HomeMy WebLinkAbout195934 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 361235 Page 1 of 1
ONE CIVIC SQUARE STEPHEN GROSS CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 30 E MAIN ST
CARMEL IN 46032 CHECK NUMBER: 195934
CHECK DATE: 3129/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 25.00 PRO TEM JUDGE FEES
F ILED
MAR 2 3 2011
ARMS CITY
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 Stephen Gross, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on March 24, 2011.
Y r
SO ORDERED this ay of D114.
l
Bri G. Poindexter, Judge
Carmel City Court
Copies: Order Book
FILED
MAR 2 4 201
STATE OF INDIANA
T �ML R CITY COURT
IN THE CARMEL 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
March 24, 2011, 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.
Stephen oss, Judge Pro Tempore
Signed and sworn before me this day of 2011.
Kimberly D. Rot ,TNotary
County of Hamilton
Prescribed by State 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
2 64 2J 'L'✓t 2L� Purchase Order No.
u C'0_�
Terms
�L� 770 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 �3j I
Total
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
r
ON ACCOUNT OF APPROPRIATION FOR
&U,J
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1
3 o 5 Q'U 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
c
Si
Cost distribution ledger classification if TI le
claim paid motor vehicle highway fund