169110 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
ONE CIVIC SQUARE BRUCE E PETIT
CARMEL, INDIANA 46032 P 0 Box 459
CHECK AMOUNT: $950.00
CARMEL IN 46082 -0459
CHECK NUMBER: 16911
CHECK DATE: 211712009
DEPARTMENT ACCOUN P O NUMBER IN N AMOUNT DESCRIPTION
911 4350900 950.00 OTHER CONT SERVICES
'r
STATEMENT
Bruee Petit
PETIT HESS PETIT SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
WOODLAND PROFESSIONAL CENTER
2000 EAST 116TH STREET, SUITE 106
POST OFFICE BOX 459
CARMEL, INDIANA 46082 -0459
January 30, 2009
State of Indiana and
Fishers Police Department /Hamilton County Drug Task Force
vs. Benjamin Lewin and $2,850.00 in U.S. Currency
Cause No. 29D01- 0704 -MI- 000445
For Professional Services Rendered
$2,850.00 U.S. Currency forfeited
One -third contingent attorney fees $950.00
TOTAL DUE $950.00
Please make check payable to Bruce E. Petit.
F Prci,crbed 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
..Q Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/o9,�
Total C/)'-O- CD
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
�.Gt,vr a /,v 4ve. a S
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ON ACCOUNT OF APPROPRIATION FOR
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c 0069 911
r Board Members
PO# or INVO"CE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 1 9' 0 0 �}Q 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 61
eSignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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