223233 08/13/2013 *f CITY OF CARMEL, INDIANA VENDOR: 364707 Page 1 of 1
`4 ONE CIVIC SQUARE JOSH TAYLOR
€ CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 8720 CASTLE CREEK PARKWAY#200
INDIANAPOLIS IN 46250 CHECK NUMBER: 223233
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 2013
E CLERK OF COURT
APPOINTMENT OF JUDGE PRO TEMPORE TARMEL CITY COURT
I, Brian G. Poindexter, Judge of the Carmel City Court, do hereby ORDER and
appoint Joshua Taylor, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on July 29, 2013.
SO ORDERED this day of 2013.
Brian oindexte , Judge
Carm 1 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
LA_it
j ` `S I A t 0 r- Purchase Order No.
Terms
Ll..( -
r\ _ __( Date Due
Invoice Invoice Description Amount
Dfate Number (or note attached invoice A) or bill(s))
�( 3
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.
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
_ ALLOWED 20
�bS�1 �.A ✓k � IO�Z IN SUM OF $
3V
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
/3V 3 q(61 a T LO 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
Sigwcftr
Cost distribution ledger classification if Tit
claim paid motor vehicle highway fund