HomeMy WebLinkAbout322708 03/12/18 ,C4p
CITY OF CARMEL, INDIANA VENDOR: 363617
`-� CHECK AMOUNT: $"'*****81-00-
i. ONE CIVIC SQUARE GARRISON LAW FIRM
xo; CARMEL, INDIANA 46032 8720 CASTLE CREEK PARKWAY CHECK NUMBER: 322708
q�'iroN c5� SUITE 200 CHECK DATE: 03/12/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 81.00 OTHER CONT SERVICES
c
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 363617
GARRISON LAW FIRM IN SUM OF$ CITY OF CARMEL
8720 CASTLE CREEK PARKWAY An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 200 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46250
Payee
$81.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Project#2018-911 and Task 2018-2 Date 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 $81.00 I hereby certify that the attached invoice(s),or 3/6/18 0 H/BCDTF vs.Connor Kelly $81.00
911 911 911 911
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
Wednesday, March 07,2018
Frost, Dwight
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
STATE OF INDIANA ) IN THE HANCOCK COUNTY CIRCUIT COURT
)SS
COUNTY OF HANCOCK ) CAUSE NO. 30D01-1710-MI-001841
STATE OF INDIANA, the Hamilton/Boone)
County Drug Task Force, )
Plaintiff, � FILED
-`s- ) November 29, 2017
CONNOR KELLY and$270.00 in U.S. )
HANCOCK SUPERIOR COURT
Currency, ) KT
Defendants. )
DEFAULT JUDGMENT
Come now the Plaintiffs, and move the Court for a default judgment against the
Defendant,CONNOR KELLY, on Plaintiff s Complaint.
And it appearing to the satisfaction of the Court that CONNOR KELLY,was duly served
with process more than twenty-three(23)days prior to the filing of this Default, and that
CONNOR KELLY,has failed to appear, answer, or otherwise respond to the Complaint in this
cause, either personally or by a representative. And this cause being duly advised in the
premises finds that the Plaintiffs are entitled to an Order of Default Judgment against CONNOR
KELLY.
IT IS THEREFORE ORDERED, ADJUDGED AND DECREED by this Court that a
Judgment by Default be granted and for forfeiture of$270.00 in U.S. Currency is declared. The
sum of$270.00 is forfeited and.the same shall become the property of the Plaintiff.
IT IS FURTHER ORDERED that the sum of$189.00 shall be paid to the
Hamilton/Boone County Drug Task Force—Law Enforcement Aid Fund at 3 Civil Square, .
Carmel,Indiana 46032 and the sum of$81.00 shall be paid to Garrison Law Firm, LLC,
attorneys for the Plaintiff.
DATED November 28,
7
JUDGE,Hancock Superior.Court 1
Distribution to:
J. Gregory Garrison, #7061-49
Joshua N. Taylor,#26618-29
GARRISON LAW FIRM LLC
8720 Castle Creek Parkway,#200
Indianapolis, IN 46250
CONNOR KELLY
226 N.Merrill St.
Fortville, IN-46040