251725 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 367285
1 ONE CIVIC SQUARE JONI L SEDBERRY CHECK AMOUNT: $*****1,666.66*
CARMEL, INDIANA 46032 8250 HAVERSTICK RD CHECK NUMBER: 251725
ETON SUITE 100 CHECK DATE: 11/18/15
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 NOV 2015 1,666.66 PAUPER ATTORNEY FEES
BIKI, R Broyles Kight I Ricafort
ATTORNEYS AT LAW 8250 Haverstick Road
Suite 0•
Indianapolis,Indiana 46240
November1
Carmel City COUrt
Attn: Diane
One Civic Square
Carmel, Indiana 46032
RE: Pauper Client •
PauperBILLING STATEMENT
• from
November 1 •LIgh November 31 2015 •• •
John-A: Broyles TOTAL DUE $1,666.66
Megan J. Kight
Nissa M. Ricafort
Parenting Coordinator
Erin M. Durnell
Registered Domestic.
Relations Mediator Tax
Identification NUmber: 27-0790776
Jesse G. Pace
Collaborative Professional
Elizabeth L. Crites
Licensed in Illinois
Meagan R.Winters Please remit •• to:
Nicole T. Estes
Erika Y.JimenezJoni Sedberry
Laura K. Lauth
Broyles • i Ricafort,
• 1 • • 11
Of Counsel •
Melanie K. Reichert Indianapolis, 1
Parenting Coordinator
Collaborative.Professional
Registered Domestic
I Relations Mediator
Amanda R. Blystone
Parenting Coordinator
Registered Domestic
Relations Mediator
Certified Family Law Specialist*
Joni L. Sedberry
Collaborative Professional
Registered.Domestic
Relations Mediator
Michael A. Wilkins
Parenting Coordinator
Collaborative Professional
Melissa J.Avery
Fellow-American Academy
of Matrimonial Lawyers
Fellow-International Academy
of Matrimonial Lawyers
Parenting Coordinator
Collaborative Professional
Registered Domestic
Relations Mediator
Certified Family Law Specialist*
*Family Law Certification Board
Tel: 317-571.-360.0
Fax: 317-571-3610
www.bkrlaw.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
YLG: S k1 6,h7- Purchase Order No.
Terms
u,c l6a
Date Due
Invoice Invoice Description Amount
Date_ Number (or note attached invoic (s) or bill(s))
14asfao
Total (O• b
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
J
ALLOWED 20
S
SIN SUM OF$
b-8
sI �a ��
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DEPT.DEPT. INVOICE NO. ACCT#/TITLE AMOUNT
# I hereby certify that the attached invoice(s),
p f 015 aj r 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
S n
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund