HomeMy WebLinkAbout251265 11/04/15 %'�,q,,f. CITY OF CARMEL, INDIANA VENDOR: 364707
ONE CIVIC SQUARE JOSH TAYLOR CHECK AMOUNT: $********50.00'
0 8720 CASTLE CREEK PARKWAY#200 CHECK NUMBER: 251265
r, _ CARMEL, INDIANA 46032
+'''�ioN�°; INDIANAPOLIS IN 46250 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 50.00 PRO TEM JUDGE FEES
STATE OF INDIANA )
IN THE CARMEL CITY COURT
COUNTY OF HAMILTON ) FILED
OCT 2 2015
OATH OF JUDGE PRO TEMPORE WRMEL�CITY COURT
I, Josh Taylor, having been appointed to serve as Judge Pro Tempore for the Carmel
City Court on October 21, 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.
Josh Tat, Judge Pro empore
STATE OF INDIANA )
IN THE CARMEL CITY COURT
COUNTY OF HAMILTON )
F I L E-D' ;t-
OCT 2 1 2015
OATH OF JUDGE PRO TEMPORE WRCLERK IOF TY COURT
I, Josh Taylor, having been appointed to serve as Judge Pro Tempore for the Carmel
City Court on October 21, 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.
A,
Josh Tt1or, Judge Pro empore
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City ForrnNo.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered b
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. y
Payee
J0�� 'F Payee
CU iQ,
Purchase Order No.
O
6a- l sq1+j Terms
�Lo
Date Due
of In is - Description Amount
Date Number (or note attached invoice(s) or bill(s))
J - ;
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.
ALLOWED . 20
4 IN SUM OF $
-<011i 4D-110 pRrl
S c c-G — 0R0-0 1 ,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT#!TITLE A OUNT
DEPT.
# I hereby certify that the attached invoice(s),
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
2
a ure
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund