167339 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361235 Page 1 of 1
ONE CIVIC SQUARE STEPHEN GROSS
CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 30 E MAIN ST
oM CARMEL IN 46032 CHECK NUMBER: 167339
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMO UNT DESCRIPTION
1301 4341952 25.00 PAUPER ATTORNEY FEES
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STATE OF INDIANA
IN THE CARMEL CITY COURT
COUNTY OF HAMILTON
F1 LEU
DEC 2008
OATH OF JUDGE PRO TEMPORE THE CLERK OF COURT
CARMEL CITY COURT
1, having been appointed to serve as Judge Pro Tempore for the Carmel City Court on
December 11, 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.
Step Aenr Judge Pro Ampore
Signed and sworn before me this day of 2008.
Kimberly D. Ro otary
l
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
Stephen Gross, to serve as Judge Pro Tempore in the Carmel City Court, in my absence, on
December 11, 2008.
SO ORDERED this AI day of MZ 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)
r
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.
LA Terms
.1T)' (p 0.3 g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 o L 6"
Total $,p
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
t7-,f,7_ d JlAr� 4-6�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
.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
S 20 0
Sign ture
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund