HomeMy WebLinkAbout224094 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 366731 Page 1 of 1
ONE CIVIC SQUARE BRIAN POINDEXTER
CARMEL, INDIANA 46032 13921 WILDCAT DR CHECK AMOUNT: $9.79
CARMEL IN 46033
CHECK NUMBER: 224094
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4356502 9 . 79 DRY CLEANING
CARMEL , CITY. COURT
(317)1571-2440
i
DUE : Tue 08/27/13 04:00 PM
Emp. : AA �� )
Drop: 08/24 12:19 PM I �/
I
Garment Pcs. ota
Robe 30% off 1 9.79
1 PCs, -----------------
SubTotal : $9.79
Tax: $0.00
HANG/ Envir. Fee: $0.00
G r . Tot a A . $9 _ 79
Retail �,,. -
, S-,a
CONDITIONS
WEARE NOT RESPONSIBLE FOR ARTICLES NOT CLAIMED $y
UNCLAIMED GARMENTS WILL BE HANDLED IN ACCORDANCE WITH STATE REGULATIONS
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 defects in materials that are not readily apparent prior to
processing.This applies partirufarly,but not exclusively,to suades,leathers,silks,
satins,double-faced fabr},,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
damage to weak and tender fabrics.Uifferences 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
VVE ARE NOT RESPONSIBLE FOR ARTICLES NOT CLAIMED
UNCLAIMED GARMENTS WILL BE HANDLED IN ACCORDANCE WITH STATE REGULATIONS
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 defects in materials that are not readily apparent prior to
processing.This applies particularly,but not exclusively,to suedes,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 against 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 iL
CONDITIONS
WE ARE NOT RESPONSIBLE;OR ARTICLES NOT CLAIMED
UNCLAIMED GARMENTS WILL BE HANDLED IN ACCORDANCE WITH STATE REGULATIONS
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.
/►�C%l� I v (��°� Terms
9 ' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 7
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.
nn ALLOWED 20
NI��TCC
IN SUM OF $
0(e_It Lt�0
ON ACCOUNT OF APPROPRIATION FOR
Ca
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
3o D3a U y3 Q 5 02, 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
ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund