HomeMy WebLinkAbout231871 4 /23/2014I
CITY OF CARMEL, INDIANA VENDOR: 367285
ONE CIVIC SQUARE JONI L SEDBERRY CHECK AMOUNT: $*****1,666.66*
CARMEL, INDIANA 46032 8250 HAVERSTICK RD CHECK NUMBER: 231871
SUITE 100 CHECK DATE: 04/23/14
�ON INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 APRIL2014 1,666.66 PAUPER ATTORNEY FEES
B I K R Broyles I Kight I Ricafort .
ATTORNEYS AT LAW8250 Haverstick
Suite ••
AprilIndianapolis,Indiana 46240
1
SquareCarmel City Court
Attn: Diane
One Civic
Indiana46032
RE: Pauper Client Representation
BILLING STATEMENT
Pauper Client Representation from
April 1, 2014to April 30, 2014 $1,666.66
TOTAL ... ••
Tax Identification Number: 27-0790776
John A. Broyles
Megan J. Kight Pleasepayments ••" to Joni L. Sedberryto the following .•. -
Nissa M. Ricafort
Parenting Coordinator Joni Sedberry
Erin M. Durnell
Registered Domestic Broyles Kighti Ricafort, '
Relations Mediator
Jesse G. Pace 1 Haverstick ' ••• Suite 100
Elizabeth L. Crites Indianapolis, • 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
r
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
o,u
,( ,Q(� i'rLE S /�/ Cot-,T �l CAFo•eT Purchase Order No.
k /'\6 IS Lt i ie /COTerms
-�- Zn/ q(D a
AN('P0U� T � Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/ APJQ I L Qo P c R CL I EAJ T rAa 6 ra. 6
Total
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.
Jo ALLOWED 20
i
p;� ( 'sl l C� 1L �C �J IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
i DEPT.# I hereby certify that the attached invoice(s),
l 3 lr✓ 3 �9 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
C 2
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund