210539 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 366336 Page 1 of 1
ONE CIVIC SQUARE JODI SEDBERRY
I CHECK AMOUNT: $25.00
i.,�''• CARMEL, INDIANA 46032 8250 HAVERSTICK ROAD SUITE 100
INDIANAPOLIS IN 46240 CHECK NUMBER: 210539
CHECK DATE: 7/5/2012
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
I, having been appointed to serve as Judge Pro Tempore for the Carmel City Court on
June 27, 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.
d&A
C jJni S dberry, rudge Pro Tempore
Signed and sworn before me this day of Q 2012.
Z" Id
Kimberly D. R.� tt, Notary
County of Hamilton
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FILED
JUN 27 2012
T CARME RCIT 0 Y F COURF
STATE OF INDIANA
SS: IN THE CARMEL CITY COURT
COUNTY OF HAMILTON
APPOINTMENT OF .TUDGE PRO TEMPORE
I, Brian G. Poindexter, Judge of the Carmel City Court, do hereby ORDER and
appoint Joni Sedberry, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on June 27, 2012.
SO ORDERED this day of f 1 2012.
i
i
Bri G. Poindexter, Ju ge
Carmel City Court
Copies: Order Book
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
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a
Total a�-
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.
A L4 Ltd 4 ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 301 pU 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund