HomeMy WebLinkAbout161514 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
ONE CIVIC SQUARE BRUCE E PETIT
CARMEL, INDIANA 46032 P 0 BOX 459 CHECK AMOUNT: $8,033.33
CARMEL IN 46082 -0459 CHECK NUMBER: 161514
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 8,033.33 OTHER CONT SERVICES
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LAwOFFlu" OF
PETIT HESS PETIT U LACK
AN ASSOC/A'uoN OF A7TURNEYS
2000 EAST 1 16TH STREET, SUITE 106
MAURICE R. PETIT CARMEL, IN 46032 -3581
JOHN L. HESS
BRUCE E. PETIT TELEPHONE 317/844 -1377
SHARON B. SLACK FAX 317/844 -1408
JENNIFER M. HESS Joanne E. Stewart, Paralegal
STATEMENT
State vs. Beth Howe $1,683.33
Cause No. 29D01- 0712 -MI -1369
State vs. Rodney L. Barker, Jr. 200.00
Cause No. 29D01- 0802 -MI -142
State vs. Linda J. Burris Curley $6,150.00
Cause No. 29D01- 0710 -MI -1222
TOTAL $8,033.33
See attached individual statements.
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
June 27, 2008
State of Indiana and Noblesville Police Department /Hamilton County Drug Task Force vs. Linda J.
Burris Curley Cause No.29D01- 0710 -MI -1222
For Professional Services Rendered
Sale of 2005 Cadillac Escalade $18,450.00
One -third contingent attorney fees $12,300.00
TOTAL DUE $6,150.00
Please make check payable to Bruce E. Petit.
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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
June 27, 2008
State of Indiana and Carmel Police Department /Hamilton County Drug Task Force vs. Beth Howe
Cause No] 29DOI- 0712 -MI -1368
For Professional Services Rendered
Total value 2000 Buick LaSabre $5,050.00
One -third contingent attorney fees $3,366.67
TOTAL DUE $1,683.33
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
June 27, 2008
State of Indiana and Carmel Police Department /Hamilton County Drug Task Force vs. Rodney L.
Barker, Jr. Cause No. 29D01- 0802 -MI -142
For Professional Services Rendered
Sale of 1997 Ford Taurus $600.00
One -third contingent attorney fees $200.00
TOTAL DUE $200.00
Please make check payable to Bruce E. Petit.
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Presmbed 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:' 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
6 eI e C �E Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number
J (or note attached invoice(s) or bill(s))
1,1,2 71 fi Q 1' "R arc lRczl o 0 o ti
Total
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
4 A-L*_;�
IN SUM OF
33. 33
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 ,fwq -a 863 33 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
T�a 20 U�
AjA:3,01�L Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund