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HomeMy WebLinkAbout238499 10/21/14 a°�•c�qb CITY OF CARMEL, INDIANA VENDOR: 367285 ONE CIVIC SQUARE JONI L SEDBERRY CHECK AMOUNT: $*****1,666.66* CARMEL, INDIANA 46032 8250 HAVERSTICK RD CHECK NUMBER: 238499 SUITE 100 CHECK DATE: 10/21/14 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341952 OCT2014 1,666.66 PAUPER ATTORNEY FEES ATTORNEYS AT LAW 8250 Haverstick Road Suite 100Indiana polis,Indiana 0 October1 Carmel • , Court iane • - Civic Square Indiana46032 Pauper Client Representation BILLING STATEMENT Pauper , •- Representation • • ••-r 1, 2014 throughOctober 31, 2014 $1,666.66 TOTAL ••• •• Tax Identification Number: 1 '1 • Please remit •. to: Joni Sedberry John A. Broyles Broyles • ; Ricafort, Megan J. Kight 8250Haverstick Road, 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: 317-5.71-3600 Fax: 317-571-3610 www.bkrlaw.com fPrescribedby 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. e10� c Sc�/ 6e�Y AyLe S ►`� F1T �� �'C Purchase Order No. l�oZ��D &kVere5T1C /< rw Sl.�lt�1 O Terms JAPJ A100 L/ S Date Due Invoice Invoice Description �� Amount Date Number (or note attached invoice(s) or bill(s)) 02-r- Rot 660 Total (666.(06 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ r7. H,�cveR5 r-rG1,-- led-. SCS� �Do ON ACCOUNT OF APPROPRIATION FOR � Lk Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or / v l is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2 S af u re Cost distribution ledger classification if Title claim paid motor vehicle highway fund