159459 05/14/2008 `ref CITY OF CARMEL, INDIANA VENDOR: 357334 Page 1 of 1
ONE CIVIC SQUARE STEVEN R LLOYD CHECK AMOUNT: $1,275.00
CARMEL, INDIANA 46032 ATTORNEY AT LAW
PO BOX 355 CHECK NUMBER: 159459
WESTFIELDIN 46074
CHECK DATE: 5/14/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 25.00 PRO TEM JUDGE FEES
1301 4341952 1,250.00 PAUPER ATTORNEY FEES
STEVEN R. LLOYD
ATTORNEY AT LAW
FEE FOR SERVICES
May 3, 2008
Carmel City Court
Attn: Kim
One Civic Square
Carmel, IN 46032
RE: Monthly Billing Statement
Pauper Clients
Legal Services Rendered from:
May 1, 2008 through May 31, 2008 1250.00
TOTAL AMOUNT DUE 1250.00
Tax ID 315 -66 -1433
Please remit to: Steven R. Lloyd, Attorney at Law, P.O. Box 355, Westfield, IN 46074.
17408 TILLER CT., SUITE 200, P.O. BOX 355 WESTFIELD, INDIANA 46074 (317)507 -5585 Fax (317)867 -3518
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 7, 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.
Steven Lloyd, Jude ro Tempore
Signed and sworn before me this day of 2008.
Kimberly D. Notary
County of Hamilton
20
9V CoURT
COURT
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
Steven Lloyd, to serve as Judge Pro Tempore in the Carmel City Court, in my absence, on
May 7, 2008.
I
SO ORDERED this day of 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)
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.
C) S 5 Terms
J94 4q,0 7� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 Of p/J
S.0
Total 0 D
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
�J
t4, D 74
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q Yo bill(s) is (are) true and correct and that the
1 ,3ol a� UU materials or services itemized thereon for
which charge is made were ordered and
received except
9 20
Signature
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund