227551 12/18/2013 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
„o CHECK NUMBER: 227551
INDIANAPOLIS IN 46240
CHECK DATE: 1211812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 26682 DEC2013 1, 666 . 66 PAUPER LEGAL FEES
g � K � R Broyles I Kight I Ricafort .
8250 Haverstick Road
Suite ATTORNEYS AT LAW
••
Indianapolis,Indiana 46240
December • 2013
Court Carmel City
Attn: Diane
• - Civic Square
Indiana ' •1
Pauper
BILLING
Pauper
December 1, 2013 to December 1 ••• ••
TOTAL $1,666.66
Tax Identification Number: 27-0790776
Please remit payments made to Joni L. Sedberry to the following address:
Joni Sedberry
i • • • •
•
John A. Broyles • i —
Megan J. Kight •'• 11
Nissa M. Ricafort
Indianapolis, •iana 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 ACCOUNTS PAYABLE VOUCHER City Forth 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.
- � - I f - !C17 r Terms
I x l J T 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 accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
o -S o d Lv-r 7
IN SUM OF $
00 yLL �S KI 6k;T -I' AICOR
b� 0 Al AVe, rsfI c k
3u ; -f 0-0
� A,
ON ACCOUNT OF APPROPRIATION FOR
cow.
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or 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
Si
Cost distribution ledger classification if
claim paid motor vehicle highway fund