HomeMy WebLinkAbout163755 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361235 Page 1 of 1
ONE CIVIC SQUARE STEPHEN GROSS CHECK AMOUNT: $25.00
0 CARMEL, INDIANA 46032 30 E MAIN ST
CARMEL IN 46032
CHECK NUMBER: 163755
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 25.00 PRO TEM JUDGE FEES
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
September 8, 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.
i
Stephek G ss, Adge Pro Tem ore
Signed and sworn before me this 11) of 2008.
Kimberly D. RoA, Notary
County of Hamilton
f
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 September 8, 2008 for afternoon trials
SO ORDERED this Y4 h day of t 12008.
c
Paul A. Felix, Judge
Carmel City Court
Copies: Order Book
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
IJ6 (U Terms
L -A 4 Li 4(y 0 3 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._ V';ARRANT NO.
ALLOWED 20
IN SUM OF
C�z -.o0
ON ACCOUNT OF APPROPRIATION FOR
0 Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
s/ E. 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
7
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Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund