HomeMy WebLinkAbout229662 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367285 Page 1 of 1
ONE CIVIC SQUARE JONI L SEDBERRY
CARMEL, INDIANA 46032 8250 HAVERSTICK RD CHECK AMOUNT: $1,666.66
SUITE 100 CHECK NUMBER: 229662
ON° INDIANAPOLIS IN 46240
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 FEB2014 1, 666 . 66 PAUPER ATTORNEY FEES
B I K I R Broyles
ATTORNEYS AT LAW 8250 Haverstick Road
Suite •
FebruaryIndianapolis,Indiana 46240
Carmel City Court
Attn: Diane
One Civic Square
Indiana • •
RE: Pauper Client Representation
BILLING
TOTALPauper Client Representation from
February 1, 2014 to February 28, 2014 $1,666.66
$1,666.66
Tax Identification Nu •" 27-0790776
John A. Broyles
•• ••" • • "• •" • following .••
Megan J. Kight •
Nissa M. Ricafort
Parenting Coordinator _
rry
Erin M. Durnell • .• •
Registered Domestic • • , • '
Relations Mediator —
Jesse G. Pace 8250 HaverstickRoad,•
Elizabeth L. Crites Indianapolis, • •
240
Licensed in Illinois
Of Counsel
Melanie K. Reichert
Registered Domestic
Relations Mediator
Amanda R. Blystone
Parenting Coordinator
Registered Domestic
Relations Mediator
Certified Family Law Specialist*
Joni L. Sedberry
Registered Domestic
Relations Mediator
Michael A. Wilkins
Parenting Coordinator
*Family Law Certification Board
Tel: 317-571-3600
Fax: 317-571-3610
www.bkrlaw.com
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.207(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
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✓� �� �/\ Purchase Order No.
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Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e2 r C-_i4 EP �� . C0
Total
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.
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Clerk-Treasurer
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VOUCHER NO. WARRANT NO.
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ON ACCOUNT OF APPROPRIATION FOR
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
0 o2U1 3 / 9.�a j 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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claim paid motor vehicle highway fund