HomeMy WebLinkAbout164818 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 357334 Page 1 of 1
ONE CIVIC SQUARE STEVEN R LLOYD
u 0 CHECK AMOUNT: $1,250.00
CARMEL, INDIANA 46032 ATTORNEY AT LAW
Po eox sss CHECK NUMBER: 164818
WESTFIELDIN 46074
CHECK DATE: 10/1612008
DEP ACC PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
.1301 4341952 14807 1,250.00 PAUPER COUNSEL SERVIC
STEVEN R. LLOYD
ATTORNEY AT LAW
y
FEE FOR SERVICES
October 1, 2008
Carmel City Court
Attn: Kim
One Civic Square
Carmel, IN 46032
RE: Monthly Billing Statement
Pauper Clients
Legal Services Rendered from:
October 1, 2008 through October 31, 2008 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 (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
bn 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
Q Purchase Order No.
3 S S- Terms
J 7 4 Date Due
IF
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/�5v. oU
Total 1 0, vp
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
�222L,rt 0ZQ 6 -0 I
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
U0 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
%3 20 OS
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund