HomeMy WebLinkAbout173760 06/24/2009 CITY CARMEL, INDIANA VENDOR: T361851 Page 1 of 1
d ONE CIVIC SQUARE MICHAEL CASATI
'o CARMEL, INDIANA 46032 11595 N MERIDIAN CHECK AMOUNT: $25.00
CARMEL IN 46032 CHECK NUMBER: 173760
CHECK DATE: 6/24/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
1301 s 4341951 25.00 PRO TEM JUDGE FEES
FILED
,S 15 2009
T CARML LCIT O RT
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 Michael Casati, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on June 18, 2009.
5 SO ORDERED this day of �''1 2009.
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Brian G. oindexter, Judge
Carmel City Court
Copies: Order Book
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
June 18, 2009, 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.
Michael Casati, Judge Pro Tempore
Signed and sworn before me this J day of 2009.
Kimberly ott, Notary
County of Hamilton
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.
Payee
Purchase Order No.
Terms
.0,0 3, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
j 0 0
Total a? S. 0 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
IN SUM OF
L I a3a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pots 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
l
20
Cost distribution ledger classification if
Titl
claim paid motor vehicle highway fund