159761 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361323 Page 1 of 1
RAYMOND ADLER ONE CIVIC SQUARE
0 CHECK AMOUNT: $25.00
136 S 9TH ST
CARMEL, INDIANA 46032
NOBLESVILLE IN 46060 CHECK NUMBER: 159761
0
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1301 4341951 25.00 PRO TEM JUDGE FEES
r.
C
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
May 12, 2008, 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.
Stephe Gross, Ju OgePro e mpore
Signed and sworn before me this day of Wa 2008.
Kimberly D. Rott, Notary
County of Hamilton
STATE OF INDIANA
SS: IN THE CARMEL CITY COURT
COUNTY OF HAMILTON
APPOINTMENT OF JUDGE PRO TEMPORE
I, Paul A. Felix, Judge of the Carmel City Court, do hereby ORDER and appoint
Raymond Adler, to serve as Judge Pro Tempore in the Carmel City Court, in my absence,
on May 12, 2008.
SO ORDERED this day of 2008.
Paul A. Felix, Judge
Carmel City Court
Copies: Order Book
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
Purchase Order No.
Terms
_JA LM-1 61 C�(opC,a Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o m has. o6)
Total a,j -00
1 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
�S, v()
ON ACCOUNT OF APPROPRIATION FOR
O&M
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 o S d S• 0p 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
3 20 U
W S
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund