HomeMy WebLinkAbout213935 10/23/2012 F 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: 213935
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 25 . 00 PRO TEM JUDGE FEES
A LED
OCT 17 2012
TCA E R T YU R TC
MC I COURT
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 October 18, 2012.
SO ORDERED this day of / , 2012.
B ian oindexter, Judge
Carmel City Court
Copies: Order Book
STATE OF INDIANA )
IN THE CARMEL CITY COURT
COUNTY OF HAMILTON )
OATH OF JUDGE PRO TEIVMPORE
I, having been appointed to serve as Judge Pro Tempore for the Carmel City Court on
October 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.
Stephe Gross, Judge Pro i4 pore
Signed and sworn before me this day of 2012.
Kimberly D. Roil,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.
/A( s T' Terms
���C�— ^' r 0 3°�' Date Due
Invoice Invoice Description Amount
Pate Number (or note attached invoice ) or bill(s))
Total
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 $
-pj 0
ON ACCOUNT OF APPROPRIATION FOR
Board Members.
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�b ��9- d,�•VU 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund