HomeMy WebLinkAbout237939 10/08/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 360784
ONE CIVIC SQUARE BRUCE E PETIT CHECKAMOUNT: $*****1,680.00*
CARMEL, INDIANA 46032 2000 E 116TH ST,SUITE 106 CHECK NUMBER: 237939
CARMEL IN 46032 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 1,680.00 OTHER CONT SERVICES
INVOICE
Bruce E. Petit
PETIT&HESS
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
2000 EAST 116TH STREET,SUITE 106
CARMEL,INDIANA 46032
October 1, 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.
Jared McGowan and 2001 Chevrolet Suburban K1500
Cause No. 29DO1-1012-MI-1579
Sold at Sheriff's auction: $3,150.00
One-third contingent attorney fee $1,050.00
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
Quinn A. Ray and 1998 Ford Contour
Cause No. 29D01-1405-MI-5072
Sold at Sheriff's auction: $1,145.00
One-third contingent attorney fee $381.67
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
Kavon R. Massenburg and 2003 Dodge Neon
Cause No. 29DOI-1405-MI-5071
Sold at Sheriff's Auction: $745.00
One-third contingent attorney fee $248.33
w.
TOTAL NET AMOUNT SOLD AT AUCTION $5,040.00
TOTAL ATTORNEY FEES $1,680.00
Please make check payable to Bruce E. Petit.
VOUCHER NO. WARRANT_ NO.
Bruce E. Petit ALLOWED 20
IN SUM OF$
2000 E. 116th Street, Suite 106
Carmel, IN 46032
$1,680.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
911 43-509.00 $1,680.00
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
i
which charge is made were ordered and
received except
Friday, October 03, 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)
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))
10/01/14 Contingency Fees $1,680.00
I
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-T1-10-1.6
, 20
Clerk-Treasurer