HomeMy WebLinkAbout232805 5 /21/2014 °�'C�Nb
�; t� CITY OF CARMEL, INDIANA VENDOR: 361235
;; ® t ONE CIVIC SQUARE STEPHEN GROSS CHECK AMOUNT: S"''""25.00'
CARMEL, INDIANA 46032 30 E MAIN ST CHECK NUMBER: 232805
�M��roN-�o r CARMEL IN 46032 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 25.00 PRO TEM JUDGE FEES
STATE OF INDIANA )
IN THE CARMEL CITY COURT
COUNTY OF HAMILTON )
RLE®
MAY 0 7 2014
OATH OF JUDGE PRO TEMPORE THE CLERK OF COURT
CARMEL CITY COURT
I,having been appointed to serve as Judge Pro Tempore for the Carmel City Court on
May 7, 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.
I---
StevfGro'S'S'NuRge Pro Tempore
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
GSS Purchase Order No.
Terms
J-5 t� J Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice s) or bill(s))
5 - -� ce Tmloo�c
Total -> -0�
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
30
$ C:Q 5 t�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# j I hereby certify that the attached invoice(s),
/ ql�.�I c 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
I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund