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HomeMy WebLinkAbout233857 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 361285 Jai ONE CIVIC SQUARE JONI L SEDBERRY CHECK AMOUNT: $'"`••1,666.66• •S9\ ,�: CARMEL, INDIANA 46032 8250 HAVERSTICK RD CHECK NUMBER: 233857 SUITE 100 CHECK DATE: 06/18/14 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341952 JUNE 2014 1,666.66 PAUPER ATTORNEY FEES B I K I R Broyles ATTORNEYS AT LAW 8250 Haverstick Road Suite 00 Indianapolis,Indiana 46240 June • 2014 SquareCarmel City Court Attn: Diane One Civic Indiana46032 Pauper Client Representation BILLING STATEMENT Pauper Client Representation fr• June 1, 2014 to June 30, 2014 $1,666.66 TOTAL DUE $1,666.66 Tax Identification Number: 1 •1 • John A. Broyles Megan J. Kight Please remit payments made to Joni L. Sedberry to the following ,•• - Nissa M. Ricafort Parenting Coordinator Erin M. Durnell Registered Domestic •ni • •- rry Relations Mediator Broyles Kight &Ricafort, Jesse G. Pace 1 Haverstick Elizabeth L. Crites •.• 11 Licensed in Illinois Indianapolis, • 46240 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 Tel:317-571-3600 Fax: 317-571-3610 www.bkrlaw.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199 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. Pa © � y; e i s ee&Y � s Purchase Order No. Oaerms L� r Awl-Poi! S 1/\/ LAI If �c) Date Due Invoice Invoice Description Amount D to Number (or note attached invoices) or bill(s)) (� .�c«►e j G�t,c, ger i tf° • i� G Total (o • G Y� 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. ALLOWED 20 �l IN SUM OF $ ��� ► �i � ��" mt $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#orK-U E NO. ACCT#!TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), 1 �O� Oil' �,3 �.5 ` ,�P 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 -/6 20 S' to e Cost distribution ledger classification if itle claim paid motor vehicle highway fund