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Home My WebLink About166790 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362252 Page 1 of 1 ONE CIVIC SQUARE M M REPORTING INC. 1 CARMEL, INDIANA 46032 PMB 435 CHECK AMOUNT: $470.94 176 W LOGAN ST CHECK NUMBER: 166790 NOBLESVILLE IN 46060 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR 911 4350900 1714 392.05 OTHER CONT SERVICES ..5 4350900 1816 78.89 OTHER CONT SERVICES M &M Reporting, Inc. Invoi P.M.B. 435 176 W. Logan Street Date Invoice Noblesville, IN 46060 11/12/2008 1816 Bill To F IVE Bruce E. Petit ,r PETIT HESS PETIT SLACK N OV 2000 E. 1 16th Street. Suite 106 17 901 Carmel. IN 46032 i q 'i a s :i ;i tom'' Terms Due on Receipt Item Description Qty Rate Amount Douglas Ferguson v. County of Hamilton, et al 30001- 0709 -CT -791 copy Copy of deposition of Randy Schalburg taken 11/3/08 88 1.75 154.00 photocopies copy of exhibits 83 0.08 6.64 copy Copy of deposition of Dwight Frost taken 11/3/08 56 1.75 98.00 photocopies copy ofexhibits 16 0.08 1.28 shipping shipping handling 15.00 15.00 It's been a pleasure working with you! Total $274.92 Federal "fax ID 435- 2 15463 1 M &M Reporting, Inc. Invoice P.M. B. 435 176 W. Logan Street Date Invoice# Noblesville, tN 46060 7/25 /2008 1714 Bill To Bruce E. Petit PETIT HESS PETIT SLACK NOV 2000 E. 116th Street, Suite 106 NO 17 2001 Carmel, IN 46032 Terms Due on Receipt Item Description Qty Rate Amount Douglas Ferguson V. County of Hamilton, et al 30001- 0709 -CT -791 copy Copy of deposition of Scott Jackson taken 7/9/08 112 1.75 196.00 coPy Copy of deposition of Aaron Dietz taken 7/9/08 101 1.75 176.75 photocopies copy of exhibits 43 0.10 4.30 shipping shipping handling 15.00 15.00 It's been a pleasure working with you! TOta $392.05 Federal Tax ID 435- 2154631 OF "A Prosecutor's Office— 24 Judicial Circuit z Sonia J. Leerkamp e Prosecuting Attorney Cynthia E. Crispin s� �a Chief Trial Deputy Qr F of .11A Jeffrey D. Wehmueller Administrative Chief Deputy D. Lee Buckingham, II November 24, 2008 Jennifer L. Freeman Gretchen S. Pennington Stephanie M. Smith Jamie T. Campbell Major Lee Goodman Douglas G. Swift Hamilton/Boone County Drug Task Force Caroline A. Stevenson Caitlin A. Wissel Joshua M. Kocher Chief Michael, Fogarty Joshua N. Taylor Carmel Police Department Gail M: Goddard Jessica L. Hopper, Marcia M. Zieeler Chief George Kehl Andre iviiksha Fishers Police Department Julie L. Pottenger Russell B. Cate Chief Dick Russell Amy B. Summerfield Noblesville Police Department Gary C: Lamey Brandi'N, Harmon. Chief Rick Dowden Juvenile Division Zionsville Police Department Robin Hodapp Gillman Community Prosecutor Re: Expenses related to civil litigation Carmel Douglas Ferguson v:,Hami.ltonBoone. County DTF, et al 30001 0709 -CT- 000791 Lori A. Spillane Community Prosecutor Fishers Dear. Major Goodman and Chiefs: Karen G. Moms Community Prosecutor As was discussed at our last meeting, some expenses have been incurred by Bruce' Noblesville. Petit; acting as attorney -for the .Hamilton %Boone,County Drug.Task Force iri the above referenced civil litigation: Roger w. Kuba .Investigator Enclosed'please find bills from M &M Reporting for depositions taken in the case. It,appears,that Noblesville has already paid $;196:03 of the invoiced costs, leaving a f6t of $588.07 remain; Please advise as'to how: you wish to proceed with payment of these invoices: Thank you for your attention and assistance in this matter. Since VII onia J.:Leerkamp Prosecuting Attorney One Hamilton County Square, Suite 134 Noblesville, Indiana 46060 Pre- Trial Diversion 776 -8415 Bad Check Program 774 -2513 (317)776 -8595 Fax (317)776 -8469 Deferral 770 =8860 Prescribco 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) '7 sua� d V v' l e 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 W -i 470 ON ACCOUNT OF APPROPRIATION FOR c Qoo�- 9l/ TG>�,k 0 DO t -a Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 9/ q 6 n 7,F PR bill(s) is (are) true and correct and that the 1,71 Sag D g os materials or services itemized thereon for which charge is made were ordered and received except ia/S 20 DP ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund