HomeMy WebLinkAbout190850 10/13/2010 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
•c,.oN co' PO BOX 355 CHECK NUMBER: 190850
WESTFIELD IN 46074
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 21720 1,250.00 PAUPER COUNSEL FEES
S r F E V E N R. LL OYD
ATT6RNEY AT LAW
October 1, 2010
Carmel City Court
Attn: Kim.
One Civic Square
Carmel, Indiana 46032
RE: Pauper Client Representation
BILLING STATEMENT
Pauper Client Representation from
October 1, 2010 through October 31, 2010 1.250.00
TOTAL DUE 1250.00
Tax Identification Number 315 -66 -1433
Please remit payment to P.O. Box 355, Westfield, Indiana 46074.
?'7= 408'I1E.1..ER CT., SUITE 200, P.O. 13OX 35-5 WFSTFlELD, 1XDIANA 46074 (317)507- 55851Fax (317)$67 -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
Purchase Order No.
Terms
W�d� rCDd �T Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
JQ J da
Total QD
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
.tea. ass
/SU 00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), 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
d 20
G
re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund