190013 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364707 Page 1 of 1
ONE CIVIC SQUARE JOSH TAYLOR -JUDGE PRO TEMPORE CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 8720 CASTLE CREEK PARKWAY #200
INDIANAPOLIS IN 46250 CHECK NUMBER: 190013
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 25.00 PRO TEM JUDGE FEES
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
August 26, 2010, hereby solemnly swear that 1 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.
Josh r Judge Pr Qi;G
Signed and sworn before me this p�[o day of 2010.
Kimberly D. Rott, Notary
County of Hamilton r
S'I'A'17� OI- INDIANA
IN TI-11] CARMIL. CITY COURT
COUNTY OF HAMILTON
OATH OF JUDGE PRO TEMPORE
1, having been appointed to serve as Judge Pro Tempore for the Carmel City Court on
August 26, 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 "fempore in the Carmel City Court.
Josh ayl �,Judge Pr
Signed and sworn before me this day of 2010.
Kimberly D. Rott, Notary
County of Hamilton
Prescribed by State Board of Accounts City Form No. 261 (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.
3 �'Q" 0 Terms
O
'O,AA, 466 SU Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 0o
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
z2o a
ON ACCOUNT OF APPROPRIATION FOR
L -42
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3o f 5 5 (]l/ 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
S r
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund