HomeMy WebLinkAbout222997 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367452 Page 1 of 1
ONE CIVIC SQUARE RONNIE HUERTA
CARMEL, INDIANA 46032 8117 E WASHINGTON ST SUITE B CHECK AMOUNT: $25.00
INDIANAPOLIS IN 46219
CHECK NUMBER: 222997
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 25 . 00 PRO TEM JUDGE FEES
STATE OF INDIANA )
SS: IN THE CARMEL CITY COURT
COUNTY OF HAMILTON )
FILED
JUL 2 5 2093
THE CLERK OF COURT
APPOINTMENT OF JUDGE PRO TEMPORE CARMEL CITY COURT
I, Brian G. Poindexter, Judge of the Carmel City Court, do hereby ORDER and
appoint Ronnie Huerta, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on July 31, 2013.
SO ORDERED this day of , 2013.
Bran oindex r, Judge
Cat rmel 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
July 31, 2013, 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.
� o,ni, Huerta, Judge Pro Tempore
e
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
�b r) C
(/lam 27-�4 Purchase Order No.
� ' �s ' ` /v V T Terms
Date Due
Invoice _ Invoice Description Amount
D Number (or note attached invoice(s) or bill(s))
3 13J� 5 �Ju e �� (�o ►�e� a .�
0 -7 3 l 13
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance
with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
51 :E:
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TIT!_E AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1301 q.5gtQ S 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 g
_ t
Cost distribution ledger classification if le
claim paid motor vehicle highway fund