HomeMy WebLinkAbout237971 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 367285
ONE CIVIC SQUARE JONI L SEDBERRY CHECK AMOUNT: $*****1,666.66*
s ,aQ CARMEL, INDIANA 46032 8250 HAVERSTICK RD CHECK NUMBER: 237971
SUITE 100 CHECK DATE: 10/08/14
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 SEPT2014 1,666.66 PAUPER ATTORNEY FEES
B K R Broyles I Kight I Ricafort
ATTORNEYS AT LAW 8250 Haverstick Road
Suite 0•
Indiana •
I
September 1
Attn:Carmel City Court
Diane
- Civic Square
Indiana46032
Pauper Client Representation
BILLING STATEMENT
Pauper - • from
September1 •ugh September 31 2014 $1,666.66
TOTAL DUE $1,666.66
Tax Identification Number: 27-0790776
Please remit •. to:
Joni Sedberry
John A. Broyles Broyles • Ricafort, PC
Megan J: Kight 1 • •.• 11
•
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: 31.7-571-3610
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.
Payee
1__) fJ L �� Purchase Order No.
bp-o yC_e S Kt( T `Fetc_A&o�rP"— Termsl
�a 6-C) J-fA�Ae,(Q s T-1 �-1c d- SUfes/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
SO)7•aoiCk -&IL, c LS
Total
1 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
J-otQl S-1.� bep.p,-r
h 7" 4'
IGA r—OkT IN SUM OF $
a y 0
$
ON ACCOUNT OF APPROPRIATION FOR
s
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
3 q/ /-S 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
Sig re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund