HomeMy WebLinkAbout173995 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
ONE CIVIC SQUARE BRUCE E PETIT
CARMEL, INDIANA 46032 P o BOX 459
CHECK AMOUNT: $500.00
'g CARMEL IN 46062 -0459
CHECK NUMBER: 173995
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 9404015630 500.00 OTHER CONT SERVICES
r
STATEMENT
Bruce E. Petit
PETIT;, HV§S PETIT SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
WOODLAND PROFESSIONAL CENTER
2000 EAST 116TH STREET, SUITE 106
CARMEL, INDIANA 46032
June 8, 2009
State of Indiana and Carmel Police Department/
Hamilton County Drug Task Force vs.
Danny J. Branson and 1994 Chevrolet Caprice Automobile
Cause No. 29D01- 0808 -MI -1030
For Professional Services Rendered
Total value of forfeiture at Sheriff's auction $1,500.00
One -third contingent attorney fees $500.00
TOTAL DUE $500.00
Please make check payable to Bruce E. Petit.
Prescrityed 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))
ye VS. s
Total CLD
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
a0
ON ACCOUNT OF APPROPRIATION FOR
�cc a009 -91, G aooq -A
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
91 1 \5 o0 05 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
6 1 20 6
I'nature
4J o ,C
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund