207951 04/10/2012 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: 207951
WESTFIELD IN 46074
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 27334 1,250.00 PAUPER CONSEL SERVICE
STEVEN R. LLOYD
9
ATTORNEY AT LAW
April 1, 2012
Carmel City Court
Attn: Kim
One Civic Square
Carmel, Indiana 46032
RE: Pauper Client Representation
BILLING STATEMENT
Pauper Client Representation from
April 1, 2012 through April 30, 2012 1250.00
TOTAL DUE 1250.00
Tax Identification Number 315 -66 -1433
Please remit payment to P.O. Box 355, Westfield, Indiana 46074.
17408 TILLER CT., SUITE 200, P.O. BOX 355 WESTFIELD, INDIANA 46074 (317)507 -5585 Fax (317)867 -3518
t
1st QUARTER 2012
PAUPER CLIENT APPOINTMENTS
DATE NAME
December 28, 2011 Stacy Larrimore
December 30, 2011 Hector Marrero Santiago
January 4, 2012 Dane McGinnis (2 cases)
January 9, 2012 Patrick Hawthorne
January 11, 2012 Julie Powers
January 11, 2012 June Pettiford
January 18, 2012 Matthew Mindrup
January 18, 2012 Amber Vannatta
January 18, 2012 Kevin Vonspreckelsen
January 23, 2012 Todd Grove
January 23, 2012 Brandy McGarr
January 25, 2012 Chelsea Cummins
February 1, 2012 Preston Henderson
February 1, 2012 Melissa Haggard
February 8, 2012 Lindsay Reimer
February 8, 2012 Anthony Johnson
February 8, 2012 Kevin Shaw
February 13, 2012 Fred Beckham
February 15, 2012 Preston Henderson
DATE NAME
February 22, 2012 Keyona Tinker
February 27, 2012 Willie Gates
February 29, 2012 Chelsea Flaherty
February 29, 2012 Brian Bromagen (2 cases)
February 29, 2012 Adam Gauthier
March S, 2012 Aaron Ray
March 7, 2012 Cory Cox
March 7, 2012 Kassidy Johnson
March 7, 2012 Blake Fidler
March 14, 2012 Daniel Monroe
March 14, 2012 Renetia Phillips
March 14, 2012 Peter French
March 14, 2012 Tiffany Rominger
March 14, 2012 Kelsey Smith
March 19, 2012 Richard Padgett
March 19, 2012 Wayne Hauer
March 20, 2012 Nicholas Anderson
March 21, 2012 Patrick Thomas O' Shaughnessy
March 21, 2012 Melissa Kay Huffer
March 21, 2012 Lindsay Spafford
March 21, 2012 James Gregory H
March 21, 2012 Christopher Williams
March 26, 2012 Charte Parker (2 Cases)
Prescribed by S ate 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. �2 73 -3
c'
D I` Terms
r1
yV ST r! G _J l 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A o- OZ ChrR i ld fa50.6D
Total ,(1}
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
(ie,STFrL't-i-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
Cost distribution ledger classification if tle
claim paid motor vehicle highway fund