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HomeMy WebLinkAbout240111 12/09/14 4y us C�yMf J/ CITY OF CARMEL, INDIANA VENDOR: 367285 ONE CIVIC SQUARE JONI L SEDBERRY CHECK AMOUNT: $*****1,366.66* CARMEL, INDIANA 46032 8250 HAVERSTICK RD CHECK NUMBER: 240111 ''aeN SUITE 100 CHECK DATE: 12/09/14 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341952 DEC2014 1,366.66 PAUPER ATTORNEY FEES B I K I R ATTORNEYS AT LAW 8250 Haverstick Road Suite 0• Indianapolis,Indiana 46240 December i 2014 CourtCarmel City Attn: Diane One • Indiana46032 Pauper Client Representation BILLING STATEMENT Pauper Client Representation • December1 • December 1 ..• .. TOTAL John-A. Broyles Megan J. Kight •� Ngst M. Domestic Parentis Coordinator 1111 Erin M. Durnell • ' 'jl;� Registered Domestic.. , Relations Mediator Identification • 1 916 Tax Jesse G. Pace Collaborative Professional Elizabeth L.Crites Licensed.in Illinois Meagan R. Winters Please remit payments made to Joni L. Sedberryto the following address: NicoleT, •• - Nicole.T. Estes Erika Y.Jimenez Joni Sedberry Laura K. Lauth Of Counsel • 1 ' ••• 11 Melanie K. Reichert Indianapolis, • ' • ' 1 Parenting'Coordinator Collaborative Professional Registered Domestic Relations Mediator .Amanda R: Blystone i 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.J.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.bkrlaw.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 mon Purchase Order No. i LAS IC�h� d' lC�,�©� Terms 50 �l Q ��L c,u. /© O 7 A4 V4 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 cca1b14 UiOL Pee, /� �• 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 'Jon ) S.d 6,r-r IN SUM OF Eftl LE S Kr G VST r ccPr6,12--r � , Lk . /&10 IS ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 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 Z4 Cost distribution ledger classification if Itle claim paid motor vehicle highway fund