HomeMy WebLinkAbout192891 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
c` ~f ONE CIVIC SQUARE BRUCE E PETIT
CARMEL, INDIANA 46032 2000 E 116TH ST, SUITE 106 CHECK AMOUNT: $2,566.67
CARMEL IN 46032 CHECK NUMBER: 192891
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 2,566.67 OTHER CONT SERVICES
I NVOICE
Bruce E. Petit
PETIT LESS PETIT SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
2000 EAST 116TH STREET, SUITE 106
CARMEL, INDIANA 46032
December 6, 2010
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force
3 Civic Square
Carmel, IN 46032
For Professional Services Rendered
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
Terrell W. Addison and 2002 Cadillac Seville Automobile
Cause No. 29D01- 1007 -MI -883
Total value of forfeiture at Sheriff's auction $1,650.00
One -third contingent attorney fees $550.00
Total Due. for Addison forfeiture $550.00
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
Philip J. Kirby and 2002 Jaguar X -Type Automobile
Cause No. 29D01- 1005 -MI -655
Total value of forfeiture at Sheriff's auction $4,850.00
One -third contingent attorney fees $1,616.67
Total Due for Kirby forfeiture $1,616.67
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
Jordan Lessig and 1996 Ford Taurus Automobile
Cause No. 29D01- 1003 -MI -309
Total value of forfeiture at Sheriff's auction $550.00
One -third contingent attorney fees $183.33
Total Due for Lessig forfeiture $183.33
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
Brooke E. McConnell and 1993 Honda Accord LX
Cause No. 29D01- 1007 -MI -847
Total value of forfeiture at Sheriff's auction $650.00
One -third contingent attorney fees $216.67
Total Due for McConnell forfeiture $216.67
GRAND TOTAL DUE FOR ABOVE FORFEITURES $2,566.67
Please make check payable to Bruce E. Petit.
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Bruce E. Petit Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/6/1C Contin ent attorney fees for vehicle sales for:
Addison Kirby, essi and McConnel
Total 2566.67
1 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
Bruce E. Petit IN SUM OF
2000 E 116th St eet,_Su to 106
Carmel, IN 46032
?,566.67
ON ACCOUNT OF APPROPRIATION FOR
Project 2010 -911 Task 2010 -2
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 509-00 2,566- 7 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
12 20
Ignature
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund