HomeMy WebLinkAbout200858 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 363617 Page 1 of 1
ONE CIVIC SQUARE GARRISON LAW FIRM
1 CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 8720 CASTLE CREEK PARKWAY
SUITE 200 CHECK NUMBER: 200858
INDIANAPOLIS IN 46250
CHECK DATE: 8/30/2011
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
August 252011, 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
shua ylor, Judge ro Tempore
Signed and sworn before me this day of 1��,2011.
Kimberly D. Rottr otary
County of Hamilton
FILED
AUG 2 3 2011
Wan
F COURT TY COURT
STATE OF INDIANA
SS: IN THE CARMEL CITY COURT
COUNTY OF HAMILTON
APPOINTMENT OF JUDGE PRO TEMPORE
I, Brian G. Poindexter, Judge of the Carmel City Court, do hereby ORDER and
appoint Joshua Taylor, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on August 25, 2011.
SO ORDERED this y of '201 1.
:r U
rian Poindexter, J. dge
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 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
q X17 r 40 Purchase Order No.
0 a 0 O A4;tlt,� a O Terms
SV 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. WARRANT NO.
ALLOWED 20
L� IN SUM OF
00
ON ACCOUNT OF APPROPRIATION FOR
0,4au�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 331 t o i 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
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund