156780 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 255025 Page 1 of 1
ONE CIVIC SQUARE BERNARD L. PYLITT
I CARMEL, INDIANA 46032 334 N SENATE CHECK AMOUNT: $25.00
INDIANAPOLIS IN 46204
.CHECK NUMBER: 156780
CHECK DATE: 212112008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 25.00 PRO TEM JUDGE FEES
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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
February 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.
Bernard Pylitt, Judg ro Tempore
Signed and sworn before me this day of 2008.
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F,
Kimberly D. Rot&Notary
County of Hamilton
FI LED-
THE CLERK OF COURT
CARME CITY C O"JR
STATE OF INDIANA
S S: 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
Bernard Pylitt, to serve as Judge Pro Tempore in the Carmel City Court, in my absence,
on February 7, 2008.
SO ORDERED this day of—A� 2008.
Paul A. Felix, Judge
Carmel. City Court
Copies: Order Book
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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.
a e
r� Purchase Order No.
33 I j_t, Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 0
Total U(}
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
—la l IN SUM OF
33
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
00 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
Sign ure
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund