HomeMy WebLinkAbout203869 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 361235 Page 1 of 1
ONE CIVIC SQUARE STEPHEN GROSS
CARMEL INDIANA 46032 30 E MAIN ST CHECK AMOUNT: $25.00
CARMEL IN 46032 CHECK NUMBER: 203869
«ON
CHECK DATE: 11/21/2011
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
1, having been appointed to serve as Judge Pro Tempore for the Carmel City Court on
November 17, 2011, 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.
Steph n G ss, J ge Pro Tempore
Signed and sworn before me this day of 2011.
Kimberly D. R tt, Notary
County of Hamilton
LE
Nov 16 2011
T}',� GL�R 9C RU r
CHr <iV1EL
STATE OF INDIANA
SS: IN THE CARMEL CITY COURT
COUNTY OF HAMILTON
APPOINTMENT OF JUDGE PRO TEMPORE
1, Brian G. Poindexter, Judge of the Carmel City Court, do hereby ORDER and
appoint Stephen Gross, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on November 1# 2011.
SO ORDERED this day of 2011.
I
A rian G. Poindexter, Judge
Carmel City Court
Copies: Order Book
STATE OF INDIANA
IN THE CARMEL CITY COURT
COUNTY OF HAMILTON
OATH OF JUDGE PRO TEMPORE
1, having been appointed to serve as Judge Pro Tempore for the Carmel City Court on
November 17, 2011, 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.
Steph G ss, J ge Pro Tempore
I V1
Signed and sworn before me this day of 2011.
Kimberly D. Rb1t, 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
�[Lt2,aQ�w✓1 6,0240 Purchase Order No.
Terms
Q Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l l 1l �•oG
Total S4-4
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
c�✓t IN SUM OF
cu
ate
a44,41� I JT k 0 3
J6� oti
ON ACCOUNT OF APPROPRIATION FOR
0A
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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 /1
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund