HomeMy WebLinkAbout188423 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357334 Page 1 of 1
ONE CIVIC SQUARE STEVEN R LLOYD CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 ATTORNEY AT LAW
c; o PO BOX 355 CHECK NUMBER: 188423
WESTFIELD IN 46074
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 25.00 PRO TEM JUDGE FEES
0
STATE OF INDIANA
SS: IN THE CARMEL CITY COURT
COUNTY OF HAMILTON
FILED
JUL 1 4 2010
THE CLERK OF COURT
APPOINTMENT OF JUDGE PRO TEMPORE CARMEL CITY LOUR F
1, Brian G. Poindexter, Judge of the Carmel City Court, do hereby ORDER and
appoint Steven R. Lloyd, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on July 29, 2010.
l i
i
I
SO ORDERED this /day of 201
Br, oinde er, Judge
Carmel City Court
Copies: Order Book
STATE OF INDIANA
IN THE CARMEL CITY COURT
COUNTY OF HAMILTON
'FILED
JUL 14 20
OATH OF JUDGE PRO TEMPORE T
1, having been appointed to serve as Judge Pro Tempore for the Carmel. City Court on
July 29, 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.
Steven. R. Lloyd, Judge Pro Tern re
Signed and sworn before me this day of 2010.
Kimberly D. RGIr,Notary
County of Hamilton r�
Prescribed by .State Board otAccounts 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.
r
3 55 Terms
t/) 7/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total S.OI)
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DEEPT. P or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
V,5 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
1 U za /0
sne�t
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund