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309947 04/10/17 21-o 'Pi rd ve- R, )a 7 �y 4a w Cnq*' U r1CL��\ S -E-W 'A(Q 2-Lo a CITY OF CARMEL, INDIANA VENDOR: 370357 t ONE CIVIC SQUARE BANKS & BROWER, LLC CHECK AMOUNT: S""'1,666.66' ro CARMEL, INDIANA 46032 Su0T NORTH MERIDIAN STREET CHECK CHECK NUMBER: 3099417 ANAP0LIS IN 46260 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341952 APRIL2017 1,666.66 PAUPER ATTORNEY FEES G G 0 Z G o Z o n o 2 v o w Z # O T p # o 0 N G �• fl f O -n p NoAt m �! 1 152 N N 2 N, O C, °' m °'• rn � O Q 3 -n c i-• � N N N Q SO N N '0 N om., •' N N C ? dG N N d N 41 C N N O \ 4 N �• @ S G Cp C-1 �p p O y 1 r a G %N .�G CD toa ? 'ys o tri O N N Z >N NiZ d m d Si :� rn o CPP { (D N � N �'t l � a a G N 8770 PURDUE ROAD BRAD BANKS -OWNER INDIANAPOLIS,IN 46268g & BROWER BRAD.BANKSC@BANKSBROWER.COM (317)870-0019 (MAIN) --....................._....... is ADAM BROWER—OWNER R; .c lr:.r:;.)Al IORNHS.P:c;VII R:>I ICS. (317)870-0021 (FAX) ADAM.BROWER@BANKSBROWER.COM BANKSBROWER.COM RECEIVED APR 032017 April 1, 2017 Carmel City Court Attn: Diane One Civic Square Carmel, IN 46032 Re: Pauper Client Representation Pauper Representation from April 1, 2017 through April 30, 2017 $1,666.66 TOTAL DUE $1,666.66 Please remit payment to: Banks & Brower, LLC 8770 Purdue Road Indianapolis, IN 46268