250485 10/08/1 5 a�
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: 250485
+, .. .,.. SUITE 100 CHECK DATE: 10/08/15
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 1,666.66 PAUPER ATTORNEY FEES
g K R Broyles
Suite ATTORNEYS AT LAW8250 Haverstick Road
0
Indianapolis,Indiana 46240September 22, 2015
Carmel Cit)' COMA
Attn: Diane
One
RepresentationCarmel, Indiana 4603?
RE: PaLlper Client
RepresentationBILLING STATKINIENT
P,ILlper Client
September 1, 2015 • $1,666.66
TOTAL DU 1 JohmA. Broyles $
1,666.66
Megan J. Kight
Tax
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
Joni Sedberry
Laura K. Lauth
Broyles
Of Counsel , Haverstick Suite „
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
Rarenting 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.
P-6 V T fel C�C)tQ Purchase Order No.
�'A f)—('� "V-P P_ S -h R Terms
5G6 fel /0-0 --' c
Date Due
Invoice Invoice Description Amount
Datq Number (or nop attached invo' e(s) or bill(s))
� S� SSP e.sem � ���•�
Total (p
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
DY�`� 5 G�, T /C4 R T
.Stu
C�
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
�f3 1 a 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
Si tur
Cost distribution ledger classification if L-fitle
claim paid motor vehicle highway fund