HomeMy WebLinkAbout188472 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
ONE CIVIC SQUARE BRUCE E PETIT
CARMEL, INDIANA 46032 2D00 E 116TH ST, SUITE 106 CHECK AMOUNT: $89.00
CARMEL IN 46032
CHECK NUMBER: 188472
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 89.00 OTHER CONT SERVICES
STATEMENT
Bruce E. Petit
PETIT :HESS PETIT SLACK
ATTORNEYS ATLAW
A PROFESSIONAL ASSOCIATION
WOODLAND PROFESSIONAL CENTER
2000 EAST 116TH STREET, SUITE 106
CARMEL, INDIANA 46032
July 2, 2010
Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46033
Reimbursement of expenses advanced
Re: State of Indiana and Carmel Police Department/
Hamilton County Drug Task Force
vs. Curtis L. Sanders and $510.00 in U.S. Currency
Cause No. 29DOI- 0804 -MI -474
Publication fee $89.00
TOTAL DUE $89.00
Please make check payable to Bruce E. Petit.
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.
Pa e
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/a lr v
N r 7 11�'- J&.
ry� pD
Total
I hereby certify that the attached invoice(s), or bili(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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
9// S50 ob d'�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
20/0
gnature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund