HomeMy WebLinkAbout165191 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: T362089 Page 1 of 1
G 0 ONE CIVIC SQUARE JAMES CRUM
CARMEL, INDIANA 46032 255 E CARMEL DR CHECK AMOUNT: $25.00
CARMEL IN 46032 CHECK NUMBER: 165191
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 25.00 PRO TEM JUDGE FEES
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 23, 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.
J
J m s Crum, Judge Pro Tempo
Signed and sworn before me this day of 2008.
Kimberly D. Rott otary
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
James Crum, to serve as Judge Pro Tempore in the Carmel City Court, in my absence, on
October 23, 2008.
SO ORDERED this day of 2008.
S� c�
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 rnvoice 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.
I
�.5 S Terms
Za" x.-V .��r �((v0 3 9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
O 3 S' X,?
5 L�U
Total
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
��Lrn•[� �n �f �lo� "3 01
�-�S CEO
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
f 1 S 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
Sign ture
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund