HomeMy WebLinkAbout219222 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 367088 Page 1 of 1
y4�a t. ONE CIVIC SQUARE B M W FINANCIAL SERVICES CHECK AMOUNT: $12.00
ro CARMEL, INDIANA 46032 LEGAL DEPARTMENT
PO BOX 978 CHECK NUMBER: 219222
HILLIARD OH 43026
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 12 . 00 SPECIAL INVESTIGATION
BMW Financial Services NA, LLC --
March 18, 2013
VIA FIRST CLASS MAIL
Det. James Grose
Carmel Police Department
Criminal Investigations Department
3 Civic Square
Carmel, IN 46032
Re: BMW FS Customer: Horace Lockett
BMW FS Account#:8-155133
Dear Det. Grose:
BMW Financial Services received your subpoena for documents in regards to the above-
referenced individual.
Please remit amount indicated below to cover the cost of reproducing the documents.
For your records, the Federal Tax ID number for BMW Financial Services is 22-2568977
and the DUNS number is 794024216.
1. Research and clerical time: 0.25 hr(s) at $25.00 per hour $ 6.25
2. Reproduction cost of subpoenaed documents: 20 pages at $ 5.00
$.25 per page
3. Cost of extracting information from offsite: 0 Account(s) at $
$3.00 per account:
4. Mail Processing: 0.75
Subtotal $ 12.00
Less previous amount received 0.00
TOTAL $ 12.00
Preferred method of payment is by check. Please make checks payable to BMW
Financial Services and remit with a copy of this invoice to:
BMW Financial Services
Legal Department
P.O. Box 978 j
Hilliard, OH 43026
PLEASE NOTE: Payment must be sent directly to the above address for your
account to be credited properly. If payment is being made electronically, Please
call the undersigned at the time of payment so that your account may be credited.
Thank you for your cooperation.
Sincerely,
Mark Smith
Paralegal/Legal Coordinator
(614) 210-7942
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))
03/18/13 Case#2013-358 $12.00
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
BMW Financial Services
Legal Department IN SUM OF $
P.O. Box 978
Hilliard, OH 43026
$12.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-582.00 $12.00
I hereby certify that the attached invoice(s), or
I I
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, April 18, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund