HomeMy WebLinkAbout186927 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 357334 Page 1 of 1
ONE CIVIC SQUARE STEVEN R LLOYD
ATTORNEY AT LAW CHECK AMOUNT: $1,250.00
:�l a CARMEL, INDIANA 46032 PO BOX 355 CHECK NUMBER: 186927
°M WESTFIELD IN 46074
CHECK DATE: 6123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 21720 1,250.00 PAUPER COUNSEL FEES
STEVEN R. LLOYD
ATTORNEY AT LAW
FEE FOR SERVICES
June 1. 2010
annel City Court
Attn: Kim
One. Civic Square
Carmel, Indiana 46032
RE: Monthly Billing Statement
Pauper Clients
Legal Services Rendered from:
June 1, 2010 through June 30, 2010 1250.00
TOTAL AMOUNT DUE 1250.00
Tax ID 315 -66 -1433
Please remit to: Steven R. Lloyd, Attorney at Law. P.O. Box 355, Westfield, IN 46074.
17408 TILLER CT., SUITE 200, P.O. BOX 355 WESTFIELD, INDIANA 46074 (3:1.7)507 -5585 Fax (317)867 -3518
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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.
Payee
j lw 4 Purchase Order No.
v355 Terms
.lam Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total aj
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.
24
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ASS
1 �4oC v 1�ri�l �L&
/,:�Z6t
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4 /g 5oz X571.00 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
S
Title
claim paid motor vehicle highway fund