156293 02/06/2008 I
CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
ONE CIVIC SQUARE BRUCE E PETIT
CARMEL, INDIANA 46032 P 0 e0x 459 CHECK AMOUNT: $70.00
CARMEL IN 46082 -0459 CHECK NUMBER: 156293
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 70.00 SPECIAL INVESTIGATION
1•
STATEMENT
rune E. Pent
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
January 24, 2008
State of Indiana and Carmel Police Department /Hamilton County Drug Task Force
vs. Jason Young and $210.00 in U.S. Currency and gold necklace and bracelet
For Professional Services Rendered
Total cash forfeited $210.00
One -third contingent attorney fees $70.00
TOTAL DUE $70.00
Please make check payable to Bruce E. Petit.
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 yee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 7
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
air nJ /6 Z)
OD
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9,1 ;Pa- D o 70 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
20 AP
M A J;c�Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund