188290 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 068400 Page 1 of 1
ONE CIVIC SQUARE COOTS, HENKE, WHEELER,PC CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 C/O JAMES CRUM
ELI oN 255 E CARMEL DRIVE CHECK NUMBER: 188290
CARMEL IN 46032
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 25.00 PRO TEM JUDGE FEES
A� Z
STATE OF INDIANA
IN THE CARMEL CITY COURT
COUNTY OF HAMILTON
OATH OF JUDGE PRO TEMPORE
I, having been appointed to serve as Judge Pro Tempore for the Carmel City Court on
July 28, 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.
?am rsD.rum, udge Pro Tempore
Signed and sworn before me this day of 3 2010.
Kimberly D. Roth otary
County of Hamil n
j r 'r
,e^ i
STATE OF INDIANA
SS: IN THE CARMEL CITY COURT
COUNTY OF HAMILTON
I
APPOINTMENT OF JUDGE PRO TEMPORE
1, Brian G. Poindexter, Judge of the Carmel City Court, do hereby ORDER and
appoint James D. Crum, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on July 28, 2010.
SO ORDERED this jday of 2010.
0
r
G. Poindexter, J dge
Carmel City Court
Copies: Order Book
Prescribed by State Ward 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total o) dd
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.
kl f�� ALLOWED 20
L� L)J` IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
30 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
t
Cost distribution ledger classification if e
claim paid motor vehicle highway fund