217310 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
0 ONE CIVIC SQUARE BRUCE E PETIT CHECK AMOUNT: $219.17
CARMEL, INDIANA 46032 2000 E 116TH ST,SUITE 106
CARMEL IN 46032 CHECK NUMBER: 217310
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 219. 17 OTHER CONT SERVICES
INV®ICE
Bruce E. Petit
PETIT & HESS
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
2000 EAST 116TH STREET,SUITE 106
CARMEL,INDIANA 46032
February 1, 2013
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force
3 Civic Square
Carmel, IN 46032
For Professional Services Rendered
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
Lewis Edward Thurman and items of personal property
Cause No. 29D01-1209-MI-9825
Personal property sold at Sheriffs auction $410.00
One-third contingent attorney fee $136.67
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
Allan Askren and items of personal property
Cause No. 29D01-0807-MI-862
Personal property sold at Sheriffs auction $125.00
One-third contingent attorney fee $41.67
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
David Joseph and items of personal property
Cause No. 29D01-1102-MI-1642
Personal property sold at Sheriffs auction $70.00
One-third contingent attorney fee $23.33
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
Derick Baranowski and items of personal property
Cause No. 29D01-1106-MI-5459
Personal property sold at Sheriff's auction $32.50
One-third contingent attorney fee $10.83
State of Indiana and Carmel Police Department/
Hamilton County Drug Task Force vs.
Rebecca Davis and items of personal property
Cause No. 29DO1-0811-MI-1455
Personal property sold at Sheriff's auction $20.00
One-third contingent attorney fee $6.67
TOTAL NET AMOUNT SOLD AT AUCTION $657.50
TOTAL ATTORNEY FEES $219.17
Please make check payable to Bruce E. Petit.
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))
02/01/13 $219.17
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bruce E. Petit
IN SUM OF $
2000 E. 116th Street, Suite 106
Carmel, IN 46032
$219.17
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
43-509.00 $219.17
I hereby certify that the attached invoice(s), or
911 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
Tuesday, February 05, 2013
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund