192169 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364897 Page 1 of 1
ONE CIVIC SQUARE DUANE MERCHANT CHECK AMOUNT: $25.00
4� CARMEL, INDIANA 46032 7234 FAIRWOOD DRIVE
INDIANAPOLIS IN 46256 CHECK NUMBER: 192169
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 25.00 PRO TEM JUDGE FEES
f 1
STATE OF INDIANA
IN THE CARMEL CITY COURT
COUNTY OF HAMILTON FIL
NOV 14 2010
OATH OF JUDGE PRO TEMPORE THE CLERK OF CUI'T
CARMEL CITY COU -d
I, having been appointed to serve as Judge Pro Tempore for the Carmel City Court on
November IS, 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.
L i
Duane Merchant, Judge Pro Tempore
Signed and sworn before me this day of G{, 2010.
4 4'&
Kimberly D. RotV, Notary
County of Hamilton
A LED
NOV 14 2010
THE CLERK OF CC��.''T
CARMEL CITY CuU�T
STATE OF INDIANA
SS: IN THE CARMEL CITY COURT
COUNTY OF HAMILTON
APPOINTMENT OF JUDGE PRO TEMPORE
I, Brian G. Poindexter, Judge of the Carmel City Court, do hereby ORDER and
appoint Duane Merchant, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on November 15, 2010.
SO ORDERED this day of '2010.
Poindexter, J Age
Carmel City Court
Copies: Order Book
Prescribed by Stale 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
Purchase Order No.
3 T L-Zy Terms
J4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 5. 6 U
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
O 'k�
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
materials or services itemized thereon for
which charge is made were ordered and
received except
a 20
ig t e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund