HomeMy WebLinkAbout229894 03/12/14 °v CITY OF CARMEL, INDIANA VENDOR: 00350277
® 1 ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $**.....273.49
x. CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 229894
INDIANAPOLIS IN 46204-1206 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 273.49 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N.Capitol Ave. Closing Date: 03/01/2014
Indianapolis,IN 46204
(317)251=6740 Due Date: 03/31/2014
Account#: DE109
Carmel Fire Dept.
Gary Carter Remit To: Deering Cleaners
Two Civic Square 602 N.Capitol Ave.
Carmel, IN 46032 Indianapolis,IN 46204
DATE REFERENCE DESCRIPTION AMOUNT
Payments
02/20/14 Check 228977 -100.00
Carmel,Baskerville M
02/24/14 DE-02-107728 Drycleaning 30.50
Carmel,Cummins F
02/22/14 DE-02-106709 Drycleaning 28.00
02/22/14 DE-02-106864 Drycleaning 4.00
Subtotal: 32.00
Carmel,Jenkins J.
02/24/14 DE-02-107726 Drycleaning 30.50
Carmel,Malley M
02/24/14 DE-02-107741 Drycleaning 30.50
Carmel,Marval T
02/24/14 DE-02-107746 Drycleaning 30.50
Carmel,Reese A
02/24/14 DE-02-107732 Drycleaning 30.50
Carmel,Sombke B
02/13/14 DE-02-103483 DryCleaning 17.59
02/13/14 DE-02-103484 Laundry 4.68
02/13/14 DE-02-103482 DryCleaning 21.22
Subtotal: 43.49
Carmel,Walker C
* indicates a paid invoice Previous Balance: 714.43
Total Payments: 100.00
New Charges: 273.49
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
273.49 100.00 0.00 514.43 887.92
STATEMENT
Deering Cleaners Page: 2
602 N.Capitol Ave. Closing Date: 03/01/2014
Indianapolis, IN 46204
(317)251-6740 Due Date: 03/31/2014
Account#: DE109
Carmel Fire Dept.
Gary Carter Remit To: Deering Cleaners
Two Civic Square 602 N.Capitol Ave.
Carmel,IN 46032 Indianapolis, IN 46204
DATE REFERENCE DESCRIPTION AMOUNT
02/20/14 DE-02-105737 Drycleaning 15.00
Carmel,Wilson C
02/24/14 DE-02-107738 Drycleaning 30.50
* indicates a paid invoice Previous Balance: 714.43
Total Payments: 100.00
New Charges: 273.49
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
273.49 100.00 0.00 514.43 887.92
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF $
602 North Capitol Avenue
Indianapolis, IN 46204
$273.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-506.00 I $273.49 1 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 MAR 10
NU
f,ydoa
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
$273.49
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
120
Clerk-Treasurer