Loading...
HomeMy WebLinkAbout225967 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 367285 Page 1 of 1 ONE CIVIC SQUARE JONI L SEDBERRY CHECK AMOUNT: $1,666.66 CARMEL, INDIANA 46032 8250 HAVERSTICK RD (9) SUITE 100 CHECK NUMBER: 225967 INDIANAPOLIS IN 46240 CHECK DATE: 1115/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341952 26682 NOV2013 1, 666 . 66 PAUPER LEGAL FEES g K R Broyles 8250 Haverstick Road Suite ATTORNEYS AT LAW 0• October Indianapolis,Indiana 46240 i Square Carmel City Court Attn: Diand6 One Civic Indiana 46032 per Client Representation BILLING STATEMENT Pauper Client Representation from TOTAL November 1, 2013 through November 30, 2013 $1,666.66 ••• •• Tax Identification Number: •0 • Please remit •• • Joni Sedberry i • • i • John A. Broyles — Megan J. Kight • Road, Nissa M. Ricafort Indianapolis, • • 0 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 Cer[ified 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 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. R©Y f_G-s r KI hT, j�«}FOVP7- Terms - U fe 10 U Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l0 3 tdov do 13 ku Cl/E,vr �P RES'E__Af7*7"l0N) 1666 . 66 Total (, �, (o(.4 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. ALLOWED 20 Don iI 5e: bei�p-,e i yIe- 5 K1 6h1 !GAror2T IN SUM OF $ ��s o 4-A-y e 5TH C k- J /oo f r/� �alr — r NJ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 06\1 013 q 3 419Ss� 1666-66 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 C 2 S gnature Cost distribution ledger classification if Title claim paid motor vehicle highway fund