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HomeMy WebLinkAbout217336 02/13/2013 ,., CITY OF CARMEL, INDIANA VENDOR: 00350581 Page 1 of 1 !I ONE CIVIC SQUARE PAT RIGDON CHECK AMOUNT: $5.00 �o CARMEL, INDIANA 46032 353 WESTLEA DR WESTFIELD IN 46074 CHECK NUMBER: 217336 CHECK DATE: 2/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 021113 5 . 00 OTHER EXPENSES DG I LR EATH 130114134822635 RECEIPT Fund CORPORATE City of Westfield 130 Penn St Receipt Date 1/14/2013 CITY CJF Westfield, IN 46074 Receipt No. GJPD10077 We S t f i I d Payment Type Check WALK IN CUSTOMER Ref No. #1130 INDIANA Payment Amt $5.00 Payment Applied To: Internal Rev Acct Rev.Acct.Name Description Quantity Unit Price Total 239542 Police Law Enforcement Report Accident Reports 1 5.00 5.00 Customer Name: Patrick Rigdon Comments: 13-000084 Approved by State Board of Accounts for City of Westfield,2012 r" 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350581 PAT RIGDON Purchase Order No. carmel utilities Terms Due Date 2/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2013 021113 $5.00 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 Date Officer VOUCHER # 126654 WARRANT # ALLOWED 350581 IN SUM OF $ PAT RIGDON carmel utilities Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 021113 01-7750-08 $5.00 Voucher Total $5.00 Cost distribution ledger classification if claim paid under vehicle highway fund