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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