HomeMy WebLinkAbout207572 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
ONE CIVIC SQUARE BRUCE E PETIT
CARMEL, INDIANA 46032 2000 E 116TH ST, SUITE 106
CHECK AMOUNT: $486.67
CARMEL IN 46032
CHECK NUMBER: 207572
CHECK DATE: 312612012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 486.67 OTHER CONT SERVICES
STATEMENT
Bruce E. Petit
PETIT HESS PETIT SLACK
ATTORNEYS ATLAW
A PROFESSIONAL ASSOCIATION
2000 EAST 116TH STREET, SUITE 106
CARMEL, INDIANA 46032.
March 7, 2012
Hamilton/Boone County Drug Task Force vs.
Simon Kemp and 1998 Dodge 1500 Pickup Truck
Cause No. 29DO 1- 0611 -MI -1112
For Professional Services Rendered
Total value of forfeiture at Sheriff's auction $1,460.00
One -third contingent attorney fees $486.67
TOTAL DUE $486
Please make check payable to Bruce E. Petit.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bruce E. Petit
IN SUM OF
2000 E. 116th Street, Suite 106
Carmel, IN 46032
$486.67
ON ACCOUNT OF APPROPRIATION FOR
Project 2012 -911 Task 2012 -2
PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
911 43- 509.00 $4$6.67
1 hereby certify that the attached invoice(s), or
I
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
Friday, March 16, 2012
O-CL
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
03/07/12 $486.67
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