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