HomeMy WebLinkAbout250866 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 364707
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ONE CIVIC SQUARE JOSH TAYLORCHECK AMOUNT: $ ......25.00"
CARMEL, INDIANA 46032 8720 CASTLE CREEK PARKWAY#200 CHECK NUMBER: 250866
INDIANAPOLIS IN 46250 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 25.00 PRO TEM JUDGE FEES
F EDS
GCT 0 8 2015
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 Josh Taylor, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on October 8, 2015.
SO ORDERED this 4cday of , 2015.
Brian G. Poindexter, Judge
Carmel City Court
Copies: Order Book
STATE OF INDIANA )
IN THE CARMEL CITY COURT
COUNTY OF HAMILTON R)
.1 Zice`
OCT 03 2015
OATH OF JUDGE PRO TEMPORE TRtiLOFURTAPEC COT
I, Josh Taylor, having been appointed to serve as Judge Pro Tempore for the Carmel
City Court on October 8, 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.
C�
Josh Vor, Judg4nrTempore
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
o
Terms
7Lc=
Date Due
UL-1 D
4-1\J YfocKc)
Invoice Invoice Description Amount
Pate, Number (or note attached invoic (s) or ill(s))
1 1e0 /0 o S I, 5'
Total SJ`
1 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.
5 ` ALLOWED 20
IN SUM OF $
$ C:�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
/_3 a5,6�0 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 (5
n
Cost distribution ledger classification if
Itle
claim paid motor vehicle highway fund