174408 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 357334 Page 1 of 1
s` ONE CIVIC SQUARE STEVEN R LLOYD
CARMEL, INDIANA 46032 ATTORNEY AT LAW CHECK AMOUNT: $1,266.00
PO BOX 355
CHECK NUMBER: 174408
WESTFIELD IN 46074
CHECK DATE: 7/8/2009
DEPARTMENT _T ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1301 4341999 16.00 OTHER PROFESSIONAL FE
1301 4341952 14820 1,250.00 PAUPER COUNSEL SERVIC
STEV:TN R. LLOYD
ATTORNEY AT LAW
FEE FOR SERVICES
July 1, 2009
Carmel City Court
Attn: Kim
One Civic Square
Carmel, IN 46032
RE: Monthly Billing Statement
Pauper Clients
Legal Services Rendered from:
July 1, 2009 through July 31, 2009 1250.00
Copy of Video of police stop (Ivory Anderson) 16.00
TOTAL AMOUNT DUE 1266.00
is fax 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 WESTFI:.ELD, INDIANA 46074 (317)507 -5585 Fax (31.7)867 -351.8
A
Carmel
a.
'IiArM6 UL 46032
Steven Lloyd Attorney at Law
17408 Tiller Ct. Suite 200
Westfield, IN. 46074
Ivory Anderson
Re: CPD Case No.: 09 -4007
To Whom It May Concern
The items that you have requested are enclosed. The fee for these items is $16 payable to
the Carmel Police Department. Please send your payment to:
Property/Evidence Room
Carmel Police Department
3 Civic Sq.
Carmel, In. 46032
If you wish to receive a receipt of payment, please include a self addressed stamped
envelope.
If you have any questions please feel free contact me at (317) 571 -2514 or via e -mail at
gmiller@carmel.in.gov
Sincerely,
Greg Miller
Property/Evidence Room Clerk
(317) 571 -2500 A Nationally Accredited= LawrEnforcement Agency ]Fax (317) 571 -2532
a
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
J a S Terms
7'(00'7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9Z 110 /o�Sb• vU
p __t /&.00
Total
1 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
J
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
D EPT. I hereby certify that the attached invoice(s), or
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
20
�1
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund