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HomeMy WebLinkAbout165136 10/29/2008 u. CITY OF CARMEL, INDIANA VENDOR: 362075 Page 1 of 1 ONE CIVIC SQUARE ROBERT BECKER o CARMEL, INDIANA 46032 1312 MAPLE AVE CHECK AMOUNT: $25.00 NOBLESVILLE IN 46060 CHECK NUMBER: 165136 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 43.41951 25.00 PRO TEM JUDGE FEES 1 r 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 20, 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. Robert Becker, Judge Pro Tempore Signed and sworn before me this -Z day of `f 2008. r =F Kimberly D. Rott,dOlotary r� County of Hamilton CA-ht'L"L ,G R T 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 Robert Becker, to serve as Judge Pro Tempore in the Carmel City Court, in my absence, on October 20, 2008, pm session. 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. l Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 ��e �r -=carte ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 30) /q, S) S.OU 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 Signature Tit Cost distribution ledger classification if claim paid motor vehicle highway fund