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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