HomeMy WebLinkAbout196958 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364707 Page 1 of 1
ONE CIVIC SQUARE JOSH TAYLOR -JUDGE PRO TEMPORE CHECK AMOUNT: $25.00
i o CARMEL, INDIANA 46032 8720 CASTLE CREEK PARKWAY #200
INDIANAPOLIS IN 46250 CHECK NUMBER: 196958
CHECK DATE: 4126!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 25.00 PRO TEM JUDGE FEES
FILED`
APR 21 2011
T CA E R C M L E E L R CITY C OURTT'
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 Josh Taylor, to serve as Judge Pro Tempore in the Carmel City Court; in my
absence, on April 20, 2011.
SO ORDERED this day of 2011.
d
B an Poin exter, Judge
C rmel City Court
Copies: Order Book
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
April 20, 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.
Jos Tayl r, Judge Pr mpore
Signed and sworn before me this o�l day of 2011.
Kimberly D. tt, Notary
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
p Purchase Order No.
O
4 eL ig Terms
�n Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) r bill(s))
j,UU
Total J ,25 0 0
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
g�a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE OUNT
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
i
/20
�WO V
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund