225551 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367285 Page 1 of 1
ONE CIVIC SQUARE JONI L SEDBERRY
CARMEL, INDIANA 46032 8250 HAVERSTICK RD CHECK AMOUNT: $1,666.66
SUITE 100
, CHECK NUMBER: 225551
INDIANAPOLIS IN 46240
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 26682 OCT2013 1, 666 . 66 PAUPER LEGAL FEES
g � K � R Broyles I Kight I Ricafort
8250 Haverstick Road
Suite ATTORNEYS AT LAW
00
Indianapolis,Indiana •
October 1
Carmel City Court
Attn: Diane
One Civic Square
Carmel, Indiana 460
Pauper Client Representation
BILLING STATEMENT
Pauper Client Representation from
October 1 • October 1 ..• ••
TOTAL •.• .•
Tax Identification Number: 27-0790776
Please remit .. •
Joni Sedberry
Broyles -
•Ricafrt, '
John A. Broyles
Megan J. Kight • 1 Haverstick Road, 11
Nissa M:Ricafort Indianapolis, . • 1
Parenting Coordinator
Erin M. Dumell
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 Mediatot
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 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
3_6 Sci� reJ
Purchase Order No.
CO-r
erms
aSd \je U-I
Date Due
/TN Im-
Invoice Invoice Description Amount
Date Numh— (or note attached invoice(s) or bill(s))
Io i3 'lo f se-►--z�_f/, /,66.66
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 $
�
00 L s ki h 7 rC D� r
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# // I hereby certify that the attached invoice(s), or
C�.6 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
o 2k5
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund