HomeMy WebLinkAbout197340 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 241251 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O COURT
CHECK AMOUNT: $21.58
C/O COURT
CHECK NUMBER: 197340
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4356502 21.58 DRY CLEANING
PREMIER UEANERS
T�4 MEDICAL DR
CARMEL, IN 46032
(317)848 -1960
ROI'
(3 1 408
E Thu 04/073;00 PM
Emp..
Drop; 04;05 01:
Garme Pcs. To
Robe 30% off 2 21.58
Fancy t
2 PCs
SubTotal; $21.58
Tax; $0.00
Envir. Fee: $0.00
HANG/
Gr. To a 1 $21 58
REPRINT
Retail
J Qk ITIONS
WEARS NOT RESP= FORARTICLES NOT CLAL:tED
UNCLAIVED GA2aENTS INUBEIWK.V OINA000RDAKCE „4ms TATEREGULATIONS
We exercise utmost care In pro ;sing articles ",;fed fed to us and use such
processes which, in our opinion, are best suited to ttw nature and condition of each
Individual article. Nevertheless, we Cannot aW'.fie responsibility for Inherent
weaknesses of or defects in materials that are riot readily apparent prior to
processing. This applies particularl but not exclusively, to suedes, leathers, silks,
satins, double -faced fabrics, vinyls, polyurethanes, etc. Responsibility also is
disclaimed for trimmings, bursas, beads, buttons, bells and sequins.
In laundering we cannot guarantee Vainst color loss and shrinkage: w against
damage to weals and tender fabrics. D14arenoas In count must be reported, and this
ticket presented, within 48 flours. U” a' sMornpanied Uta bund a, our count must
be accepted. The company's [atr wWth r to any lost or damaged article shall
not exceed 10 tines our charge for processing It
r
CONDITIONS
WE ARE NOT RESPONSIBLE FORAR7ICLES NOT CLAIMED
UNCLAIMED GARMENTS KQJ BE HANDLED LV ACCORDANCEWRN STATE REGULATIONS
We exercise utmost care in processing articles entrusted to us and use such
nr —b;Ph in our opinion, are best suted to the nature and condition of each
indrvcduai article. Nevertheless, we cannot assume responsibility for inherent
weaknesses of or defects in materials that are not readily apparent prior to
prn c�ino. This applies particularly, but not exclusively, to suedes, leathers, silks,
saw gym, ..uuble -tared fabrics, vinyls, polyurethanes, etc. Responsibility also is
disclaimed for trimmings, buckles, beads, buttons, bells and sequins.
In laundering we cannot guarantee against color loss and shrinkage: or against
and tender fabrics. Differences in count must be reported, and this
ticket presented, within 48 hours. Unless a fist accompanied the bunde, our court must
be accepted. The company's llahitity with respect to any lost or damaged article shall
net exceed 10 times our c hsrge for processing it
CONDITIONS
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 5
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
(iLizit
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
20
Cost distribution ledger classification if 'e
claim paid motor vehicle highway fund