HomeMy WebLinkAbout207893 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 366171 Page 1 of 1
ONE CIVIC SQUARE ROBERT H HALL
CARMEL, INDIANA 46032 C/O KARL HADLEY CHECK AMOUNT: $68.88
813 CONNER STREET CHECK NUMBER: 207893
NOBLESVILLE IN 46060
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 68.88 OTHER MISCELLANOUS
Sheeks, Cindy L
From: Doan, Marie L
Sent: Wednesday, April 11, 2012 8:54 AM
To: Sheeks, Cindy L
Subject: RE:
Yes, we had to return all the property we seized and the stand was not there so we had to replace it. I think it's a first in
22 years.
From: Sheeks, Cindy L
Sent: Wednesday, April 11, 2012 8:54 AM
To: Doan, Marie L
Subject: RE:
Just a strange one. Did you have to give the TV back or
something
From: Doan, Marie L
Sent: Tuesday, April 10, 2012 5:59 PM
To: Sheeks, Cindy L
Subject: Re:
We lost a stand from his seized television. We have to replace it. There should be documentation from both attorneys.
Sent from my iPhone
On Apr 10, 2012, at 2:35 PM, "Sheeks, Cindy L" CSheeks @carmel.in.gov wrote:
Why are we sending a check to Robert Full for $68.88?
Cindy Sheeks
City of Carmel
Finance Manager
317 571 -2428
317 571 -241.0 fax
Encompass Parts: LG Electronics AAN68643505 Base Assembly Page 1 of 1
Welcome Guest (27411)
y Encompass }4 Like us on
0 ttem(s) in cart
F ace b ao k
P0(lS Distribution U ((E4
Home Tools Account About Contact
quick search p]I 800.638.3328
i SELECT A BRAND (optionaq; then SEARCH FOR PART or FOR M ODEL customerservice @encompass.com
LG Electronics AAN68643505 Base Assembly
Part Number AAN68643505 Total Availability 2
Description Base Assembly AHw rA 2
Substitute Part n/a Estimated Ship Date In Stock
Estimated Weight Unknown
Core Price 0.00
Part Price 43.88
Total Price 68
...1.
Prices are subject W chsnge wMrout notice
Equivalents
Manufacturer Part Number Description Total Availability Part Price
Green Choice AAN68643505 Base Assembly 0 23.04
LG Electronics AAN68643501 Base Assembly 0 37.97
/n �I V
Used with models: Q
`YY
LG Electronics 50PQ30
LG Electronics SOPS60
LG 5OPS11U8
LG 50PQ30UA
LG Electronics 50PQ10UB
LG Electronics 50PQ20UA
E I op
Information Legal Websites Connect Locale Settings
About Privacy Policy Corporate Site News United States Dollars
Contact Returns Policy Encompass Imaging Facebook English
Help Green Choice Parts Twitter Espanol
Memberships and Affiliations Encompass Service Solutions Get email updates and oo!!f��f}erss Francais
Copyright 2012 E» ompass Supply Chain SOhrtions, fnc All Rtghts Reser +ed
https:// www. encompassparts .com/item/8006152/LG Electronics /AAN68643505/Base As... 3/16/2012
ARVIN R. FOLAND ASSOCIATE Fax (3 1 7) 773 -9079
Attorneys at Law
ARVIN R. FOLAND 8 13 CONNER STREET
KARL E. HADLEY, ASSOCIATE NOBLESVILLE, IN 46060
TELEPHONE (3 1 7) 773-4783
March 26, 2012
Bruce Petit
2000 East 116th Street
Suite 106
Carmel, Indiana 46032
RE: State of Indiana vs: Robert Hall and Mlarita Hall, et all
Hamilton County Superior Court No. 1
Cause No. 29D01- 1101 -MI -0187
Dear Bruce:
Please find enclosed a copy of documentation that Bob Hall provided regarding the expense of
replacing the base assembly for the television that was seized back in November of 2010. If you
would see to it that a check is sent to my office in favor of the Halls for Sixty Eight Dollars
Eighty Eight Cents ($68.88), 1 would appreciate it. I will then be able to close out my file.
If you foresee any problems with this request or any delay of more than one (1) week, please
contact me and advise me of the same.
Sincerely urs,
r
Karl E. Hadley
Attoi'-_ev at Law
KEH/eag
Enclosure
1-4WOFFICESOF
PETIT HESS PETIT SLACK
AN ASSOCU TION OF ATTORNEYS
JOHN L. HESS 2000 EAST I I6TH STREET, SUITE 106
BRUCE E. PETIT CARMEL, IN 46032 -3581
SHARON B. SLACK TELEPHONE 317/844 -1377
JENNIFER M. HESS FAX 317/844 -1408
MAURICE R. PETIT (1924 -2010)
Joanne E. Stewart, Paralegal
March 28, 2012
Karl E. Hadley
Arvin R. Foland Associates
813 Conner Street
Noblesville, IN 46060
Re: State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
Robert H. Hall, Marita E. Hall, et al.
Cause No. 29D01- 1101 -MI -187
Dear Karl:
Thank you for your letter dated March 26, 2012, concerning replacing the base assembly for Mr. and
Mrs. Hall's television. I have dropped the estimate off at the Hamilton/Boone County Drug Task Force
and I am confident that they will act on it immediately. However, from my experience, it is highly
unlikely that a check will be issued within the one week you request in your letter. As I know you are
aware, the Task Force is a multi jurisdictional entity and does not have a separate independent checking
account upon which they can draw funds. The process must go through the City of Carmel and their
normal auditing procedures. There is nothing I or the Task Force can do to expedite that process.
If you have any questions, please do not hesitate to contact me.
Very truly yo S,
BRUCE E. PETIT
BEP /jes
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))
03/28/12 Replacement Base Assembly $68.88
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
VO NO. WARRANT NO.
ALLOWED 20
Robert H. Hall
C/O Attorney Karl Hadley IN SUM OF
813 Conner Street
Noblesville, IN 46060
$68.88
ON ACCOUNT OF APPROPRIATION FOR
Protect 2012 -911 Task 2012 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 42- 390.99 $68.88 I hereby certify that the attached invoice(s), or
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
Monday, April 02, 2012
a'r P--10-
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund