HomeMy WebLinkAbout210494 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
ONE CIVIC SQUARE BRUCE E PETIT
0 j CHECK AMOUNT: $177.33
CARMEL, INDIANA 46032 2000E 116TH ST, SUITE 106
o f p CARMEL IN 46032 CHECK NUMBER: 210494
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 177.33 OTHER CONT SERVICES
INVOICE
Bruce E. Petit
PETIT HESS PETIT SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
WOODLAND PROFESSIONAL CENTER
2000 EAST 116TH STREET, SUITE 106
CARMEL, INDIANA 46032
June 29, 2012
Hamilton/Boone County Drug Task Force
3 Civic Square
Carmel, IN 46032
For Professional Services Rendered
Re: Forfeitures
Hamilton/Boone County Drug Task Force vs.
Joshua A. Smiley, Sr.
Hamilton/Boone County Drug Task Force vs.
Maurice Sims
Hamilton/Boone County Drug Task Force vs.
Rebecca Davis
Hamilton/Boone County Drug Task Force vs.
Jaren McCowan
NET PROCEEDS AT AUCTION 5532.00
ONE -THIRD CONTINGENT ATTORNEY'S FEES 5177.33
TOTAL DUE BRUCE E. PETIT 5177.33
Please make check payable to Bruce E. Petit.
VOUCHER NO. WARRANT NO.
ALLOWED 20
-Bruce E. Petit
IN SUM OF$
2000 E. 116th Street, Suite 106
Carmel, IN 46032
$177.33
ON ACCOUNT OF APPROPRIATION FOR
Project 2012 -911 Task 2012 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 43- 509.00 $177.33
I hereby certify that the attached invoice(s), or
I I 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
r
I s j
Friday, rr4 29, 2012
a'r" P V
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
D ate Number (or note attached invoice(s) or bill(s))
06/29/12 $177.33
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