218587 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
0 `. ONE CIVIC SQUARE BRUCE E PETIT CHECK AMOUNT: $4,833.33
ra CARMEL, INDIANA 46032 2000 E 116TH ST,SUITE 106
CARMEL IN 46032 CHECK NUMBER: 218587
CHECK DATE: 3/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 4, 833 . 33 OTHER CONT SERVICES
INVOICE
Bruce E. Petit
PEWIT LESS PETIT & SLACK
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
2000 EAST 116TH STREET,SUITE 106
CARMEL,INDIANA 46032
March 18, 2013
Hamilton/Boone County Drug Task Force
Civic Square
Carmel, IN 46032
For Professional services Rendered
Re: Forfeitures
Hamilton/Boone County Drug Task Force vs. Conrad Riser
and 2008 Voklswagen Jetta
Cause No. 29D01-0806-MI-701
NET PROCEEDS AT AUCTION $13,450.00
ONE-THIRD CONTINGENT ATTORNEY'S FEES $ 4,483.33
TOTAL DUE BRUCE E. PETIT $ 4,483.33
Hamilton/Boone County Drug Task Force vs. Matthew Johnson
and 1997 Infinity Q45 Automobile
Cause No. 29DO1-0911-MI-1404
NET PROCEEDS AT AUCTION $1,050.00
ONE-THIRD CONTINGENT ATTORNEY'S FEES $ 350.00
TOTAL DUE BRUCE E. PETIT $ 350.00
TOTAL DUE BRUCE E. PETIT $4833.33
: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
$4,833.33
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-509.00 $4,833.33
I hereby certify that the attached invoice(s), or
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
Thursday, March 21, 2013
av"
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
Date Number (or note attached invoice(s) or bill(s))
03/18/13 $4,833.33
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