250628 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 068400
Q ONE CIVIC SQUARE COOTS, HENKE, & WHEELER,PC CHECK AMOUNT: $**""****25.00*
CARMEL, INDIANA 46032 C/O JAMES CRUM CHECK NUMBER: 250628
255 E CARMEL DRIVE CHECK DATE: 10/21/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 JUDGE PRO TE 25.00 PRO TEM JUDGE FEES
STATE OF INDIANA )
IN THE CARMEL CITY COURT
COUNTY OF HAMILTON )
F I L1[J,�,,,,
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OCT V7 2015
OATH OF JUDGE PRO TEMPORE THE CLERK OF COURT
CA'RWE_L, CITY COURT
1, James Crum,having been appointed to serve as Judge Pro Tempore for the Carmel
City Court on October 7, 2015, 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.
Jlames�Crum, Judge Pro Tempore
STATE OF INDIANA )
SS: IN THE CARMEL CLI YC_URT
COUNTY OF HAMILTON ) � j?
OCT 6`7 21M
THE CLERK OF COURT
CARMEL CITY COURT
APPOINTMENT OF JUDGE PRO TEMPORE
I, Brian G. Poindexter, Judge of the Carmel City Court, do hereby ORDER and
appoint James Crum, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on October 7, 2015.
SO ORDERED this jday of , 2015.
ri oindexlkr, Judge
Carmel City Court
Copies: Order Book
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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.
t
&L;
Payee
Purchaser
Order No.
C/6 00 H e�j A-
Terms
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
VOUCHER NO. WARRANT NO.
LLOWED 20
IN SUM OF $
CA-ktle--( C
$ 0 S 'CD
ON ACCOUNT OF APPROPRIATION FOR
(2"ftcl�'k
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
`J 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund