HomeMy WebLinkAbout245981 06/03/15 +or,CggM
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: 245981
y�oN SUITE 100 CHECK DATE: 06/03/15
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 1,666.66 PAUPER ATTORNEY FEES
B I K I R Broyles I Kight I Ricafort
ATTORNEYS AT LAW'
8250 Haverstick Road
Suite 00
Indianapolis,Indiana •
May i
, 2015
Carmel City
i Court
Diane
ne Civic Square
•Carmel, Indiana 46032
RE: Pauper Client Representation
BILLING
Pauper -• • from
1 • May 31, 2015 $1,666.66
May 1, 2TOTAL DUE $1,666.66
John A. Broyles
Megan J. Kight.
Nissa M. Ricafort
Parenting Coordinator
Erin M.. Durnell
Registered Domestic
Relations.Mediator
Jesse G. Pace, Identification •_ 27-0790776, •
Collaborative Professional
Elizabeth L. Crites
Licensed in Illinois
Meagan R. Winters
Nicole T. Estes
Erika Y.Jimenez
Laura K. Lauth
Of Counsel Please remit payments made to Joni L. Sedberry to the following address:
Melanie K. Reichert.
Parenting Coordinator
Collaborative Professional • "••
Registered Domestic •ht : , •
Relations Mediator Broyles
rt, PC
Amanda R. Blystone 825 0 Haverstick • •,•
, Suite 100
Parenting Coordinator
Registered Domestic Indianapolis, •
240
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: 317-57.1-3600
Fax': 317-571-3610
www.bkrlaw.com
Prescribed by State Board of Accounts — TACCOUNTS PAYABLE VOUCHER City Faun No.201(Rev.1999
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
Purchase Order No.
^ Terms
FSC 60 f sTtGk & Date Due
Invoice Invoice Description Amount
D e Number (or note attached inv ices or bill(s))
t .e r, atws- Q 6. ( -64�
Total
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. W R NT NO.,-/
o� r e
tP.0 J LEs h T. 1 ALLOWED 20
IN SUM OF $
j�Albl4fA 8 Lf S .�i� � y
ON ACCOUNT OF APPROPRIATION FOR
06
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
SC? l0 6 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
f 201'�S
Cost distribution ledger classification if
itle
claim paid motor vehicle highway fund