HomeMy WebLinkAbout233346 06/04/14 'y�.c�gMf CITY OF CARMEL, INDIANA VENDOR: 367285
ONE CIVIC SQUARE JONI L SEDBERRY CHECK AMOUNT: $*****1,666.66*
?� CARMEL, INDIANA 46032 8250 HOERSTICK RD CHECK NUMBER: 233346
9MITON� OCHECK DATE: 06/04/14
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 MAY2014 1,666.66, PAUPER ATTORNEY FEES
BK � R Broyles
ATTORNEYS AT LAW 8250 Haverstick Road
Suite 00
Indiana polls,Indiana 0
May 19, 2014
CourtCarmel City
• Diane
SquareOne Civic
Indiana46032
RE: Pauper Client Representation
BILLING
Pauper Client Rep • •
May 1, 2014 to May 31, 2014 $1,666.66
TOTAL DUE i
$1,666.66
Tax Identification Number: 1 •1 •
I
John A. Broyles
Megan]. Kight Please remit payments made to Joni L. Sedberry to the following address:
Nissa M. Ricafort
Parenting Coordinator
Erin M. Durnell • • •_
Registered Domestic
rry
Relations Mediator BroylesRicafort, •
Jesse G. Pace 1 Haverstick • •.• Suite 100
Elizabeth L.Crites
Licensed in Illinois Indianapolis, • • 1
Meagan R.Winters
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
i
Tel: 317-571-3600
i Fax: 317-571-3610
www.bkrlaw.com
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.
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JC_) SEA ice= &k Pur h
c ase Order No.
/QC)'It S, r�� T �- r ,fl � /ems
��Terms
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1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice( or bill(s))
1 �� o
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
i
VOUCHER NO. WARRANT NO.
i ALLOWED 20
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IN SUM OF $
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J�j by
$
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
(4•4�G 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
i
20
"gn
Cost distribution ledger classification if ' e
claim paid motor vehicle highway fund