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HomeMy WebLinkAboutExecutive Order JB-02CITY OF CARMEL, INDIANA EXECUTIVE ORDER J~ 02 WHEREAS, the Executive believes that, to ensure a prompt, consistent City response for necessary purchases and purchase orders, that a definition of signature authority for processing purchase orders is necessary following the requirements of the Indiana Public Purchasing Statute. (Indiana code 5-22) WHEREAS, there may be an event that the Purchasing Agent, designated as Stephen Engelking, Director of Administration, is absent or unavailable to sign necessary purchase orders; and WHEREAS, Deputy Purchasing Agent, Sherry S. Mielke, has knowledge and expertise in regard to the purchase requirements of this Purchasing Agency. NOW, THEREFORE, by virtue of the authority granted to me as Mayor of the City of Carmel, Indiana, I, James Brainard, do authorize Sherry S. Mielke, to act in the capacity of Purchasing Agent in the administration of the duties of the Purchasing Agency during the absence of the Purchasing Agent. (Pursuant to Indiana code 5-22-2- 26) Ja~~inard, Mayor OF APRIL, 2001. CITY OF CARMEL, INDIANA EXECUTIVE ORDER Jg 03 WHEREAS, the Executive believes that, to ensure a prompt, consistent City response for the necessary payment of claims, that a definition of signature authority for processing claims is necessary; and WHEREAS, the Director of the following City of Carmel Departments are authorized to sign the claim forms generated within their respective departments: Police Department, Fire Department, Street Department, Utilities, Engineering, Legal Department, Department of Community Services and Communication Center. The Director Administration will sign all claims for the Department of Administration (including Information Systems, Human Resources, Facilities/Maintenance and Community Relations), Board of Public Works and Safety and the Mayor's Office; and WHEREAS, there may be an event that a Director of one of the above designated departments, is absent or unavailable to sign claims; and WHEREAS, it is necessary to submit the claim for payment with an authorized signature, the Director may delegate in writing his or her authority for signature to a designated Deputy Purchasing Agent. In the event, the Deputy Purchasing Agent is unavailable, the claim may be submitted to the Director of Administration for signature; and WHEREAS, it is also necessary to provide a memo identifying the persons authorized to sign claims, along with appropriate signatures, to be provided to the Clerk- Treasurer's Office annually. Interim changes may be reported as necessary. NOW, THEREFORE, by virtue of the authority granted to me as Mayor of the City of Cannel, Indiana, I, James Brainard, do authorize the substitution of an authorized signature in the event of absence of a Director as described above. ~ORD~U TH,~ 2 dn , . DAY OF APRIL 2001 Ja~ Brainard May;7'~ Diana L~rdray, IAMC, Cierk-T)dsurer