203580 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
ONE CIVIC SQUARE BRUCE E PETIT
CARMEL, INDIANA 46032 2000E 116TH ST, SUITE 106 CHECK AMOUNT: $2,378.33
CARMEL IN 46032 CHECK NUMBER: 203580
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 2,378.33 OTHER CONT SERVICES
INVOICE
Bruce E. Petit
PETIT HESS PETIT SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
2000 EAST 116TH STREET, SUITE 106
CARMEL, INDIANA 46032
November 2, 2011
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force
3 Civic Square
Carmel, W 46032
For Professional Services Rendered
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
Allison Olivia Schomburg and 2004 Mazda 6S Vehicle
Cause No. 29DO i A 107 -MI -7298
Total value of forfeiture at Sheriff's auction $4,495.00
One -third contingent attorney fee $1,498.33
Total Due for Schomburg forfeiture $1,498.33
State of Indiana and
Hamilton/Boone County Drug Task Force vs.
Donnie Lamar White and 1993 Cadillac El Dorado
Cause No. 29DOI- 1107 -MI -7301
Total value of forfeiture at Sheriff's auction $520.00
One- third contingent attorney fees $173.33
Total Due for White forfeiture $173.33
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
Curtis Lamont Sanders and 1998 Cadillac Deville Automobile
Cause No. 29D01- 1005 -MI -535
Total value of forfeiture at Sheriffs auction $2,120.00
One -third contingent attorney fees $706.67
Total Due for Sanders forfeiture $706.67
GRAND TOTAL DUE FOR ABOVE FORFEITURES $2,378.33
Please make check payable to Bruce E. Petit.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bruce E. Petit
IN SUM OF$
2000 E. 116th Street, Suite 106
Carmel, IN 46032
$2,378.33
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
911 43- 509.00 $2,378.33 I hereby certify that the attached invoice(s), or
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
Thursday, November 03, 2011
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/02/11 $2,378.33
1 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