HomeMy WebLinkAbout203126 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 241251 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O COURT CHECK AMOUNT: $10.79
C/O COURT CHECK NUMBER: 203126
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4356502 10.79 DRY CLEANING
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
t
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
/o.77
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
f .��5 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
g t
Cost distribution ledger classification if le
claim paid motor vehicle highway fund
Carmel I'W 4 o,
��1 X48 -1960
PClI NE) EXT6. BRIAN
(317)846 -5086
DUE Fri 10/14/,11 04:00 PM
Emp.. AA
Drop: 10/12 11;49 AM-
Garment CS, ota
Robe �n� ,.c�
Fancy t
Total, $10,7a
Tad
Gr• e���
Retail
2-57'�
satins, double -tac¢a t'x' nesponsiomry also is
disdalrrnid 1w tre r t /5 and sequins.
In taundering 11 uarantee auul �nror bss and shrinkage: or against
ge
dama to weak ardr tender fabr rs ag mm;es it count must be reported, and thi
ft&.1 presented, w it1*4481ours. Unless a iii thi; bundle. our count must
be acoepted Tim fishily with respell to anv x damaged article shall
nc�I exoesd 10 bras dhtuEa fW proosss!rtg !L
CONDIT1
WEARE NOTRESPQ.WKEF_MARPCLES NOT CLAIMED
UP,I CLAIM. C APP. ijU8EWlitr0 1E0 /FIAXOXDAMEWri msiATE timuLA77ONS
We exercise trirnost CM In processing articles entrusted to us and use such
r o M which, in our are bast suited to the nature and condition of each
MdUal ar}}da. Nave we cannot assume responsiUrrty for inherent
weaknesses of of defects In materials that are not readily apparent prior to
prooesstttg. This apV!,ss parUcu' iw1 trot exclusively, to suedes, leathers, silks,
satins, 3nes. etc. Resporuibility also is
disdatn,sd krtritruhtgig% buddas, beads, buttons6 boas and sequins.
In IWndel the txrxl0t 9112Mtea "st ct. r USS and shrinkage: cr against
damage to weak and tender =tr' Uhlawrms in count must be reported and this
q� prosantad, w: 148 how& Wom a list 20c ompan edme bundle, our count must
b osspr9 N kst a damaged article shall