HomeMy WebLinkAbout301001 07/25/16 ii u1""`'ilF.
�./ i� CITY OF CARMEL, INDIANA VENDOR: 361235
�' ONE CIVIC SQUARE STEPHEN GROSS CHECK AMOUNT: $*****1,295.50*
:� ?� CARMEL, INDIANA 46032 30 E MAIN ST CHECK NUMBER: 301001
9M,(>'pN`G�';9 CARMEL IN 46032 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 071216 1,295.50 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
STEPHEN GROSS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
30 E MAIN ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,295.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Pro eect#201"6=91-1 and-Task-201-6 2Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-509.00 $73.50 1 hereby certify that the attached invoice(s),or 7/19/16 0 DTF vs.Jones $73.50
911 0-112-1 (o 911 1 911 911
0 43-509.00 $883.50
bill(s)is(are)true and correct and that the 7/19/16 0 DTF vs.McDaniel $883.50
911 ('91`1 materials or services itemized thereon for 911 911
0 I 43=509.00 I $338.50 7/19/16 I 0 I DTF vs.Dinkins I $338.50
which charge is made were ordered and
911 911 911
received except
Tuesday,July 19,2016
iC"_61-3>"Z
Aaron Dietz
Major
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
STEPHEN A. GROSS
Attorney at Law
30 E. Main Street
Carmel,IN 46032=1774
PH 317-569-8896 FX 317-580-7761
July 12, 2016
Carmel Police Department/
Hamilton/Boone County
Drug Task Force
3 Civic Square
Carmel, IN 46032
STATEMENT FOR LEGAL SERVICES
For legal services rendered in connection with forfeiture action against David Carl Jones
under Cause No. 29DO 1-1602-MI-1703:
Contract Fee Due: 30% of auction proceeds of$245.00: _ $73.50
STEPHEN A. GROSS
Attorney at Law
30 E. Main Street
Carmel,IN 46032-1774
PH 317-569-8896 FX 317-580-7761
July 12, 2016
Carmel Police Department/
Hamilton/Boone County
Drug Task Force
3 Civic Square
Carmel, IN 46032
STATEMENT FOR LEGAL SERVICES
For legal services rendered in connection with forfeiture action against Chad Dinkins and
2004 VW Passat under Cause No. 29D01-1506-MI-4434:
Contract Fee Due: 30% of auction proceeds of$1,195.00: _ $338.50