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HomeMy WebLinkAbout252879 12/17/15 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: 252879 4+M�ioN SUITE 100 CHECK DATE: 12/17/15 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341952 1,666.66 PAUPER ATTORNEY FEES B KR Broyles ATTORNEYS AT LAW 8250 Haverstick Suite •• Indianapolis,Indiana 46240 December 1 CourtCarmel City Attn: Diane One Civic Square Carmel, Indiana 460 - 1 I RepresentationRE: Pauper Client BILLING STATEMENT Pauper Client Representation frorn December 1 to December 1 ••• • John A. Broyles TOTAL ,UE $ 1,666.66 Megan J. Kight Nissa M. Ricafort. Parenting Coordinator Erin M. Durnell Registered Domestic Relations Mediator Tax Jesse G. Pace Identification •" 27-0790776 Collaborative Professional Elizabeth L. Crites Licensed in Illinois Meagan R.Winters Please rernit payments made to Joni - •- • the following addressNicole T. Estes Erika Y.Jimenez Joni Laura K. Lauth Broyles • i Ricafort, 1 • 0 Of Counsel • Melanie K. Reichert Indianapolis, Indiana 46240 Parenting Coordinator Collaborative Professional Registered Domestic Relations Mediator Amanda R. Blystone Parenting Coordinator Registered Domestic Relations Mediator Certified Family Law Specialist* Joni L.Sedber`ry 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 i of Matrimonial Lawyers Parenting Coordinator i 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 City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER 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. PayLyr ee Purchase Order No. L S 1C , Terms k1 Ce Due Invoice Invoice a v Description Amount Date Number (or no a attached invoice(s) or bill(s)) r Total (� 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 $ $ & ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), fG-o�b( ��1�• �� m 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 I 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund