247797 07/28/15 a.coq
CITY OF CARMEL, INDIANA VENDOR: 369666
31 ONE CIVIC SQUARE CITY OF INDIANAPOLIS -LAW ENF FUNDHECK AMOUNT: $.....'"650.00•
CARMEL, INDIANA 46032 JAMES ZUMWALT CHECK NUMBER: 247797
yiroN 251 E OHIO ST SUITE 160 CHECK DATE: 07/28/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 49D121310MI0 650.00 OTHER CONT SERVICES
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STATE OF INDIANA ) IN THE MARION SUPERIOR COURT
)SS: ROOM NO. 12
COUNTY OF MARION } CAUSE NO. 49D12-1310-MI-039196
STATE OF INDIANA, and the ) FILED
Hamilton County Drug Task Force, ) IfI
Plaintiffs, 0 3 2Qj) MAR f
} �
vs. ) � CC., c�l
LOG AN DRAKE, } CLERK
One(1)2004 Audi A6, }
VIN##WAULD64B74N011096, )
JOYCE DRAKE, )
As Her Interest May Appear, }
Defendants. )
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AGREED ENTRY, ORDER ON DISBURSEMENT OF PROPERTY
AND FUNDS AND STIPULATION OF DISMISSAL AS TO JOYCE DRAKE ONLY
Come now the parties,the State by counsel and the Defendant Joyde Drake,Pro Se, and
hereby make the following agreement and stipulate to the dismissal of the above-entitled cause
with prejudice on the following terms.
1 On or about September 4,2013,police officers employed by the Plaintiffs,
lawfully seized the above one(1)2004 Audi A6 incident to the arrest of the Defendant Logan
Drake Said vehicle was seized in Marion County at the time of Defendant Logan Drake's arrest
2 That Defendant,Joyce Drake is the title owner of the 2004 Audi A6
3 That the above listed 2004 Audi A6 shall be deemed forfeited and awarded to the
Hamilton County Drug Task Force In accordance with I C 34-24-1-1,et seq, the Hamilton -
County Drug Task Force shall have the vehicle for its use as in its sole discretion shall determine
appropriate for a period of time not to exceed three(3)years. After the expiration of the three
(3).year period, or at such earlier time as the seizing agency shall determine,the vehicle shall be
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delivered to the Sheriff of Hamilton County for sale pursuant to I.C. 34-24=1-6 The Sheriff of
Hamilton County shall then deliver the net proceeds from the sale of the vehicles in the
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following manner. The sum of eighty percent(80%) of the net proceeds from the vehicle's sale
shall be paid to the Hamilton County Drug Task Force-Law Enforcement Fund; and the
remaining twenty percent(20%)of the net proceeds shall be paid to the Marion County
Prosecutor's Office(MCPO)portion of the City of Indianapolis—Law Enforcement Fund E
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a It is ORDERED that if the vehicle is sold by the Sheriff of Hamilton County in
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accordance with I C. 34-55-6 et seq,the Indiana Bureau of Motor Vehicles, as
provided for by I.C. 9-17-3-5 and 140 IAC 6-1-11,or the corresponding agency of
another state, shall issue a valid Certificate of Title to the purchaser of the i
vehicles upon presentation of the Sheriff's bill of sale.
3 Defendant admits that the Hamilton County Drug Task Force was authorized by
Indiana Code 34-24-1-1 et seq. to initiate a forfeiture action against the above vehicle described
in the Complaint filed in this matter due its association with alleged criminal activity She
further agrees that if the forfeiture action were successful,ownership of the vehicle would have
been transferred to the plaintiffs Defendant knowingly waives all clams of double jeopardy
arising out of this action
4 Defendant has been put on notice that future criminal use of this vehicle or other
vehicles under her control may result in forfeiture of her interest as provided by law
5 That this action shall be dismissed with prejudice upon order of the Court
ALL OF WHICH IS AGREED TO THIS DAY OF IN.brWA r ,2015.
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BY. - �1�, BY !
RON BUCKLER Joyce Drake
Atty.No 3742-49 Defendant I
Attorney for Plaintiffs
SO ORDERED THIS��DAY OF 111.01 V 0) , 2015
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Civil Division,Room No 12
DISTRIBUTION TO:
Ron Buckler Joyce&Logan Drake ;
MARION COUNTY PROSECUTOR'S OFFICE 102 Jordan Court
ASSET FORFEITURE UNIT Carmel,IN 46032
251 E Ohio St,Rm 160
Indianapolis,IN 46204
HCDTF Case#TF13-09-01
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KESLER-SCHAEFER AUTO AUCTION, INC. Check Date 6/11/2015 Seller# H9885 CK# 000468164
Run No. X 0025 Sale Date 6/11/2015 Vin WAULD64B74N011096 Year 2004
Acct No. Make AUDI Model A6
Acct Name Title IN 074609000001071 Miles 120399
Stock No. 74607
Buyer 105185 TERRY DEVANEY Sale Amount 3,300.00
447 ELIZABETH LN Vehicle Chgs 50.00
BROWNSBURG, IN 46112 Customer Chgs
Net Amount 3,250.00
SALE FEE 6/11 X 0025 WAULD64B74N011096 50.00
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BY ENDORSEMENT THIS CHECK IS-ACCEPTED'WJPULL!PAY,MENT-OFi�THE A801/E'ACCOUNT.,IF IN '� ,I
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p., ORRECTPLEASE RETURN
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KESLER SOH�4EfER \ 111;1
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WHOLESALE"AUTO,AUCTION INC " qll' '" ERI'o` 1CHE
i.,w _ - _ _ ' I`; 111 III,i� ,0111 EMB'I D.NATIONAL BANCORP 71 k i
cK# 000468164_
5333 W.-46th$t.. P 0 Box 5320.3 " Indlanapohs IN 46253 ✓ ,, <'''l�;l Ilµ `111'6!' ,°,;'IIy 'Ilr'�
AMOUNT
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Pll , ' 51111'AYEXACTLY 20X,,,,,00,251':,JWAULD64I1B,.,
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THREE THOUSAND Ti�FO HUNDRED
PAY TO THE r „IJI, ua114 \
H 9 8;8 5 s 1 r' 11 1''''1'71 11111 \\ `
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ORDER OF \ KESL CHAFER AUTO'AUCTION INC
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' ARMEL I1.I1.
IN. 46032
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VOID AFTER 90 DAYS` a
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11'468 16411' 1:086 3000 1 21: II■ 12 2 25695411'
VOUCHER NO. WARRANT NO.
ALLOWED 20
City of Indianapolis-Law Enforcement Fund
James Zumwalt IN SUM OF $
251 E. Ohio St., Suite 160
Indianapolis, IN 46204
$650.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-509.00 $650.00
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, July 21, 2015
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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))
07/21/15 Disbursement per court order 49D12-1310-MI-039196 $650.00
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