HomeMy WebLinkAbout234827 07/16/14 0�,, ,! CITY OF CARMEL, INDIANA VENDOR: 00350277
ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $****""299.24'
_� CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 234827
9n,,�ioN. .`' INDIANAPOLIS IN 46204-1206 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 299.24 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N.Capitol Ave. Closing Date: 07/01/2014
Indianapolis,IN 46204
(317)251-6740 Due Date: 07/31/2014
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
Carmel,Anderson C
06/13/14 DE-06-103028 Drycleaning 28.00
06/23/14 DE-06-107531 Drycleaning 28.00
06/23/14 DE-06-107532 Drycleaning 5.50
Subtotal: 61.50
Carmel,Butts J
06/26/14 DE-06-108422 Drycleaning 28.00
Carmel,Deitsch M
06/23/14 DE-06-107518 Drycleaning 28.00
Carmel,Edwards,D
06/23/14 DE-06-107521 Drycleaning 28.00
Carmel,Haus J
06/10/14 DE-06-101439 Drycleaning 30.50
Carmel,McNair T.
06/02/14 DE-05-110616 Drycleaning 28.00
06/02/14 DE-05-110617 Drycleaning 6.50
Subtotal: 34.50
Carmel,Reppert I
06/02/14 DE-05-111344 Drycleaning 14.00
Carmel,Ryan C
06/13/14 DE-06-103029 Drycleaning 28.00
Carmel,Steele J
*indicates a paid invoice Previous Balance: 1,232.91
Total Payments: 0.00
New Charges: 299.24
C NT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
299.24 618.48 0.00 614.43 1,532.15
STATEMENT
Deering Cleaners Page: 2
602 N.Capitol Ave. Closing Date: 07/01/2014
Indianapolis,IN 46204 Due Date: 07/31/2014
(317)251-6740
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
06/19/14 DE-06-103757 DryCleaning 6.24
Carmel,Wyant A
06/23/14 DE-06-107525 Drycleaning 28.00
06/23/14 DE-06-107527 Drycleaning 12.50
Subtotal: 40.50
*indicates a paid invoice Previous Balance: 1,232.91
Total Payments: 0.00
New Charges: 299.24
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
299.24 618.48 0.00 614.43 1,532.15
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF$
602 North Capitol Avenue
Indianapolis, IN 46204
i
$299.24
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-506.00 $299.24 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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.
j Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$299.24
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