241135 01/13/15 us C4HM
CITY OF CARMEL, INDIANA VENDOR: 367285
b ONE CIVIC SQUARE JONI L SEDBERRY CHECK AMOUNT: $*****1,666.66*
CARMEL, INDIANA 46032 8250 HAVERSTICK RD CHECK NUMBER: 241 135
9 �TpN Fla SUITE 100 CHECK DATE: 01/13/15
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 JAN2015 1,666.66 PAUPER ATTORNEY FEES
B I K R Broyles I Kight I Ricalfort
ATTORNEYS AT LAW 8250 Haverstick Road
Suite 00
Indianapolis,Indiana •
January 5, 2015
CourtCarmel.City
• Diane
SquareOne Civic
Indiana46032
• Pauper Client Representation
BILLING
PauperRepresentation fr•
January 1, 2015 to January 31, 2015 $1,666.66
TOTAL DUE $1,666.66
JOhn•A. Broyles
Megan J. Kight
Nissa M. Ricafort
Parenting Coordinator
Erin M. Durnell
Registered Domestic
Relations Mediator Tax Identification Number- 27-0790776
Jesse G. Pace
Collaborative Professional
Elizabeth L. Crites
Licensed in Illinois
Meagan R. Winters
Nicole T. Estes
Erika Y.Jimenez
Laura K. Lauth Please remit payments made to Joni L. Sedberry to the following address:
Of Counsel
Melanie K. Reichert
Parenting Coordinator
Collaborative Professional i Joni •
berry
Registered Domestic Broyles • rt
. •
Relations Mediator
Amanda R. Blystone 8 2 5 1 Haversti ck Road, S uite 101
Parenting Coordinator
Registered Domestic Indianapolis, • • 1
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.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.
P2k0 �L -_ S de(L��r- k�urchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note alta ed invoice(s) or bill(s))
i
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
IMT
ALLOWED 20
O - S :� SUM OF $
12k(APoLr
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
/3o I A-Lj �#r 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 '
I
l� Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund