HomeMy WebLinkAbout235489 7 /30/2014 �• CITY OF CARMEL, INDIANA VENDOR: 367285
t; ONE CIVIC SQUARE JONI L SEDBERRY CHECK AMOUNT: $***"1,666.66*
:y =a; CARMEL, INDIANA 46032 8250 HAVERSTICK RD CHECK NUMBER: 235489
SUITE 100 CHECK DATE: 07/30/14
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 JULY 2014 1,666.66 PAUPER ATTORNEY FEES
B R
8250 Haver tick Road
ATTORNEYS AT LAW
Indianapolis,Indiana 46240
July 14, 2014
Carmel
• , Court
iane
• - Civic Square
Indiana46032
Pauper Representation
BILLING STATEMENT
Pauper Client Representation from
July 1, 2014 through1 ••• ••
TOTAL ••• ••
IdentificationTax •-r: 27-0790776
Please remit •. to:
Joni Sedbeny
John A. Broyles Broyles KightRicafort, '
Megan J. Kight 8250 •
, •.• Suite 100
Nissa M: Ricafort
Parenting Coordinator Indianapolis, • • 1
Erin M. Durnell
Registered Domestic
Relations Mediator
Jesse G. Pace
Elizabeth L. Crites
Licensed in Illinois
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: 317-571-36.10
www.bkriaw.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.
r` Payee
�r) S ����� Purchase Order No.
�11(,*)T, Terms
ILK . S I6 0
ate Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C� d a, C % .66
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
1 C F6
'::�n 9&svecs AGK S&t-i f�
t ,�
$
ON ACCOUNT OF APPROPRIATION FOR
o ��T
Board Members
PO#or INVOICE NP. ACCT#/TITLE AMOUNT
DEPT.# ,,rr I hereby certify that the attached invoice(s), or
3U666.�6bill(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
SAfuree eel
Cost distribution ledger classification if
I
claim paid motor vehicle highway fund