HomeMy WebLinkAbout208300 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366191 Page 1 of 1
ONE CIVIC SQUARE GILBERT GRAHAM
i
CARMEL, INDIANA 46032 CIO A. BARKER,CAMPBELL KYLE PROM CHECK AMOUNT: $2,281.00
198 S 9TH ST CHECK NUMBER: 208300
NOBLESVILLE IN 46060
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 2,281.00 OTHER CONT SERVICES
STATE OF INDIANA IN THE HAMILTON SUPERIOR COURT
SS: #1
COUNTY OF HAMILTON) CAUSE NO. 29D01- 1008 -MI- 001100
SONIA LEERKAMP, Prosecuting
Attorney for the 24th Judicial Circuit,
Plaintiff, F IL ED
vs.
MAR 2 9 2012
GILBERT O. GRAHAM, T
HAMILTON SUREll COUR
Defendant.
AGREED ENTRY AND ORDER ON DISBURSEMENT
AND STIPULATION OF DISMISSAL
Come now the parties, by counsel, and enter into the following AGREED
ENTRY:
1, Defendant, Gilbert O. Graham, shall forfeit $3,000.00 in U.S.
Currency. The Carmel Police Departinent /Hamilton -Boone County Drug Task
Force shall pay the Hamilton -Boone County Drug Task Force the sum of
$2,000.00 and shall pay Garrison Law Firm, LLC, the sum of $1,000.00.
2. Defendant shall retain free of any claim of Plaintiff herein,
$2,281.00, the two (2) cell phones, paper documents, credit cards, Para
Ordinance 1911 Caliber 38 Super Ruger .38 special, Serial #54023340 and .38
special ammunition seized in this matter, and any other personal property
items listed on the Search Warrant Return. The Carmel Police
c�
3. Defendant hereby releases and forever discharges Plaintiff, the
State of Indiana, the Hamilton/ Boone County Drug Task Force, and Garrison
Law Firm LLC, for any claims associated with this forfeiture action.
J. Gregory Ur on Andrew M. Barker
Attorney No. Attorney No. 14418 -49
Attorney for Plaintiff Attorney for Defendant
APPROVED AND MADE AN ORDER OF THE COURT this day
of MAR 2 9 9n1, 2012.
'14 1 gt—�
Judge, Hamilton Superior Court #1
Copies to:
Andrew M. Barker
CAMPBELL KYLE PROFFITT LLP
J. Gregory Garrison
GARRISON LAW FIRM, LLC
8720 Castle Creek Parkway, #200
Indianapolis, Indiana 46250
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))
04/18/12 $2,281.00
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. W A R RAN T NO.
Gilbert O. Graham ALLOWED 20
C/O Andrew Barker, Campbell Kyle Proffitt LLP
IN SUM OF
198 S. 9th Street
Noblesville, IN 46060
$2,281.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2012 -911 Task 2012 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 43- 509.00 $2,281.00
I 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
Wednesday, April 18, 2012
I Maj or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund