HomeMy WebLinkAbout229219 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367954 Page 1 of 1
ONE CIVIC SQUARE ANGELA TRAPP
CARMEL, INDIANA 46032 1512 N DELAWARE CHECK AMOUNT: $25.00
INDIANAPOLIS IN 46202
CHECK NUMBER: 229219
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 020614 25 . 00 PRO TEM JUDGE FEES
FILED
FEB p 6 2014
THE CLERK OF COURT
CARMEL C(T Y COURT
STATE OF INDIANA )
SS: IN THE CARMEL CITY COURT
COUNTY OF HAMILTON )
APPOINTMENT OF JUDGE PRO TEMPORE
I, Brian G. Poindexter, Judge of the Carmel City Court, do hereby ORDER and
appoint Angela Field Trapp, to serve as Judge Pro Tempore in the Carmel City Court, in
my absence, on February 6, 2014.
—f
SO ORDERED this day of _' 2014.
Briexter, Nge
Carmel City Court
Copies: Order Book
STATE OF INDIANA )
IN THE CARMEL CITY COURT
COUNTY OF HAMILTON )
F� L E wl)"
FEB ®6 2014
OATH OF JUDGE PRO TEMPORE THE
CLERK ORRT
COU
I, having been appointed to serve as Judge Pro Tempore for the Carmel City Court on
February 6, 2014, hereby solemnly swear that I will support the Constitution of the
United States and the State of Indiana and all the laws of the United States and the State
of Indiana while serving as Judge Pro Tempore in the Carmel City Court.
Angela Field Trapp, Judge Pro Tempore 17
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.
'L4AJ�- r
_ Terms
Date Due
Invoice Invoice Description Amount
D to Number (or note attached invoice(s) r bill(s))
57, 60
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
r
VOUCHER NO. WARRANT NO.
A-N ALLOWED 20
IN SUM OF $
E-L W&egc
J;Ji) A�ApooS o
$ dD
ON ACCOUNT OF APPROPRIATION FOR
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
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j Ig
Cost distribution ledger classification if
title
claim paid motor vehicle highway fund