223192 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367285 Page 1 of 1
ONE CIVIC SQUARE JONI SEDBERRY
CARMEL, INDIANA 46032 B250 HAVERSTICK RD CHECK AMOUNT: $1,666.66
'? SUITE 100
„o CHECK NUMBER: 223192
INDIANAPOLIS IN 46240
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 26682 AUGUST2013 1, 666 . 66 PAUPER LEGAL FEES
Broyles I Kight I Ricafort .
8250 Haverstick Road
Suite ATTORNEYS AT LAW
0•
Indianapolis,Indiana •
August 1
Court Carmel City
' Diane
One •
Indiana 4•1
RE: Pauper Client Representation
BILLING STATEMENT
Client.-Representation from
August 1 13 through August 31, 2013
TOTAL ••• ••
Tax Identification Number: 27-0790776-
Please remit •. •
Joni Sedberry
• Ricafort, PC
John A. Broyles
Megan]. Kight • 1 Haverstick Road,• 11
Nissa M. Ricafort Indianapolis, • . 46240
.Parenting Coordinator
Erin M. Durnell
Registered Domestic
' .Relations Mediator '
Jesse G:Pace
Elizabeth L. Crites
Licensed in Illinois
Of Counsel
Melanie K. Reichert
Registered Domestic
Relations Mediator
Amanda R. Blystone
Parenting Coordinator
Registered Domestic
Relations Mediator
Certified Family Law Specialist*
' Joni L. Sedberry
Registered Domestic
Relations Mediator
Michael A. Wilkins
. Parenting Coordinator
*Family Law Certification Board
Tel: 317-571-3600
.Fax: 317-571-3610
www.bkrlaw.com
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
ERR y
l3Ro-1/Lt S k,6�7r ►c-rq 9yA,, c- Purchase Order No.
D ')6 o Terms
dJ/ArfAPDi-f S N Ito Dq v Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 $
,I-rf p AY96L! S
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
3 y1j.Sa 1(o6t .k(o 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
u re
le
Cost distribution ledger classification if
claim paid motor vehicle highway fund