219620 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 364409 Page 1 of 1
ONE CIVIC SQUARE A T&T NATIONAL COMPLIANCE CENT
CARMEL, INDIANA 46032 11760 US HIGHWAY 1,SUITE 600 HECK AMOUNT: $150.00
NORTH PALM BEACH FL 33408-3029 CHECK NUMBER: 219620
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 160595 150 . 00 SPECIAL INVESTIGATION
Invoice Date: April 15,2013
a t&t Invoice Number: 160595
File Code: 1314650
National Compliance Center
Phone: 1-800-635-6840 Due Date Amount Due Amount Paid
Fax: 1-888-938-4715
Upon Receipt $150.00 $
Federal Tax ID:91-1379052
Remitted By: CARMEL PD 46032
Please mail payment to:* MICHAEL PITMAN
11760 US HIGHWAY 1, SUITE 600 3 CIVIC SQUARE
NORTH PALM BEACH, FL 33408-3029 CARMEL IN 46032
Tax ID Number-91-1379052
D&B Number- 130598238 SUPO
We accept Credit Card Payments.If paying by credit card please till out the form below and fax to 1-888-938-4715 for processing.
If paying by any other method please return this remittance slip with your payment.
PLEASE NOTE: Transactions on your credit card statement-%611 appear as "AT&T POS".
EYT DATE
Credit Crud]~dumber Credit Card Type (Visa,h1uterCaid,Amex,etc)
Printed Name Name As It Appears on the Credit Card
Address for Credit Card C:ityiStatelZip Code for Credit Card
Signature Date
Invoice Date: April 15, 2013 &t
Invoice Number: 160595
Bill To: National Compliance Center
Phone: 1-800-635-6840
CARMEL PD 46032 Fax: 1-888-938-4715
MICHAEL PITMAN
3 CIVIC SQUARE
CARMEL IN 46032
Tax ID Number- 91-1379052
D&B Number- 130598238 SUPO
Invoice
LEA TRACKING NUMBER(S)
File Code
1314650 Court Issued Number:
LEA Tracking Number:
Component Target
Number Description/Duration Units/Days Price Amount
a------dell-Si*e_Search:— -
Cell Site Search 2.0 $75.00 $150.00
Subtotal $150.00
Payments Received - $0.00
Total Due $150.00
DEZ
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT & T National Compliance Center
IN SUM OF $
11760 US Highway 1,Suite 600
North Palm Beach�FL_3.3408,302 _
ZZ
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I 160595 I 43-582.00 I $150.00 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, May 01,2013
of
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))
04/15/13 160595 subpoena $150.00
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