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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