HomeMy WebLinkAbout239364 11/19/14 r Coq.
CITY OF CARMEL, INDIANA VENDOR: 367285
® ONE CIVIC SQUARE JONI L SEDBERRY CHECK AMOUNT: $*****1,666.66*
d. � CARMEL, INDIANA 46032 8250 HAVERSTICK RD CHECK NUMBER: 239364
9M�TON SUITE 100 CHECK DATE: 11/19/14
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 NOV2014 1,666.66 PAUPER ATTORNEY FEES
g1KIR Broyles I Kight I Ricafort P.C.
ATTORNEYS AT LAW 8250 Haverstick Road
Suite ••
Indianapolis,Indiana •
November 10, 2014
CourtCarmel City
Diane
• - Civic Square
Indiana 4•1
• Representation
PauperBILLING STATEMENT
Representation fr•
November1 •ugh November 31 2014 $1,666.66
John.A. Broyles TOTAL DUE $1,666.66
Megan 3. Kight
Nissa M. Ricafort
Parenting Coordinator
Erin M. Durnell
Registered Domestic
Relations Mediator
Jesse G. Pace Tax Identification •er: 27-0790776
Collaborative Professional
Elizabeth L.Crites
Licensed in Illinois
Meagan R.Winters Please remit •. to:
Nicole T. Estes
Erika Y.Jimenez.
Joni Sedberry
Laura K. Lauth
Broyles Kight •
Of Counsel 825 1Haverstick ' •'• Suite 100
Melanie K. Reichert Indianapolis, • • 1
Parenting Coordinator
Collaborative Professional
Registered Domestic
Relations Mediator
Amanda R. Blystone
Parenting Coordinator
Registered Domestic
Relations Mediator
Certified Family Law Specialist*'
Joni L. Sedberry
Collaborative Professional
Registered Domestic
Relations Mediator
Michael A.Wilkins
Parenting Coordinator
Collaborative Professional
Melissa].,Avery
Fellow-American Academy
of Matrimonial Lawyers
Fellow-International Academy
of Matrimonial Lawyers
Parenting Coordinator
Collaborative Professional
Registered Domestic
Relations Mediator
Certified Family Law Specialist*'
*Family Law Certification Board
Tel: 317-571-3600
Fax: 317-571-3610
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
cY f YE� 6SA I Purchase Order No.
lezYLcS K&�,-r 4 �c14-erzT�p
Terms
6D
r
tDate Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�( IG fil AJOaQI Y aA U te . Aq
Total ( 4
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.
i ALLOWED 20
/ IN SUM OF $
C32oYc C�I G►T )c A�'D
as-
$ (066. G (0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
3o r k l q3ql9.S `666-i6(wII(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
t i
Mf0 i0�° •(o
Cost distribution ledger classification if "title
claim paid motor vehicle highway fund