HomeMy WebLinkAbout230600 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 367285
® " ONE CIVIC SQUARE JONI L SEDBERRY CHECK AMOUNT: $*****1,666.66*
x. a4 CARMEL, INDIANA 46032 8250 HAVERSTICK RD CHECK NUMBER: 230600
SUITE 100 CHECK DATE: 03/26/14
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 MARCH2O14 1,666.66 PAUPER ATTORNEY FEES
g � K � RBroyles I Kight I Ricafort P.c.
Suite ATTORNEYS AT LAW8250 Haverstick Road
00
Indianapolis,Indiana 46240
March 1 2014
CourtCarmel City
• Diane
SquareOne Civic
Indiana46032
•E: Pauper Client Representation
PauperBILLING STATEMENT
Representation fr•
March 1, 2014 to March 31, 2014 $1,666.66
TOTAL DUE $1,666.66
Tax Identification Number: 1 •1 •
John A. Broyles
Please
Megan]. Kight ments made to Joni L. Sedberryto the following '••
Nissa M. Ricafort
Parenting Coordinator
Joni Sedberry
Erin M. Durnell
Registered Ddmestic
Broyles Kight i Ricafort. '
Relations Mediator
Jesse G. Pace 1 Haverstick ' •.• Suite 100
Elizabeth!. CritesIndianapolis, • • 1
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
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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.
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Purchase Order No.
cj< �U - U-(�X Terms
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r�'AJ N 4tJ APO S � T� I 11 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I I I�RG o2vl 6L, Dia-&-T P to 6
Total 166b -6 ire
I 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
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VOUCHER NO. WARRANT NO.
ALLOWED 20
b LL- S l l (�N Tr /C/-}
IN SUM OF $
k
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SA
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
I 14 43q! 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
20
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Cost distribution ledger classification if
claim paid motor vehicle highway fund