HomeMy WebLinkAbout175072 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
0 ONE CIVIC SQUARE BRUCE E PETIT CHECK AMOUNT: $1,666.66
CARMEL, INDIANA 46032 2000 E 116TH ST, SUITE 106
*�iva fi g. CARMEL IN 46032 CHECK NUMBER: 175072
CHECK DATE: 7/22/2009
DEPAR TMENT ACCOU PO NUMBER INV OICE NUMBER AMOU DESCRIPTION
911 4350900 1,666.66 OTHER CONT SERVICES
STATEMENT
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
July 6, 2009
State of Indiana and Carmel Police Department/
Hamilton /Boone County Drug Task Force
vs. Jennifer Pasch and 2000 Dodge Neon Automobile
Cause No. 29D01- 0903 -MI -304
For Professional Services Rendered
Total value of forfeiture at Sheriff's auction $700.00
One -third contingent attorney fees $233.33
TOTAL DUE $233.33
Please make check payable to Bruce E. Petit.
STATEMENT
Bruce E. Petit
PETIT IIESS PETIT SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
WOODLAND PROFESSIONAL CENTER
2000 EAST 116TH STREET, SUITE 106
CARWL, INDIANA 46032
July 6, 2009
State of Indiana and Carmel Police Department/
Hamilton /Boone County Drug Task Force
vs. Kayla Warmoth and 1999 Chevrolet Monte Carlo Automobile
Cause No. 29D01- 0904 -MI -480
For Professional Services Rendered
Total value of forfeiture at Sheriff's auction $1,650.00
One -third contingent attorney fees $550.33
TOTAL DUE $550.00
Please make check payable to Bruce E. Petit.
STATEMENT
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
July 6, 2009
State of Indiana and Carmel Police Department
vs. Dennis Casolari and 2001 Dodge SSE Automobile
Cause No. 29D01- 0607 -MI -648
For Professional Services Rendered
Total value of forfeiture at Sheriff's auction $2,250.00
One -third contingent attorney fees $750.00
TOTAL DUE $750.00
Please make check payable to Bruce E. Petit.
STATEMENT
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
July 6, 2009
State of Indiana and Carmel Police Department
vs. Alfredo Fabian Porcayo a /k /a Carlos Torres and
1997 Mercury Cougar Automobile
Cause No. 29D01- 0507 -MI -595
For Professional Services Rendered
Total value of forfeiture at Sheriff's auction $400.00
One -third contingent attorney fees $133.33
TOTAL DUE $133.33
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.
Pa ee
Q Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/& /09 1, 4j[ rr V. "In 40
7/b /o 9 1 �/e� i F/ r� �`A,o 7 d0, ov
7 6/09 1 ✓S, rG nc l 33
Total 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
VO, UCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
n i
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Q/ d69. -0 16.4.4. 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
711 7 20 of
I nature
A4,41D
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund