248514 08/12/15 w 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: 248514
SUITE 100 CHECK DATE: 08/12/15
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 AUG2015 1,666.66 PAUPER ATTORNEY FEES
B K RBroyles I Kight I Ricafort
Suite ATTORNEYS AT LAW8250 Haverstick Road
00
Indianapolis,Indiana 0
RepresentationAu"LlSt 12015
Carmel Cit)' COLIN
Attn: Diane
One Civic Square
Carmel, Indiana 46032
RE: Pauper Client
BILLING s,rATEME4 NT
Pauper Client Representation •
August • $1,666.66
TOTAL DUE $1,666.66
]ohnA. Broyles
Tax
Megan J. Kight
Nissa M. Ricafort
Parenting Coordinator
Erin M. Durnell
Registered Domestic
Relations Mediator
Jesse G. Pace Identification ,
776
Collaborative Professional
Elizabeth L. Crites
Licensed in Illinois
Meagan R. WintersPlease remit payment to:
Nicole T. Estes
Erika Y. Jimenez
Laura K. Lauth •
ni Sedberry
Broyles K ight & Ricafort,
Of Counsel
8250 Haverstick Road, 00
Melanie K. ReichertIndianapolis,
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 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.
.fog SEp Payee
,/2_1
Purchase Order No.
0 �jQ V�S T� L�� �r Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s or bill(s))
Total (D
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.
S` ALLOWED 20
�J O✓1 i e.(� �.e:fir^
IN SUM OF $
ekoy 441—b �
8- S-d
-:5u civ l6V
,�d/P711141 -1 ��
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
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
20
Sigto
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund