HomeMy WebLinkAbout233722 06/18/14 (9)
CITY OF CARMEL, INDIANA VENDOR: 00350277
ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $*******618.48*
CARMEL, INDIANA 46032 02 N A CAPITOL AVE
IS IN 46204-1206 CHECK NUMBER: 233722
CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 618.48 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N.Capitol Ave. Closing Date: 06/01/2014
Indianapolis,IN 46204
(317)251-6740 Due Date: 06/30/2014
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
05/08/14 Check 23168 -934.50
05/27/14 Check 232189 -188.38
Subtotal: -1,122.88
Brandt,Gary
05/07/14 DE-05-101225 DryCleaning 12.48
Carmel,Baskerville M
05/29/14 DE-05-109696 Drycleaning 28.00
05/29/14 DE-05-109698 Drycleaning 5.50
Subtotal: 33.50
Carmel,Brandt G
05/29/14 DE-05-109616 Drycleaning 31.00
Carmel,BUTTLER J
05/29/14 DE-05-109715 Drycleaning 28.00
05/29/14 DE-05-109718 Drycleaning 12.50
Subtotal: 40.50
Carmel,Greiner,B
05/29/14 DE-05-110099 Drycleaning 32.00
05/29/14 DE-05-110101 Drycleaning 8.50
Subtotal: 40.50
Carmel,Jenkins J.
05/29/14 DE-05-109640 Drycleaning 30.50
Carmel,Marval T
05/29/14 DE-05-109626 Drycleaning 28.00
05/29/14 DE-05-109628 Drycleaning 5.50
* indicates a paid invoice Previous Balance: 1,737.31
Total Payments: 1,122.88
New Charges: 618.48
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
618.48 0.00 614.43 0.00 1,232.91
II , .
STATEMENT
Deering Cleaners Page: 2
602 N.Capitol Ave. Closing Date: 06/01/2014
Indianapolis,IN 46204
(317)251-6740 Due Date: 06/30/2014
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
Subtotal: 33.50
Carmel,Nalley M
05/29/14 DE-05-109730 Drycleaning 28.00
05/29/14 DE-05-109731 Drycleaning 3.00
Subtotal: 31.00
Carmel,Payne T
05/29/14 DE-05-109620 Drycleaning 31.00
Carmel,Peterson A
05/29/14 DE-05-109648 Drycleaning 28.00
05/29/14 DE-05-109649 Drycleaning 6.00
Subtotal: 34.00
Carmel,Reese A.
05/29/14 DE-05-109669 Drycleaning 30.50
Carmel,Reeves N
05/27/14 DE-05-108609 Drycleaning 28.00
Carmel,Steele J
05/29/14 DE-05-109605 Drycleaning 28.00
Carmel,Stindle K
05/29/14 DE-05-109722 Drycleaning 28.00
05/29/14 DE-05-109723 Drycleaning 6.00
Subtotal: 34.00
Carmel,Thompson J
05/07/14 DE-05-101342 Drycleaning 28.00
05/07/14 DE-05-101343 Drycleaning 6.00
*indicates a paid invoice Previous Balance: 1,737.31
Total Payments: 1,122.88
New Charges: 618.48
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
618.48 0.00 614.43 0.00 1,232.91
STATEMENT
Deering Cleaners Page: 3
602 N.Capitol Ave. Closing Date: 06/01/2014
Indianapolis,IN 46204 .
(317_)251-6740 Due Date: 06/30/2014
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
Subtotal: 34.00
Carmel,Voskuhl M
05/09/14 DE-05-102305 Laundry 7.02
05/09/14 DE-05-102304 DryCleaning 12.48
Subtotal: 19.50
Carmel,Webb G
05/27/14 DE-05-108624 Drycleaning 28.00
Carmel,Wilson C
05/29/14 DE-05-109682 Drycleaning 28.00
05/29/14 DE-05-109685 Drycleaning 5.50
Subtotal: 33.50
Carmel,Wyant A
05/06/14 DE-05-100073 Drycleaning 28.00
05/06/14 DE-05-100075 Drycleaning 9.00
05/27/14 DE-05-108620 Drycleaning 28.00
Subtotal: 65.00
*indicates a paid invoice Previous Balance: 1,737.31
Total Payments: 1,122.88
New Charges: 618.48
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
618.48 0.00 614.43 0.00 1,232.91
VOUCHER NO. WARRANT NO.
1 ALLOWED 20
Deering Cleaners
IN SUM OF$
602 North Capitol Avenue
Indianapolis, IN 46204
$618.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-506.00 $618.48 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
6 2014
A i q
e --
Fire Chief
Title
r
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
$618.48
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