HomeMy WebLinkAbout229190 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367285 Page 1 of 1
ONE CIVIC SQUARE JONILSEDBERRY CHECK AMOUNT: $1,666.66
(9)
CARMEL, INDIANA 46032 8250 HAVERSTICK RD
SUITE 100 CHECK NUMBER: 229190
INDIANAPOLIS IN 46240
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 JAN 2014 1, 666 . 66 PAUPER ATTORNEY FEES
? O ( O Q Broyles I Kight I Ricafort P.c.
Qq Q4( 1W§ 8250 Haverstick Road
Suite 100
Indianapolis,Indiana 46240
January 27, 2014
Carmel City Court
Attn: Diane
One Civic Square
Carmel, Indiana 46032
RE: Pauper Client Representation
BILLING STATEMENT
6 a
Pauper Client Representation from
January 1, 2014 to January 31, 2014 $1,666.66
TOTAL DUE $1,666.66
Tax Identification Number: 27-0790776
Please remit payments made to Joni L. Sedberry to the following address:
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Joni Sedberry
Broyles Kight & Ricafort, PC
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ri M Indianapolis, Indiana 46240
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
r�a -s ��h T rc�I�v�eT
Terms
0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
//417h AM ,Qo
Total �O
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
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IN SUM OF $
LOS , ,
07�Je r5-j-��l�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
0Tj4rf4 d-pl 3 y r 5 -SD 1666 4(, 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
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ig
Cost distribution ledger classification if
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claim paid motor vehicle highway fund