HomeMy WebLinkAbout181981 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363857 Page 1 of 1
ONE CIVIC SQUARE MAUREEN KEEFE
li J CHECK AMOUNT: $25.00
a INDIANA CARMEL, DIANA 46032 340 N RANGELINE ROAD
r CARMEL IN 46033 CHECK NUMBER: 181981
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 25.00 INTERPRETER FEES
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FILED
JAN 14 2010
T CA R CLERK ITY COURT
STATE OF INDIANA
SS: IN THE CARMEL CITY COURT
I COUNTY OF HAMILTON
APPOINTMENT OF JUDGE PRO TEMPORE
I, Brian G. Poindexter, Judge of the Carmel City Court, do hereby ORDER and
appoint Maureen Keefe, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on January 14, 2010.
rr
SO ORDERED this day of A A 2010.
l .21.11 I 1 1//:f
'Irian G. Poindexter, Judge
Carmel City Court
Copies: Order Book
STATE OF INDIANA
IN THE CARMEL CITY COURT
COUNTY OF HAMILTON
FILED
JAN 2 12010
OATH OF JUDGE PRO TEMPORE THE CLRK OF COURRT`
CARPA.l. CITY COURT
I, having been appointed to serve as Judge Pro Tempore for the Carmel City Court on
January 14, 2010, 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.
t:,(.( ‘-,.i' t 1 1,- l
Maureen °e-fe, Judge Pro Tempore
0
Signed and sworn before me this 21,0 day of 9,42" 2010.
0 ....7
Kimberly D. Ro il, Notary
County of Hamilton
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
(IA4 n Purchase Order No.
3t1-0 114 d Terms
1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 4 ,15 0 0
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
VOUCHER NO. WARRANT NO.
/-4il AL LOWED 20
u IN SUM OF
3 Li o L r Q. A L
461OJ
a 0
ON ACCOUNT OF APPROPRIATION FOR
d atA4) 1--
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE 1¢ AMOUNT I hereby certify that the attached invoice(s), or
/3 0 V /9I.S 7�'5 Oc 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
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EMI" I
Ti e
Cost distribution ledger classification if
claim paid motor vehicle highway fund