HomeMy WebLinkAbout155390 01/10/2008 �s CITY OF CARMEL, INDIANA VENDOR: 357334 Page 1 of 1
`1. ONE CIVIC SQUARE STEVEN R LLOYD
J
CARMEL, INDIANA 46032 ATTORNEY AT LAW CHECK AMOUNT: $1,250.00
o PO Box 355 CHECK NUMBER: 155390
WESTFIELD IN 46074
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 14807 1,250.00 PAUPER COUNSEL SERVIC
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STEVEN R. LLOYD
AT FORNEY AT LAW
FEE FOR SERVICES
January 6, 2008
Carmel City Court
Attn: Kim
One Civic Square
Carmel, IN 46032
RE: Monthly Billing Statement
Pauper Clients
Legal Services Rendered from:
January 1, 2008 through January 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
�-,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
1kil -1 Purchase Order No.
r
0 7� -3 J s _�7 Terms
iYtcQ q�o Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 00 0
Total 5 n 0 U
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 WARRANT NO.
ALLOWED 20
�a IN SUM OF
Jo? Ste. yv
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
j eQ bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7 20 Ob'
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund