208307 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 361235 Page 1 of 1
ONE CIVIC SQUARE STEPHEN GROSS CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 30 E MAIN ST
CARMEL IN 46032 CHECK NUMBER: 208307
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 25.00 PRO TEM JUDGE FEES
FILED
ApR 19 2012
T CARMELCIT QI
COURT O
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 Stephen Gross, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on April 18, 2012
SO ORDERED this Vday of 2012.
Bri G. Poindexter, Audge
Carmel City Court
Copies: Order Book
STATE OF INDIANA
IN THE CARMEL CITY COURT
COUNTY OF HAMILTON
OATH OF J UDGE PRO TEMPORE
I, having been appointed to serve as Judge Pro Tempore for the Carmel City Court on
April 18, 2012, 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.
FILED Stephen ds`s, Jucrge Pro empore
APR 2 3 2012
THE CLERK OF COURT
CARMEL CITY COURT
Signed and sworn before me this day of AKA 2012.
Ann Davis, Notary
County of Hamilton
Prescribed by State Board of Accounts ACCOUNTS PAYABLE IVOUCHER City Form No. 201 (Rev. 7995)
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
ayee
Purchase Order No.
Q tk4 S 7 Terms
fta_ `JCL Q Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�FHC� ss n E P� C-?s
in 4 b MI-a-
Total fv
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
STE e N C) SS b IN SUM OF
7
.ZIV A
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
130 5 3)0 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
Si Mff
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund