163778 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361864 Page 1 of 1
ONE CIVIC SQUARE STEVEN HOLT
CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 83 SOUTH9TFt
NOBLESVILLE IN 46060 CHECK NUMBER: 163778
CHECK DATE: 9/17/2008
DEP ARTMENT A CCOUN T PO NUM BER INVOICE NU MBER AMOUNT DESCRIPTION
1301 4341952 25.00 PAUPER ATTORNEY FEES
STATE OF INDIANA
SS: IN THE CARMEL CITY COURT
COU1,1TY OF HAMILTON
APPOINTMENT OF JUDGE PRO TEMPORE
I, Paul A. Felix, Judge of the Carmel City Court, do hereby ORDER and appoint
Steven Holt, to serve as Judge Pro Tempore in the Carmel City Court, in my absence, on
September 10, 2008.
SO ORDERED this /1)/-j- day ofP 'd 2008.
Paul A. Felix, Judge
Carmel 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
September 10, 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.
L0
Steven Holt, Judge Pro Tempore
Signed and sworn before me this IQ-11L day of 2008.
Kimberly D. Rod, Notary
County of Hamilton
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice of 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.
44,-Tk gA Terms
0 U Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Q/� 9bo 5. UU
Total 2 D
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
s. 00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
v 19. �9 d s 00 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
i
Sign ture
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund