HomeMy WebLinkAbout236851 09/10/14 >;' ;�- CITY OF CARMEL, INDIANA VENDOR: 361235
® i{ ONE CIVIC SQUARE STEPHEN GROSS CHECK AMOUNT: $**......25.00*
*- r4 CARMEL, INDIANA 46032 30 E MAIN ST CHECK NUMBER: 236851
,°«oN.�°.` CARMEL IN 46032 CHECK DATE: 09/10/14
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 ) F I LED
SEP u 4 2014
THE CLERK OF COURT
OATH OF JUDGE PRO TEMPORE CARMEL CITY COURT
1, Steve Gross, having been appointed to serve as Judge Pro Tempore for the Carmel
City Court on September 4, 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.
St 6ross, Jullge Pro Tempore
FILED
SEP 04 2N
THE CLERK OF COURT
CARMEL CITY 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 Steve Gross, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on September 4, 2014.
1\ �
SO ORDERED this_�day of '. , 2014.
Brian 1n&xt r,-Judge
Carme City Court
Copies: Order Book
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.
Pa ee
Sfi Ke-N i_o SS
Purchase Order No.
30 G- l n ST' Terms
�14 q o Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoic s) or bill(s))
q J f- r ed V-A PO as av
Total •(�
I 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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
3+e-e Ke Q oss
IN SUM OF $
.3o e�- �,j
ON ACCOUNT OF APPROPRIATION FOR
Co �--i-�
Board Members
PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
3 ( a S 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
Sig&r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund