187940 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 357334 Page 1 of 1
ONE CIVIC SQUARE STEVEN R LLOYD
CARMEL, INDIANA 46032 ATTORNEY AT LAW CHECK AMOUNT: $1,250.00
PO BOX 355
o CHECK NUMBER: 187940
WESTFIELD IN 46074
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 21720 1,250.00 PAUPER COUNSEL FEES
ST lie LL OYD
ATTORNEY AT LAW
FEE FOR SERVICES
July 2, 2010
Carmel City Court
Attn: Kim
One Civic Square
Carmel, Indiana 46032
RE: Monthly Billing Statement
Pauper Clients
Legal Services Rendered from:
July 1, 2010 through July 31, 2010 1250.00
TOTAL. AMOUNT DUE 1250.00
Tax ID 4 15-66-14' 3
Please remit to: Steven R. Lloyd. Attorney at Law, Box 355, "v�'eSu I,v 45074
17408 TILLER CT., SUITE 200, P.O. BOX 355 WESTFIELD, INDIANA 46074 (317)507 -5585 Fax (317)867 -3518
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.
Payee
Purchase Order No.
Y 0 35 5 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total QG
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
AnJ
r
4 &Z•0(
ON ACCOUNT OF APPROPRIATION FOR
Board Members
0I t7(A d/
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17r�a �f 9 SU
66 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
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Si n r
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund