HomeMy WebLinkAbout215146 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 366731 Page 1 of 1
0 ONE CIVIC SQUARE BRIAN POINDEXTER CHECK AMOUNT: $9.79
,
CARMEL INDIANA 46032 13921 WILDCAT DR
CARMEL IN 46033 CHECK NUMBER: 215146
CHECK DATE: 12/412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341999 9 . 79 OTHER PROFESSIONAL FE
CITY , CENTER COURT
(317)846-5086',- \�1
DUE : iced 11/0.711 r2 04:00 PM
Emp• : AA
Drop: 11/05 04:15 PM
10-
cs, ota
Robe 30% off 1 9.79
1 PCs, , -----------------
SubTotal : $9.79
Tax: $0.00
Envir• Fee: $0.00
HANG/
Car . Total 0 $9 . 79
Retail
UNCWHID GARI!OM tb U&EkAMM WACCCRDAIXE fiRfidMIEREGULAnM
pWe exexser�cise utmost care lo articles entrusted to us and use such each
Individual keve��cannes the nature andcardithon assume resparislblolnhsrent
weaknesses of or defects In materials that are not readily apparent prior to
satins. n9doub.e-faced t �tmlyure'hanes.�Tles�ponsrWtthe�ks,is
disclaimed for IrimmiNs,buddM beads,btdtons,balls and,segLlb-
In Laundering we cannot guarantee ggqq����{{color loss and shrinkage:or agalost
damage to weak and tender fatulcs Ddferertces In count must be reported and ft
ticket presented,within 48 hours.Unless a list aocornpanied 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.
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IWARENOTRESRD;a—ME NOTCLAEN,ED
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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
I-)C__u T Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i a�go� DRY CL E-Aw ,&j c D cl q 6 3 •� 9
s�o&r 'k?)C_ Dc-) be
Total q
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 $
ON ACCOUNT OF APPROPRIATION FOR
O�n�
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
r n ur
ie
Cost distribution ledger classification if
claim paid motor vehicle highway fund