224143 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 364707 Page 1 of 1
ONE CIVIC SQUARE JOSH TAYLOR CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 8720 CASTLE CREEK PARKWAY#200
INDIANAPOLIS IN 46250 CHECK NUMBER: 224143
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 8/29/13 25 . 00 PRO TEM JUDGE FEES
STATE OF INDIANA )
IN THE CARMEL CITY CO
COUNTY OF HAMILTON ) ��®
AUG 2 9 2013
OATH OF JUDGE PRO TEMPORE
TCARME LCITCY�COURTT
I, having been appointed to serve as Judge Pro Tempore for the Carmel City Court on
August 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.
J sh Ta lor, Judge Pro empore
H LED
AUG 2 8 2013
TCER RRT ARMLCI Y CO
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 Josh Taylor, to serve as Judge Pro Tempore in the Carmel City Court, in my
absence, on August 29, 2013.
0 )�z
SO ORDERED this day of ' 2013.
Bri oindext , Judge
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.
TPayee
D Purchase Order No.
Terms
l�> }`l ICU L/S =rte{ �� �S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice s) or bill(s))
/� l� 67,1 � aq
Total ,
1 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
TA o�
IN SUM OF $
C STb5- LA/1'
02 S cl�
$
ON ACCOUNT OF APPROPRIATION FOR
Cam"
Board Members
or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
f
3D 1 g oZq 3 3 �C �,(� 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
Sign re
Cost distribution ledger classification if Tlt
claim paid motor vehicle highway fund