191168 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: T362089 Page 1 of 1
q ONE CIVIC SQUARE JAMES CRUM
CARMEL, INDIANA 46032 255 E CARMEL DR CHECK AMOUNT: $25.00
CARMEL IN 46032
CHECK NUMBER: 191168
CHECK DATE: 10/2712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1301 4341951 25.00 PRO TEM JUDGE FEES
i P
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
October 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.
J e Crum, Judge Pro Tempore
Signed and sworn before me this day of 2010.
Kimberly D. Rod, Notary
County of Hamilton
FILED
OCT 7 2010
T CARM�LCITY OURT
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 James Crum, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on October 14, 2010.
SO ORDERED this day of 2010.
i
r J
Brian G. Poindexter, Judge
Carmel City Court
Copies: Order Book
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
(��'41 a Date Due
Invoice Invoice Description Amount
Date Number aa (or note attached invoice(s) or bill(s))
Total 0 i)
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
s�
A?
ON ACCOUNT OF APPROPRIATION FOR
�L
Board Members
INVOICE NO ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice or
0-6 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
i which charge is made were ordered and
received except
20
ur
tle
Cost distribution ledger classification if
claim paid motor vehicle highway fund