HomeMy WebLinkAbout177298 09/15/2009 R CITY OF CARMEL, INDIANA VENDOR: 357334 Page 1 of 1
ONE CIVIC SQUARE STEVEN R LLOYD
CARMEL, INDIANA 46032 ATTORNEY AT LAW CHECK AMOUNT: $1,250.00
PO SOX 355 CHECK NUMBER: 177298
WESTFIELD IN 45074
CHECK DATE: 9115/2009
DEP ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 14820 0104.06.01 1,250.00 PAUPER COUNSEL SERVIC
STEVEN R. LLOYD
ATTOf&' EY AT LAW
FEE FOR SERVICES
September 3, 2009
Carmel City Court
Attn: Kim
One Civic Square
Cannel, IN 46032
RE: Monthly Billing Statement
Pauper Clients
Legal Services Rendered from:
September 1, 2009 through September 30, 2009 1250.00
TOTAL AMOUNT DUE 1250.00
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Tax ID 315 -66 -1433
Please remit to: Steven R. Lloyd, Attorney at Law, P.O. Box 355, Westfield, IN 46074.
17408 TILLER CT., SUITE 200, P.O. BOX 355 WESTFIELD, INDIANA 46074 (317)507 -5585 Fax (317)867 -3518
Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom; rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
35S Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 o /�.5�• o0
Total 4 0,0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO.-----,,-WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
P0ff or
D EPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
J y$av 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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Title
Cost distribution ledger classification If
claim paid motor vehicle highway fund