159543 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
ONE CIVIC SQUARE BRUCE E PETIT
s` �tlo CARMEL, INDIANA 46032 P 0 Box 459 CHECK AMOUNT: $1,076.67
CARMEL IN 46082 -0459 CHECK NUMBER: 159543
CHECK DATE: 5/14/2008
D EPARTM ENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESC
911 4358200 1,076.67 SPECIAL INVESTIGATION
I
i
I
STATEMENT
t.
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
April 16, 2008
State of Indiana and Carmel Police Department /Hamiiton County Drug Task Force vs. Rodney L.
Barker, Jr. Cause No. 29D01- 0802 -MI -142
For Professional Services Rendered
Total value of forfeiture of currency $3,230.00
One -third contingent attorney fees $1,076.67
TOTAL DUE $1,076.67
Please make check payable to Bruce E. Petit.
Prescrit±gd 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, nun)ber of units, price per unit, etc.
Pa ee
C�
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 0 '7 t
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
a IN SUM OF
�7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s or
-5p-�- DD 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
20Q
Signature
M.4TD,e.
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund