HomeMy WebLinkAbout167150 12/17/2008 a CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
ONE CIVIC SQUARE BRUCE E PETIT
�o CARMEL, INDIANA 46032 P o aox ass CHECK AMOUNT: $1,228.33
CARMEL W 46082 -0459 CHECK NUMBER: 167150
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 1,228.33 OTHER CONT SERVICES
I
i
STATEMENT
Bruce E. Petit
PETIT HE SS PETIT SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
WOODLAND PROFESSIONAL CENTER
2000 EAST 116TH STREET, SUITE 106
CARMEL, INDIANA 46032
December 5, 2008
State of Indiana and. Hamilton County Drug Task Force vs.
William D. Smith, iII, W. David Smith, and 1999 Daewood LCS Automobile
Cause No. 29D01- 0805 -MI -648
State of Indiana and Hamilton County Drug Task Force vs.
Chenelle L. Tate and 1998 Chevrolet Tahoe SUV
Cause No. 29D01- 0706 -MI -680
State of Indiana and Hamilton County Drug Task Force vs.
Mark Smith II, Cameron Jones -Smith and 2001 Ford Taurus Automobile
Cause No. 29D01- 0808 -MI -1003
For Professional Services Rendered
Description Amount of Sale at Sheriff's Auction 1/3 Attorney Fee
1999 Daewood LCS Automobile $1,145.00 $381.67
1998 Chevrolet Tahoe SUV $1,495.00 $498.33
2001 Ford Taurus Automobile $1,045.00 $348.33
TOTAL DUE $1,228.33
Please make check payable to Bruce E. Petit.
W =.d y 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 n (or note attached invo bill(s))
j 33
Total
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
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J3
Z ?T.
ON ACCOUNT OF APPROPRIATION FOR
�,cj aped- 9/i 7a
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
C 09- 00 aa� 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
i -Jll t 20
Agn re
MA 1a�e,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund