225794 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: T362089 Page 1 of 1
0 ONE CIVIC SQUARE JAMES CRUM CHECK AMOUNT: $25.00
255 E CARMEL DR
CARMEL, INDIANA 46032
+ `rc CARMEL IN 46032
CHECK NUMBER: 225794
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341951 25 . 00 PRO TEM JUDGE FEES
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
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October 16,'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.
L.'n P 6"—
J es rum, Judge Pro Tempore
I
STATE OF INDIANA )
IN THE CARMEL CITY COURT
COUNTY OF HAMILTON )
OATH OF JUDGE PRO TEMPORE
1, having been appointed to serve as Judge Pro Tempore for the Carmel City Court on
October 16, 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 es rum, Judge Pro Tempore
I �
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
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Payee
rn e S C P, L'�_�-, Purchase Order No.
S S t� 0(k)QjM(2 I D_ I V Terms
upo�o(� ( '"[ V 2� - Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
j G�JI n f}s e A 2C o�.s 07Z)
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
V1 --s
IN SUM OF $
aSS e 0,,-0-rc E L �Wi
ON ACCOUNT OF APPROPRIATION FOR
b
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�3�fIgS o2S� 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
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' 20 1
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Cost distribution ledger classification if —Title
claim paid motor vehicle highway fund