HomeMy WebLinkAbout156694 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 357334 Page 1 of 1
ONE CIVIC SQUARE STEVEN R LLOYD
CARMEL, INDIANA 46032 ATTORNEY AT LAW CHECK AMOUNT: $1,275.00
PO BOX 355
WESTFIELD IN 46074 CHECK NUMBER: 156694
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTION
1301 4341951 1301 25.00 PRO TEM JUDGE FEES
1301 4341952 1301 1,250.00 PAUPER ATTORNEY FEES
STEVEN R. LLOYD
ATTORNEY AT LAW
FEE FOR SERVICES
February 6, 2008
Carmel City Court
Attn: Kim
One Civic Square
Carmel, IN 46032
RE: Monthly Billing Statement
Pauper Clients
Legal Services Rendered from:
February 1, 2008 through February 29, 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
R LED
1.008
THE. CI..FI� K OF COURT
C,' iii CITY 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
February 11, 2008.
SO ORDERED this day of 2008.
Paul A. Felix, Judge
Carmel City Court
Copies: Order Book
STATE OF INDIANA
IN THE CARMEL CITY COURT
COUNTY OF HAMILTON
FILM
FEB 2008
OATH OF JUDGE PRO TEMPORE
THE CLERK 0i.- COURT
CARMEL CITY COURT
I, having been appointed to serve as Judge Pro Tempore for the Carmel City Court on
February 11, 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, Judge Pro fempore
Signed and sworn before me this day of a-- 2008.
Kimberly D. RotV, Notary
County of Hamilton
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.
Terms
Date Due
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r a Co
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
IN SUM OF
0 ss
T 7
116 c 7�
uu
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
D EP T. I hereby certify that the attached invoice(s), or
50. uU bill(s) is (are) true and correct and that the
f
3o aU materials or services itemized thereon for
which charge is made were ordered and
received except
20
signature
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund