HomeMy WebLinkAbout221373 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS, LLC
CARMEL, INDIANA 46032 23887 NETWORK PLACE CHECK AMOUNT: $30.00
CHICAGO IL 60673-1238
,o CHECK NUMBER: 221373
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 30 . 00 SPECIAL INVESTIGATION
C 14) 20( 5 - 0'0
� NVO
Bright House Networks, LLC 0511612013
c%Neustar, Inc tri°„: it r: JS2609
Bright House Networks, LLC
Federal Tax ID: 02-063401
21575 Ridgetop Circle Records Production
Sterling, VA 20166
CARMEL POLICE
DEPARTMENT
3 Civic Square Case No:
29D06-1304-MC-3104
BILL TO: Carmel, IN 46032
Phone: (877)510-4357
Fax: (571)434-3401
We are a designated agent of Bright House Networks, LLC
and Bright House Networks Information Services, LLC
authorized to respond to subpoenas, search warrants, and
court orders for the production of customer and call detail
records. This invoice is for the delivery of records provided in
reference to Neustar Case Control #JS2609.
DESCRIPTION.* QUANTITY? , ..,:AMOUNT: =:f
Administrative/Processing Fee ' $25•;
Subscriber Info 1 5
Bill Copies/Statements 0 0
Redacted Bill Copies/Statements 0 0
Payment Details 0 0
Check Copy or Credit 0 0
Copy of Service Application 0 0
CDR Report 0 0
CDR report including Subscriber Info for all Phone#that
called/received 0 0
calls from Target#
CDR reverse search 0 0
IP Logs 0 0
CDR with cell site information 0 0
Voicemails Retrieval 0 0
Expert testimony 0 0
Hourly Billing System LCA/Paralegal) 0 0
Hourly Billing System Su ervisor/Attorne /En ineer 0 0
Total.
Payment Instructions:
1) Payment by Check:
a. Make your check payable to Bright House Networks, LLC and
b. Mail to: BHN Lockbox at:
Bright House Networks, LLC
23887 Network Place
0; %C 0' it bCU-L3r-1a
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))
05/16/13 subpoena $30.00
I 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
Bright House Networks, LLC
BHN Lockbox IN SUM OF $
23887 Network Place
Chicago, IL 60673-1238
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-582.00 $30.00
I hereby certify that the attached invoice(s), or
I 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
Tuesday, June 25, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund