163352 09/03/2008 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: $3,458.34
CARMEL IN 46082 -0459 CHECK NUMBER: 163352
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
911 4350900 3,458.34 OTHER CONT SERVICES
)1
i
STATEMENT
Bruce E. Petit
PETIT HESS PETIT SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
WOODLAND PROFESSIONAL CENTER
2000 EAST 116TH STREET, SUITE 106
POST OFFICE BOX 459
CARMEL, INDIANA 46082 -0459
August 27, 2008
State of Indiana and
Carmel Police Department /Hamilton County Drug Task Force
vs. David K. West and 1995 Chevrolet Impala Vehicle
Cause No. 29DO10805MI000563
For Professional Services Rendered
Total value of forfeiture at Sheriff's auction $5,150.00
One -third contingent attorney fees $1,716.67
TOTAL DUE $1,716.67
Please make check payable to Bruce E. Petit.
Prescrib =d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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.
P e
,P Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
1/6.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 1-71&. G 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
%aP 2011
14-1,47C ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
STATEMENT
Br:uc��F'. Petit
PETIT HESS PETIT SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
WOODLAND PROFESSIONAL CENTER
2000 EAST 116TH STREET, SUITE 106
POST OFFICE BOX 459
CARWL, INDIANA 46082 -0459
August 29, 2008
State of Indiana and
Carmel Police Department /Hamilton County Drug Task Force
vs. Corey Dunaway and $5,000.00 in U.S. Currency
Cause No. 29DO10804MI000443
For Professional Services Rendered
$5,000.00 U.S. Currency forfeited
One -third contingent attorney fees $1,666.67
Cost Reimbursement: Notice by publication 75.00
TOTAL DUE $1,741.67
Please make check payable to Bruce E. Petit.
Prescribed by State 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.
Pa e
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ir
/,7Z �'7
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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Ca, A J
17 0
ON ACCOUNT OF APPROPRIATION FOR
9// 104 ca1D�
Board Members
PO# or INVOIi NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 1// J D9 00 l7 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
?4 20 OX
Sig Title M14J �O/C-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund