320305 01/04/2018 CITY OF CARMEL, INDIANA VENDOR: 372054
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ONE CIVIC SQUARE SARKOVICS LAW CHECK AMOUNT: $*******500.00*
CARMEL, INDIANA 46032 11495 N.PENNSYLVANIA STREET CHECK NUMBER: 320305
CARMEL 125
46032 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341952 10454 500.00 PAUPER ATTORNEY FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372054 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SARKOVICS LAW IN SUM OF$ CITY OF CARMEL
11495 N. PENNSYLVANIA STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 125 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$500.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel City Court Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
10454 43-419.52 $500.00 1 hereby certify that the attached invoice(s),or 12/13/17 10454 Special Public Defender $500.00
1301 506 Prior Year 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which char ade w o ered and
received excee
Wednesday,January 03,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
KtC LIVE®
DEC 152017
Sarkovics Law
11495 N. Pennsylvania Street
Suite 125 N
Carmel, IN 46032
Carmel City Court Invoice 10454
One Civic Square
Carmel, IN 46032 Date Dec 13,2017
Terms
Service Thru Dec 13,2017
In Reference To: State of Indiana v. Kimesha Pfeifer(Work)
Date By Services Hours Rates Amount
11/07/2017 RS File Work: Appointment as special'public defender. Flat Fee $500.00 $500.00
Total Work $500.00
Total Invoice Amount $500.00
Previous Balance $0.00
Balance(Amount Due) $500.00
Notes:
29H01-1705-CM-000552
RECEIVE®
DEC 18 2017