HomeMy WebLinkAbout179801 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
s ONE CIVIC SQUARE BRUCE E PETIT CHECK AMOUNT: $3,109.23
CARMEL, INDIANA 46032 2000 E 116TH ST, SUITE 106
«o CARMEL IN 46032 CHECK NUMBER: 179801
CHECK DATE: 11124/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 2,711.66 OTHER CONT SERVICES
911 4350900 4350900 397.57 OTHER CONT SERVICES
7
1' t
PARTIAL STATEMENT
Bru�. �E. Petit
PETIT HESS MIT SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
WOODLAND PROFESSIONAL CENTER
2000 EAST 116TH STREET, SUITE 106
CARMEL, INDIANA 46032
November 18, 2009
State of Indiana and Hamilton County Drug Task Force vs.
John O'Toole, Faith Lynette O'Toole, et al.
Cause No. 29D01- 0410 -MI -864
For Professional Services Rendered
Total value of personal property auctioned March, 2008 $1,192.70
One -third contingent attorney fees $397.57
TOTAL DUE $397.57
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.
;P4aee w'
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I n J04
Total 7, S 7
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
D3c;�
ON ACCOUNT OF APPROPRIATION FOR
�DO9 911 /oiakat?1
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
91'1 5 9'- 0 D 97 S7 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
20p
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
STATEMENT
Brit, e— Petit
PETIT MESS PETIT SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
WOODLAND PROFESSIONAL CENTER
2000 EAST 116TH STREET, SUITE 106
CARWL, INDIANA 46032
November 16, 2009
State of Indiana and Carmel Police Department
Blake Patterson and 2002 Acura Automobile
Cause No. 29D01- 0512 -CC -1134
For Professional Services Rendered
Total value of forfeiture at Sheriff's auction $3,345.00
One -third contingent attorney fees $1,115.00
TOTAL DUE $1,115.00
Please make check payable to Bruce E. Petit.
i�
STATEMENT
ruceT. Petit
PETIT HESS PETIT SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
WOODLAND PROFESSIONAL CENTER
2000 EAST 116TH STREET, SUITE 106
CARMEL, INDIANA 46032
November 16, 2009
State of Indiana and Carmel Police Department/
Hamilton County Drug Task Force
Anthony Bateman and 2000 Chevrolet Suburban SUV
Cause No. 29D01- 0604 -MI -331
For Professional Services Rendered
Total value of forfeiture at Sheriff's auction $3,745.00
One -third contingent attorney fees $1,248.33
TOTAL DUE $1,248.33
Please make check payable to Bruce E. Petit.
J� w
S'T'ATEMENT
1 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
November 16, 2009
State of Indiana and Carmel Police Department/
Hamilton County Drug Task Force
Maria Keye and 1996 Jaguar Automobile
Cause No. 29D01- 0709 -MI -982
For Professional Services Rendered
Total value of forfeiture at Sheriff's auction $1,045.00
One -third contingent attorney fees $348.33
TOTAL DUE $348.33
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Ao
Total a 7 1 1. 6
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
—e IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 ,569- o fl .2711 1! 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
l 'Y, 20 D
alz Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund