HomeMy WebLinkAbout236022 8 /13/2014 a°�'"AM
,�• CITY OF CARMEL, INDIANA VENDOR: 367285 ***** *
ONE CIVIC SQUARE JONI L SEDBERRY CHECK AMOUNT: $ 1,666.66
=o ;_�; CARMEL, INDIANA 46032 8250 SUITE 100 RSTICK RD CHECK NUMBER: 236022
�"��oi±�' INDIANAPOLIS IN 46240 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 AUG2014 1,666.66 PAUPER ATTORNEY FEES
B I K I R Broyles . . P.C.
ATTORNEYS AT LAW 8250 Haverstick Road
Suite 00
Indianapolis,Indiana 0
August1
CourtCarmel City
Attn: Diane
One •
Indiana46032
PauperClientRepresentation
BILLING STATEMENT
Pauper Client Representation from
TOTALAugust 1, 2014 through August 31, 2014 $1,666.66
••• ••
Tax Identification Number: 27-0790776
Please remit •. to:
Joni Sedberry
John A. Broyles Broyles Kight • •
Megan J. Kight 1 Haverstick • •.• 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: 317-571-3610
www.bkrlaw.com
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
c Payee
joe) 1 J EIS lbC1Q12
Purchase Order No.
le s I (oIST- +- ,c, kT- C
Terms
Date Due
Invoice Invoice Description Amount
D_ to Number (or note attached invoice(s) or bill(s))
C Ll Ed r
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
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Fla 5v ave ► � . �CL
.Of 5' `f roa C�
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
o OI 3 I?S IW-6j�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
20 Ll
na
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund