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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