HomeMy WebLinkAbout214730 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 357334 Page 1 of 1
s�f0 ONE CIVIC SQUARE STEVEN R LLOYD
2o CARMEL, INDIANA 46032 ATTORNEY AT LAW CHECK AMOUNT: $1,250.00
PO BOX 355 CHECK NUMBER: 214730
WESTFIELD IN 46074
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
505 4341952 11/1/12 1, 250 . 00 PAUPER ATTORNEY FEES
STEVEN R. LLOYD
ATTORNEY AT LAW
November 1,2012
Carmel City Court
Attn: Kim
One Civic Square
Carmel,Indiana 46032
RE: Pauper Client Representation
BILLING STATEMENT
Pauper Client Representation from
November 1,2012 through November 30, 2012 $ 1250.00
TOTAL DUE $ 1250.00
Tax Identification Number 3t5-66-1433
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
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.
D Payee
STFyEo&i L L o �ID Purchase Order No.
A 5v x 35 s- Terms
We S 4 Ti /3 y— q G C) 7`/_ Date Due
Invoice Invoice Description Amount
ate Number (or note attached invoice(s) or bill(s))
c,cA15e/ QrV/C .60
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.
S �o y ALLOWED 20
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IN SUM OF $
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&It,s�Ereld Z-H y6 0 7 �
$ la15o -60
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�0 q1 J.§2 .00 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
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Cost distribution ledger classification if
claim paid motor vehicle highway fund