251241 11/04/15 \f. CITY OF CARMEL, INDIANA VENDOR: 367285
® ONE CIVIC SQUARE JONI L SEDBERRY CHECK AMOUNT: $***""1,666.66'
9 � CARMEL, INDIANA 46032 8250 HAVERSTICK RD CHECK NUMBER: 251241
SUITE 100 CHECK DATE: 11/04/15
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 OCT2015 1,666.66 PAUPER ATTORNEY FEES
B I K I R Broyles Kight I Ricafort
ATTORNEYS AT LAW 8250 Haverstick Road
Suite 00
Indiana polls,Indiana 46240
Carmel City • • 1
Court15
Attn: Diane
One Civic Square
Carmel, Indiana 1
RE: Pauper Client Representation
RepresentationBILLING STATEMENT
Pauper Client
•
October 1 October 1 ••• ••
TOTAL •
John,A. Broyles
Megan J. Kight
Nissa M. Ricafort
Parenting Coordinator
Erin M. Durnell
Registered Domestic Tax Identification •- 27-0790776
Relations Mediator
Jesse G. Pace
Collaborative.Professional
Elizabeth L. Crites Please remit payment
Licensed in Illinois •
Meagan R. Winters '
Nicole T. Estes Joni Sedberry '
Erika Y.Jimenez Broyles
Laura K. Lauth �
8250 Haverstick Road, Suite 100
• •• • 41
Of Counsel
Melanie K. Reichert
Parenting Coordinator
Collaborative Professional
Regis, red_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
I Relations Mediator
! Certified Family Law Specialist*'
*Family Law Certification Board
!
lel; 317-571-3600
Fax: 317-571-3610
www.bkrlaw.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
QJOM
t/(g /\[G / Purchase Order No.
Terms
Date Due
Invoice Invoice f Description Amount
Date I Number (or note attached invoiceN or bill(s))
Total
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.
J78k,
(� _J ALLOWED 20
1 �" ���7 IN SUM OF $
-o K S -h«lam rr-L
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
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
S
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund