HomeMy WebLinkAbout175782 08/06/2009 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 CHECK NUMBER: 175782
WESTFIELD IN 46074
CHECK DATE: 8/6/2009
DEPARTMENT ACCOU PO NUM I NVOICE NU AMOUNT DESC
1301 4341952 14820 1,250.00 PAUPER COUNSEL SERVIC
i
STEVEN R. LLOYD
D
ATTORNEY AT LAW
FEE FOR SERVICES
August 1, 2009
Carmel City Court
Attn: Kim
One Civic Square
Carmel IN 46032
RE: Monthly Billing Statement
Pauper Clients
Legal Services Rendered from:
August 1, 2009 through August 31, 2009 1250.00
0
TOTAL AMOUNT DUE 1250.00
Tax ID 9 315 -66 -1433
Please remit to: Steven R. Lloyd, Attorney at Later, 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 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
0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
So o0
Total U O 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 NO. WARRANT NO.
ALLOWED 20
IN SUM OF
s 5D U o
ON ACCOUNT OF APPROPRIATION FOR
Lt,d
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Sv 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
d
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund