HomeMy WebLinkAbout159367 05/14/2008 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
CARMEL IN 46032 CHECK NUMBER: 159367
CHECK DATE: 5/14/2008
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DEPARTMENT ACCOUNT PO NUMBER INVOICE 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 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.
1.
Ste n Goss, Jute Pro Tempore
Signed and sworn before me this &,)b_ day of 2008.
Kimberly D. R tt, Notary
County of Hamilton
y
F IL ED
THE Ci,EIR OF COURT
CA R M E-1 CI TY CCUR1'
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
Stun Gross, to serve as Judge Pro Tempore in the Carmel City Court, in my absence, on
May 8, 2008.
'��7 ORDERED this day of 2008.
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
�(�'hA24 o Purchase Order No.
(V.,�, �lL� Terms
C CU- �rn�Q��i�7 7 D 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 00
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0) L ll S l OJ) 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
200
SI ature
Cost distribution ledger classification if tle
claim paid motor vehicle highway fund