HomeMy WebLinkAbout210934 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 357334 Page 1 of 1
ONE CIVIC SQUARE STEVEN R LLOYD CHECK AMOUNT: $1,250.00
' CARMEL, INDIANA 46032 ATTORNEY AT LAW
PO Box 355 CHECK NUMBER: 210934
WESTFIELDIN 46074
CHECK DATE: 7/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
505 4341952 1, 250 . 00 PAUPER ATTORNEY FEES
STEVEN R. LLOYD
ATTORNEY AT LAW
July 1, 2012
Carmel City Court
Attn: Kim
One Civic Square
Carmel,Indiana 46032
RE. Pauper Client Representation
BILLING STATEMENT
Pauper Client Representation from
July 1, 2012 through July 31, 2012 $ 1250.00
TOTAL DUE $ 1250.00
Tax Identification Number 315-66-1433
Please remit payment to P.O. Box 355,Westfield, Indiana 46074.
SUITE 200,P.O.B
OX 355,- gTFIELD,INpIANA 46074(317)507-5585 Fax(317)867-3518
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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 • 13.5/, Terms
�ina� • �`�Dd Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
is Q4 oia vo
Total ,U O
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
4akw L IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
d 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
VA
Si r
le
Cost distribution ledger classification if
claim paid motor vehicle highway fund