185390 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
0 ONE CIVIC SQUARE BRUCE E PETIT
CARMEL, INDIANA 46032 2000 E 116TH ST, SUITE 106 CHECK AMOUNT: $1,419.00
��ib`e `off CARMEL IN 46032 CHECK NUMBER: 185390
CHECK DATE: 5111/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 1,419.00 OTHER CONT SERVICES
STATEMENT
Bruce E. Petit
PETIT HESS PETIT SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
WOODLAND PROFESSIONAL CENTER
2000 EAST 116TH STREET, SUITE 106
CARMEL, INDIANA 46032
April 29, 2010
State of Indiana and Carmel Police Department/
Hamilton /Boone County Drug Task Force vs.
Jaime Agustin, Jelena Strauser, and 1995 Honda Vehicle
Cause No. 29D01- 0912 -MI -1523
For Professional Services Rendered
Total value of forfeiture at Sheriff's auction $1,345.00
One -third contingent attorney fees $448.33
TOTAL DUE $448.33
Please make check payable to Bruce E. Petit.
STATEMENT
Bruce E. Pent
PETIT HESS PETIT SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
WOODLAND PROFESSIONAL CENTER
2000 EAST 116TH STREET, SUITE 106_
CARMEL, INDIANA 46032
April 29, 2010
State of Indiana and Carmel Police Department/
Hamilton County Drug Task Force vs.
Victor Gutierres, Argustiu Gutierrez and 1990 GMC Truck
Cause No. 29D01- 0712 -MI -1367
For Professional Services Rendered
Total value of forfeiture at Sheriff's auction $2,645.00
One -third contingent attorney fees $881.67
Reimbursement publication Expense 89.00
TOTAL DUE $970.67
Please make check payable to Bruce E. Petit.
Prescribe8 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))
�lz /—/-L L3 ✓S cue
Total oo
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
co D �o �J T' "Z"'4
n) SLR 0 3
9 oD
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
C -So(9 my 9 to materials or services itemized thereon for
which charge is made were ordered and
received except
20 /D
Ignature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund