481432 1.0 $40.00 $40.00
Subtotal: $40.00
Payment Received: $0.00
Total Due: $40.00
We accept Credit Card Payments. If paying by credit card please fill out the form below and fax to
1-248-552-3236 for processing. If paying by any other method please return this remittance slip
with 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT & T Services, Inc. - Subpoena Center
3 ATT Plaza IN SUM OF $
308 S. Akard Street, 14th Floor-L
Dallas, TX 75202
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1 2013-02-27-016 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
Wednesday, March 06, 2013
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))
02/27/13 2013-02-27-016 subpoena $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