172424 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 357334 Page 1 of 1
ONE CIVIC SQUARE STEVEN R LLOYD
i� CARMEL, INDIANA 46032 ATTORNEY AT LAW CHECK AMOUNT: $1,250.00
PO BOX 355
WESTFIELD IN 46074 CHECK NUMBER: 172424
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1301 4341952 14820 0104.06.01 1,250.00 PAUPER COUNSEL SERVIC
STEVEN R. LLOYD
ATT ".RNU AT UAW
.FEE FOR SERVICES
May 1, 2009
Carmel City Court
Attn: Kim
One Civic Square
Carmel, IN 46032
RE: Monthly Billing Statement
Pauper Clients
Legal Services Rendered from:
May I, 2009 through May 31, 2009 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 W.ESTFIELD, 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.
0 J3 S Terms
�,J,�q.vr►� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Uo 9 00
Total .pp
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
U .3 S S
T
I a moo. U o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. q I hereby certify that the attached invoice(s), or
I y 8 a v s S'D •UU 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
2
i t
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund