HomeMy WebLinkAbout235984 08/13/14 ��p''• CITY OF CARMEL, INDIANA VENDOR: 360784
ONE CIVIC SQUARE BRUCE E PETIT CHECK AMOUNT: $*****3,126.67*
0 2000 E 116TH ST,SUITE 106 CHECK NUMBER: 235984
�� CARMEL, INDIANA 46032 CARMEL IN 46032
�,�TON�. CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 3,126.67 OTHER CONT SERVICES
INVOICE
Bruce E. Petit
PETIT &HESS
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
2000 EAST 116TH STREET,SUITE 106
CARMEL,INDIANA 46032
July 28, 2014
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force
3 Civic Square
Carmel,IN 46032
For Professional Services Rendered
State of Indiana and Fishers Police Department/
Hamilton/Boone County Drug Task Force vs.
Brian C. Keith and 1998 Ford F-150 Truck
Cause No. 29D01-1302-MI-1798
Sold at Sheriffs auction: $1,445.00
One-third contingent attorney fee $481.67
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
Martin N. Rusch and 2001 Mazda Tribute SUV
Cause No. 29DO 1-13 05-MI-4040
Sold at Sheriff s auction: $2,645.00
One-third contingent attorney fee $881.67
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
Joseph Bobish, Christopher Simone and
2009 Hyundai Sonata Vehicle
Cause No. 29D01-1312-MI-11767
Sold at Sheriff's Auction: $4,095.00
One-third contingent attorney fee $1,365.00
State of Indiana and Fishers Police Department/
Hamilton/Boone County Drug Task Force vs.
Humberto Munoz-Lopez and Humberto Munoz Bakery
and 2002 Chevrolet Impala Vehicle
Cause No. 29DO 1-13 0 8-MI-75 3 9
Sold at Sheriff's Auction: $1,195.00
One-third contingent attorney fee $398.33
TOTAL NET AMOUNT SOLD AT AUCTION $9,380.00
TOTAL ATTORNEY FEES $3,126.67
Please make check payable to Bruce E. Petit.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bruce E. Petit
IN SUM OF$
2000 E. 116th Street, Suite 106
Carmel, IN 46032
$3,126.67
ON ACCOUNT OF APPROPRIATION FOR
Prosect 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 I I 43-509.00 I $3,126.67 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
Tuesday,August 05, 2014
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind ofservice,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).)
07/28/14 $3,126.67
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,