HomeMy WebLinkAbout178821 10/28/2009 f CITY OF CARMEL, INDIANA VENDOR: 241251 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O COURT CHECK AMOUNT: $23.96
C/O COURT CHECK NUMBER: 178821
CHECK DATE: 10/28/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4230200 3.38 OFFICE SUPPLIES
.1301 4356502 20.58 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
-whomp 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))
j, 5,5;
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
(4U,17
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
M01 ad Y3. 3P 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
(7HO �0` 20��
U
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CONDITIONS
ARE HOT RESPOHSIBLBFORANTIC!is HOT CLAIMED
EHTS 64/ILI.9EWDLED lucc0wma 64/ITH STATEREGULATIONS
tat care In processing articles entrusted to us and use such
t our opinion, are best suited to the nature and condition of each
Nevertheless. we cannot assume responsibility for Inherent
or defects in materials that are not readily apparent prior to
w
plies pardeulerly, but not exclusively, to susdss, leathers, silks.
.te taced fabrics, vinyls, polyurethanes, etc. Responsibility also is
ror trimmings, buckles, beads, buttons, bells and sequins.
In laundering we cannot guarantee ac� ainst color loss and shrinkage: or against
damage to weak and tender fabrics. Differences in count must be reported, and this
ticket presented, within 48 hours. Unless a list accompanied the bundle, our count must
be accepted. The company's liability with respect to any lost or damaged article shall
not exceed 10 times our charge for processing it.
CONDITIONS
WE ARE NOT RESPONSIBLE FOR ARTICLES HOT CLAIMED
UNCLAIMED GARMENTS WILL BEHAWLED IMACCMUCEWHH SWEREGULATIOHS
We exercise utmost care In processing articles entrusted to us and use such
processes which, In our opinion, are best suited to the nature and condition of each
Individual article. Nevertheless, we cannot assume responsibility for Inherent
weaknesses of or defeat In materials that are not readily apparent prior to
,-processing. This applies particli but not sxduslvely, to susdes, leathers, silks,
satins, double -faced fabrics, vinyls, polyurethanes, etc. Responsibility also is
disclaimed for trimmings, buckles, beads, buttons, bells and sequins.
In laundering we cannot guarantee again color loss and shrinkage or ag ainst
damage to weak and tender_tabui s
I
ROTT
(317),571-24
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ax: $0.00
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Gr_ Total_ $20.5$
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