171043 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
F ONE CIVIC SQUARE BRUCE E PETIT
CARMEL, INDIANA 46032 P 0 Box 459 CHECK AMOUNT: $4,700.00
a CARMEL IN 46082 -0459 CHECK NUMBER: 171043
CHECK DATE: 4/1612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 4,700.00 OTHER CONT SERVICES
STATEMENT
BRUCE E. PETIT
PETIT HESS PETIT SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
WOODLAND PROFESSIONAL CENTER
2000 EAST 116TH STREET
CARWL, INDIANA 46032
April 8, 2009
Hamilton/Boone County Drug Task Force
3 Civic Square
Carmel, IN 46032
For Professional Services Rendered
For the Defense of:
Douglas A. Ferguson, as Personal Representative of the Estate of Alyssa M. McCann vs.
Hamilton/Boone County Drug Task Force, et al.
Cause No. 30001- 0709 -CT -00791
Hours expended in defense: 47 $100.00 per hour
TOTAL FEE 4 700.00
Please make.your check payable to Bruce E. Petit. Thank you.
r
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))
Co. 7a-k cA.
Total i
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
VO44ICHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
D 4P
goo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5D9 ao S 7oa. 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
20 09
A4 A J
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund