219629 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
ONE CIVIC SQUARE SPRINT
�) CARMEL, INDIANA 46032 PO BOX 871197 CHECK AMOUNT: $50.00
KANSAS CITY MO 64187-1197 CHECK NUMBER: 219629
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 LCI-169417 50 . 00 SPECIAL INVESTIGATION
' \l Invoice# LCI-169417
Bill Date: 04/17/2013
Sprint'
Payment Due Date: 07116/2013
Subpoena Compliance CBO: CORP
Reference# 29DO21303MC2200
Sprint Case# 2013-083693
Carmel Police Department PLEASE MAKE CHECK PAYABLE TO:
3 Civic Sq SPRINT
Carmel IN 46032 PO BOX 871197
KANSAS CITY MO 64187-1197
Tax ID# 481165245
Page 1 of
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1 PCS CDMA Tower Search $50.00 1 Item $50.00
Total Amount Due: $50.00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Sprint
IN SUM OF $
P.O. Box 871197
Kansas City, MO 64187
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1 LCI-169417 I 43-582.00 I $50.00 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
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))
04/17/13 LCI-169417 subpoena $50.00
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