225044 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
ONE CIVIC SQUARE BRUCE E PETIT
CARMEL, INDIANA 46032 2000 E 116TH ST,SUITE 106 CHECK AMOUNT: $7,748.33
CARMEL IN 46032 CHECK NUMBER: 225044
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 7, 748 . 33 OTHER CONT SERVICES
INVOICE
Bruce E. Petit
PETIT & HESS
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
2000 EAST 116TH STREET,SUITE 106
CARMEL,INDIANA 46032
September 30, 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.
Byron K. Beard, et al.
Cause No. 29DO1-0811-MI-1456
Sold at Sheriffs auction:
2002 Cadillac Deville $3,895.00
2003 Cadillac Escalade $10,545.00
1996 Oldsmobile Aurora $345.00
199') Yamaha Motorcycle $2,400.00
TOTAL: $17,185.00
One-third contingent attorney fee $5,728.33
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
Joshua David Phillips, et al.
Cause No. 29D01-1101-MI-0095
Sold at Sheriffs auction:
2007 Dodge Caliber $4,545.00
One-third contingent attorney fee $1,515.00
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
Cody Clear, et al.
Cause No. 29D01-1303-MI-2378
Sold at Sheriff's auction:
1994 Toyota Camry $820.00
One-third contingent attorney fee $273,33
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
David Delello, et al.
Cause No. 29D01-1304-MI-3652
Sold at Sheriff's auction:
2000 Lincoln Town Car $695.00
One-third contingent attorney fee $231.67
I
TOTAL NET AMOUNT SOLD AT AUCTION $23,245.00
TOTAL ATTORNEY FEES $7,748.33
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))
09/30/13 $7,748.33
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. WARRANT NO.
ALLOWED 20
Bruce E. Petit
IN SUM OF $
2000 E. 116th Street, Suite 106
Carmel, IN 46032
$7,748.33
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-509.00 $7,748.33 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
Tuesday, October 01, 2013
a,c �-
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund