HomeMy WebLinkAbout222967 08/13/2013 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: 222967
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 )
F I LED
JUL 2 5 2013
APPOINTMENT OF JUDGE PRO TEMPORE THE CAE RK OFCCCOU� RT
I, Brian G. Poindexter, Judge of the Carmel City Court, do hereby ORDER and
appoint Steve Gross, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on July 29, 2013.
SO ORDERED this bay of u ' 2013.
Bria G. Poinde ter, 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
July 29, 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.
Stephen ross, Judg Pro Tempore
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
�TCP.H6_N 69 0 SS Purchase Order No.
'50 L I N F . Terms
CA k fl el— 14 403 °2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a 1 3 S \/ S-
r� a R i3
Total �S
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
h?ri C*k-oS s
IN SUM OF $
ts I-
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#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
C n 20
C
r
5� Itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund