HomeMy WebLinkAbout157203 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
ONE CIVIC SQUARE BRUCE E PETIT
CARMEL, INDIANA 46032 B 0 Box 459 CHECK AMOUNT: $2,733.33
CARMEL IN 46082 -0459
CHECK NUMBER: 157203
CHECK DATE: 3%5/2008
DEPARTMENT ACCOUNT PO NUMBE I NVOICE NUMBER AMOUNT D
911 4350900 2,733.33 OTHER CONT SERVICES
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STATEMENT
PETIT HESS PETIT SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
WOOF;LAND PROFESSIONAL CENTER
2000 EAST 116TH STREET, SUITE 106
POST OFFICE BOX 459
CARMEL, INDIANA 46082 -0459
February 20, 2008
Re: Andrew Z. Zulu
Cause No. 29D01- 0709 -MI -1038
For Professional Services Rendered
Net proceeds sale of 2001 Chrysler $4,350.00
PT Cruiser
1/3 contingent attorney fee $1,450.00
TOTAL DUE $1,450.00
PLEASE MAKE CHECKS PAYABLE TO BRUCE E. PETIT
STATEMENT
PETIT HESS PETIT SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
WOODLAND PROFESSIONAL CENTER
2000 LAST 116TH STREET, SUITE 106
POST OFFICE Box 459
CARMEL, INDIANA 46082 -0459
February 20, 2008
Re: Dax Fentress
Cause No. 29D01- 0408 -MI -696
For Professional Services Rendered
Net proceeds sale of 1997 Chevrolet Tahoe $3,850.00
113 contingent attorney fee $1,283.33
TOTAL DUE $1 9 283.33
PLEASE MAKE CHECKS PAYABLE TO BRUCE E. PETIT
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Prescribed 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: 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 ee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
DIOP
/l e i 7igl_ F�7ktrSS /d d' S, &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
o. Lls 9
ON ACCOUNT OF APPROPRIATION FOR
A v t� aoo� 9iJ 1 c aDO
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
C/ 6'1)9- oo ;733.' 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
9 2004
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund