HomeMy WebLinkAbout159894 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361235 Page 1 of 1
r 0 ONE CIVIC SQUARE STEPHEN GROSS
CARMEL, INDIANA 46032 30 E MAIN ST CHECK AMOUNT: $25.00
CARMEL IN 46032
CHECK NUMBER: 159894
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1301 4341951 25.00 PRO TEM JUDGE FEES
I
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
May 12, 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.
Stephe Gross, Ju ge Pro Tempore
Signed and sworn before me this day of Wa 2008.
Kimberly D. Rott, Notary
County of Hamilton
STATE OF INDIANA
SS: IN THE CARMEL CITY COURT
COUNTY OF HAMILTON
APPOINTMENT OF JUDGE PRO TEMPORE
1, 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 May 12, 2008.
SO ORDERED this day of 2008.
e
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 OrCARMEL
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
D� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
`la o /j,
Total Q0
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.
6405 5 ALLOWED 20
1tw it"o IN SUM OF
3o
ON ACCOUNT OF APPROPRIATION FOR
i' Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 D l IV l 5 �aj Pu 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 05'
Signa ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund