HomeMy WebLinkAbout244337 4 /15/2015 Jy to 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: 244337
ytTON�, SUITE 100 CHECK DATE: 04/15/15
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 APRIL2015 1,666.66 PAUPER ATTORNEY FEES
B I K I R Broyles Kight I Ricafort P.c.
ATTORNEYS AT LAW 8250 Haverstick Road
Suite 00
Indianapolis,Indiana 0
April •
, 2015
Carmel City Court
Attn: Diane
iOne Civic Square
Indiana 46032
RE: Pauper Representation
, BILLING
Pauper Client Representationfrom
April 1, 2015 to April 30, 2015 $1,666.66
�� ••• ••
John-A. Broyles TOTAL
Megan J. Kight
Nissa M. Ricafort
Parenting Coordinator
Erin M. Durnell
Registered Domestic
Relations Mediator Tax
Identification • • •
Jesse G. Pace
Collaborative Professional
Elizabeth L. Crites
Licensed in Illinois
Meagan R.Winters
Nicole T. Estes
Erika Y.Jimenez
Laura K. Lauth
Of Counsel Pleaseit payments made to Joni L. Sedberryto the following '••
Melanie K. Reichert
Parenting Coordinator
Collaborative Professional Joni Sedberry
Registered Domestic
Relations Mediator Broylesht • Ricafort, r
Amanda R. Blystone 8250 Haverstick r •.•
, Suite 100
Parenting Coordinator
Registered Domestic Indianapolis, 46240
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*'
i
*Family Law Certification Board
Tel: 317-571-3600
Fax: 317-571-3610
www.bkrlaw.com
Prescribed by State Board of Accounts City Form No.201(Rev.199M
ACCOUNTS PAYABLE VOUCHER
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.
�j �, 7" �- f�d�2 I 'Purchase Order No.
Terms
Ju cro
A Date Due
114
Invoice Invoice Description Amount
Dae Number (or note alta ed invoice(s) or bill(s))
UXaSc— L r��(-&0
Total
1 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
OU HER NO. ARRANT N
A LOWED 20
IN SUM OF $
r nA&j P -Pc-) LSJ Co � c�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
i
PO# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.
# I hereby certify that the attached invoice(s),
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
Sign r
Cost distribution ledger classification if
claim paid motor vehicle highway fund