226781 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 360784 Page 1 of 1
ONE CIVIC SQUARE BRUCE E PETIT CHECK AMOUNT: $1,740.00
CARMEL, INDIANA 46032 2000 E 116TH ST,SUITE 106
CARMEL IN 46032 CHECK NUMBER: 226781
CHECK DATE: 12/312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 1, 740 . 00 OTHER CONT SERVICES
INVOICE
Bruce E. Petit
PETIT & LESS
ATTORNEYS AT LAW
A PROFESSIONAL ASSOCIATION
2000 EAST 116TH STREET,SUITE 106
CARMEL,INDIANA 46032
November 20, 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.
Susana Quirino, et al.
Cause No. 29D01-1305-MI-4039
Sold at Sheriffs auction:
2001 Chevrolet Silverago $1,365.00
2000 Oldmobile Silhouette $590.00
1999 Ford F150 Truck $2,465.00
One-third contingent attorney fee $1,473.33
State of Indiana and Carmel Police Department/
Hamilton/Boone County Drug Task Force vs.
Karen J. Foster, et al.
Cause No. 29DO1-1211-MI-12276
Sold at Sheriffs auction:
1992 BMW 325 $800.00
One-third contingent attorney fee $266.67
TOTAL NET AMOUNT SOLD AT AUCTION $5,220.00
_TOTAL ATTORNEY FEES $17740.00
Please make check payable to Bruce E. Petit.
VOUCHER NO. WARRANT NO.
Bruce E. Petit ALLOWED 20
IN SUM OF $
2000 E. 116th Street, Suite 106
Carmel, IN 46032
$1,740.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-509.00 $1,740.00
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
Thursday, November 21, 2013
-D
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))
11/20/13 $1,740.00
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