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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