221131 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 357334 Page 1 of 1
ONE CIVIC SQUARE STEVEN R LLOYD
� CARMEL, INDIANA 46032 ATTORNEY AT LAW CHECK AMOUNT: $1,666.66
PO BOX 355
WESTFIELD IN 46074 CHECK NUMBER: 221131
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301- 4341952 26682 6/13 1, 666 . 66 PAUPER LEGAL FEES
STEVEN R. LLOYD
ATTORNEY AT LAW
June 1, 2013
Carmel City Court
Attn: Diane
One Civic Square
Carmel, Indiana 46032
RE: Pauper Client Representation
BILLING STATEMENT
Pauper Client Representation from
June 1, 2013 through June 30, 2013 $ 1666.66
TOTAL DUE $ 1666.66
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
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.
Pa(yee
STL-�J(e'i\j `W Purchase Order No.
S Terms
Date Due
Invoice Invoice Description Amount
Dale Number (or note attached invoice(s) or bill(s))
1 U & 12e5e"v7-A-7-,'1a)"j 76
I
Total
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 $
Qs-rFiE�� .� n1 y�a7
ON ACCOUNT OF APPROPRIATION FOR
C
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a �a P f'u i3 y3 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\
gn �
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund