247475 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 367285
® i{ ONE CIVIC SQUARE JONI L SEDBERRY CHECK AMOUNT: $*****3,333.32*
CARMEL, INDIANA 46032 8250 HAVERSTICK RD CHECK NUMBER: 247475
SUITE 100 CHECK DATE: 07/15/15
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 JULY2015 1,666.66 PAUPER ATTORNEY FEES
1301 4341952 JUNE2015 1,666.66 PAUPER ATTORNEY FEES
B I K R Broyles I Kight I Ricafort P.C.
ATTORNEYS AT LAW 8250 Haverstick Road
Suite 0•
Indianapolis,Indiana 0
June 22, 2015
Carmel City Court
Attn: Diane
One Civic Square
Carrriel, Indiana 46032
RE: Pauper Client Representation
RepresentationBILLfNG STATEMENT
PaLlper Client •
June 1, 2015 to June 30, 2015 $1,666.66
TOTAL ••• •
John,A. Broyles
Megan J. Kight
Nissa M. Ricafort
Parenting Coordinator
Erin M. Durnell
Registered Domestic
Relations Mediator
Identification27-0790776
Jesse G. Pace Tax
Collaborative Professional
Elizabeth L. Crites
Licensed in Illinois
Meagan R. Winters
Nicole T. Estes
Erika Y.Jimenez
Laura K. Lauth
■ '. • • • • •
Of Counsel
wing address:
Melanie K. Reichert
Parenting Coordinator • •
Collaborative Professional
erry
Registered Domestic Broyles . •
Relations Mediator
rt, PC
Amanda R. Blystone 8250 Haverstick Road, 11
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*
*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.
Payees
'T�' ( 5'eb / �� Purchase Order No.
S / G h T e lCr� Terms
rs
Date Due
Invoice Invoice Description Amount
nate ^(umber (or note attached invoice(s) o bill(s))
. -9 �� k16 . S Is GL &�
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
A-F
J-pj ria
ON ACCOUNT OF APPROPRIATION FOR
CO
Board Members
PO#or 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
Sig O
Cost distribution ledger classification if TI
claim paid motor vehicle highway fund
BIKER Broyles . . .
ATTORNEYS AT LAW 8250 Haverstick Road
Suite 00
CourtIndianapolis,Indiana 46240
July 06, 2015
Carmel City
RepresentationAttn: Diane
One Civic Square
Carmel, Indiana 46032
RE: Pauper Client
RepresentationBILLING STA,rEMENT
Pauper Client •
throughJuly 1, 2015 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 Please rernit payment to:
Nicole T. Estes
Erika Y. Jimenez
• -•
Laura K. Lauth C •yles Kight & Ricafort,
Of Counsel , Haverstick Road. 100
Melanie K. Reichert Indianapolis, 4
6240
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 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 VOU8HER 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
�
C Purchase Order No.
Terms
Date Due
vo) Af
In oice Description Amount
D to Number (or note ttached invoice(s) r bill(s)) /
L' / L- O!5 bc- C .b l.W SC%L
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
K v IN SUM OF $
�Q p yLc�s l E h T — i
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
L X3 1 6 por 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 d
Si ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund