HomeMy WebLinkAbout185339 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 357334 Page 1 of 1
ONE CIVIC SQUARE STEVEN R LLOYD
CARMEL, INDIANA 46032 ATTORNEY AT LAW CHECK AMOUNT: $1,275.00
PO BOX 355
CHECK NUMBER: 185339
WESTFIELD IN 46074
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 25.00 PAUPER ATTORNEY FEES
1301 4341952 21720 1,250.00 PAUPER COUNSEL FEES
STEVEN R. LLOYD
ATTORNEY AT LAW
FEE FOR SERVICES
May 1, 2010
Carmel City Court
Attn: Kim
One Civic Square
Carmel, IN 46032
RE: Monthly Billing Statement
Pauper Clients
Legal Services Rendered from:
May 1, 2010 through May 31, 2010 1250.00
TOTAL AMOUNT DUE 1250.00
Tax ID 315-66 -1433
Please remit to: Steven R. Lloyd, Attorney at Law. P.O. Box 355. Westfield, IN 46074.
17408 TILLER CT., SUITE 200, P.O. BOX 355 WESTFIELD, INDIANA 46074 (317)507 -5585 Fax (317)867 -35t8
STATE OF INDIANA
SS: IN THE CARMEL CITY COURT
COUNTY OF HAMILTON
APPOINTMENT OF JUDGE PRO TEMPORE
1, Brian G. Poindexter, Judge of the Carmel City Court, do hereby ORDER and
appoint Steven Lloyd, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on May 5, 2010.
4
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SO ORDERED this day of 2010.
r
G. Poindexter, Judge
Carmel City Court
Copies: Order Boole
STATE OF INDIANA
IN THE CARMEL CITY COURT
COUNTY OF HAMILTON
OATH OF JUDGE PRO TEM.PORE
I, having been appointed to serve as Judge Pro Tempore for the Carmel City Court on
May 5, 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.
2
Steven Lloyd, Judge Pro Tempore
Signed and sworn before me this day of 1 2010.
Kimberly D. Rott, N tary
County of Hamilton a
i
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
1,)_Q f -VMI \j C6 L J Purchase Order No.
)iI 11 f 2 on Terms
\NfcA�j6A i Q -4 0 ``t Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S�ACkS 5/1 5L. oc
Total da
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.
ALLOWED 20
IN SUM OF
0Arl
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
5,00 materials or services itemized thereon for
which charge is made were ordered and
received except
2
S
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund