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HomeMy WebLinkAbout193468 01/05/2011 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 WESTFIELD IN 46074 CHECK NUMBER: 193468 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341952 27328 1,250.00 PAUPER CONSEL SERVICE STEVEN R. LLOYD ATTORNEY AT LAW January 3, 2011 Carmel City Court Attn: Kim One Civic Square Carmel, Indiana 46032 RE: Pauper Client Representation BILLING STATEMENT Pauper Client Representation from January 1, 2011 through January 31, 2011 1250.00 TOTAL DUE 1250.00 Tax Identification Number 315 -66 -1433 Please remit payment to P.O. Box 355, Westfield, Indiana 46074. 17408 TILLER CT., SUITE 200, P.O. BOX 355 WESTFIELD, INDIANA 46074 (317)508 -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 bilk 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 A Purchase Order No. 4 3 Ss Terms '&j 7`lvQ 7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total cry 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. A ALLOWED 20 IN SUM OF Vl, o 7 S 0-V ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 a--� 20 I Cost distribution ledger classification if Itle claim paid motor vehicle highway fund