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HomeMy WebLinkAbout235580 08/06/14 (9) CITY OF CARMEL, INDIANA VENDOR: 00350277 ONE CIVIC SQUARE DEERING CLEANERS CHECKAMOUNT: $*****6,174.95* CARMEL, INDIANA 46032 02 N A CAPITOL AVE IS W 46204-1206 CHECK NUMBER: 235580 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 6,174.95 CLEANING SERVICES STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 08/01/2014 Indianapolis,Ili, 46204 Due Date: 08/31/2014 (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 Payments 07/14/14 Check 233722 -618.48 07/23/14 Check 234827 -299.24 Subtotal: -917.72 Carmel Fire Dept. 07/02/14 DE-07-100880 Drycleaning 77.44 07/09/14 DE-07-102579 Laundry 2.34 07/09/14 DE-07-102578 DryCleaning 22.93 07/09/14 DE-07-103178 DryCleaning 12.48 07/09/14 DE-07-103181 DryCleaning 8.52 07/09/14 DE-07-103187 Laundry 2.34 07/09/14 DE-07-102293 HouseHold 46.20 Subtotal: 172.25 Carmel,Baskerville M 07/24/14 DE-07-108500 Drycleaning 30.50 Carmel,Bowles O 07/19/14 DE-07-106046 Drycleaning 40.00 07/19/14 DE-07-106067 Drycleaning 9.50 07/19/14 DE-07-106053 Drycleaning 28.00 Subtotal: 77.50 Carmel,Capshaw J 07/17/14 DE-07-105149 Drycleaning 40.00 07/17/14 DE-07-105154 Drycleaning 28.00 07/17/14 DE-07-105155 Drycleaning 6.50 Subtotal: 74.50 Carmel,Collins T 07/17/14 DE-07-105183 Drycleaning 28.00 *indicates a paid invoice Previous Balance: 1,532.15 Total Payments: 917.72 New Charges: 6,174.95 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,174.95 299.24 315.19 0.00 6,789.38 STATEMENT Deering Cleaners Page: 2 e g 602 N.Capitol Ave. Closing Date: 08/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2014 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 07/17/14 DE-07-105187 Drycleaning 6.50 07/17/14 DE-07-105178 Drycleaning 40.00 Subtotal: 74.50 Carmel,Condra K 07/16/14 DE-07-104967 Drycleaning 28.00 07/16/14 DE-07-104959 Drycleaning 40.00 07/16/14 DE-07-104969 Drycleaning 6.50 Subtotal: 74.50 Carmel,Contino D 07/16/14 DE-07-104925 Drycleaning 40.00 07/16/14 DE-07-104935 Drycleaning 6.50 07/16/14 DE-07-104932 Drycleaning 28.00 07/31/14 DE-07-112086 Drycleaning 50.60 07/31/14 DE-07-112087 Drycleaning 46.50 07/31/14 DE-07-112095 Drycleaning 34.25 07/31/14 DE-07-112088 Drycleaning 34.65 07/31/14 DE-07-112093 Drycleaning 42.85 07/31/14 DE-07-112094 Drycleaning 77.45 Subtotal: 360.80 Carmel,Cox J.r. 07/16/14 DE-07-104937 Drycleaning 40.00 07/16/14 DE-07-104943 Drycleaning 28.00 07/16/14 DE-07-104946 Drycleaning 6.50 07/16/14 DE-07-104986 Drycleaning 40.00 07/16/14 DE-07-104990 Drycleaning 28.00 07/16/14 DE-07-104992 Drycleaning 6.50 Subtotal: 149.00 Carmel,Cummins F *indicates a paid invoice Previous Balance: 1,532.15 Total Payments: 917.72 New Charges: 6,174.95 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,174.95 299.24 315.19 0.00 6,789.38 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 08/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2014 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 07/17/14 DE-07-105055 Drycleaning 6.50 07/17/14 DE-07-105052 Drycleaning 40.00 07/17/14 DE-07-105054 Drycleaning 28.00 Subtotal: 74.50 Carmel,Decrastos R 07/16/14 DE-07-104864 Drycleaning 40.00 07/16/14 DE-07-104910 Drycleaning 6.50 07/16/14 DE-07-104907 Drycleaning 28.00 07/31/14 DE-07-111677 Drycleaning 75.10 07/31/14 DE-07-111678 Drycleaning 26.40 07/31/14 DE-07-112059 Drycleaning 43.30 07/31/14 DE-07-112060 Drycleaning 22.10 Subtotal: 241.40 Carmel,Dorsch J 07/17/14 DE-07-105084 Drycleaning 6.50 07/17/14 DE-07-105075 Drycleaning 40.00 07/17/14 DE-07-105083 Drycleaning 28.00 Subtotal: 74.50 Carmel,Drake C 07/17/14 DE-07-105136 Drycleaning 40.00 07/17/14 DE-07-105145 Drycleaning 6.50 07/17/14 DE-07-105140 Drycleaning 28.00 Subtotal: 74.50 Carmel,Edwards,Steve 07/16/14 DE-07-104982 Drycleaning 6.50 07/16/14 DE-07-104981 Drycleaning 28.00 07/16/14 DE-07-104977 Drycleaning 40.00 07/31/14 DE-07-111672 Drycleaning 46.50 *indicates a paid invoice Previous Balance: 1,532.15 Total Payments: 917.72 New Charges: 6,174.95 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,174.95 299.24 315.19 0.00 6,789.38 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 08/01/2014 Indianapolis,IN 46204 ISI (317)251-6740 Due Date: 08/31/2014 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 07/31/14 DE-07-111670 Drycleaning 54.70 07/31/14 DE-07-111671 Drycleaning 46.50 07/31/14 DE-07-111674 Drycleaning 50.80 07/31/14 DE-07-112065 Drycleaning 71.10 07/31/14 DE-07-112066 Drycleaning 58.80 07/31/14 DE-07-111673 Drycleaning 87.45 07/31/14 DE-07-112067 Drycleaning 46.50 07/31/14 DE-07-111675 Drycleaning 13.20 07/31/14 DE-07-112068 Drycleaning 30.85 Subtotal: 580.90 Carmel,Ellison C 07/17/14 DE-07-104998 Drycleaning 40.00 07/17/14 DE-07-105029 Drycleaning 6.50 07/17/14 DE-07-105027 Drycleaning 28.00 07/31/14 DE-07-112089 Drycleaning 38.75 07/31/14 DE-07-112090 Drycleaning 34.75 07/31/14 DE-07-112097 Drycleaning 92.15 Subtotal: 240.15 Carmel,Fagin T 07/17/14 DE-07-105058 Drycleaning 28.00 07/17/14 DE-07-105056 Drycleaning 40.00 07/17/14 DE-07-105062 Drycleaning 6.50 Subtotal: 74.50 Carmel,Fisher G 07/24/14 DE-07-108800 Drycleaning 40.00 07/24/14 DE-07-108804 Drycleaning 28.00 07/24/14 DE-07-108807 Drycleaning 6.50 Subtotal: 74.50 *indicates a paid invoice Previous Balance: 1,532.15 Total Payments: 917.72 New Charges: 6,174.95 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,174.95 299.24 315.19 0.00 6,789.38 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 08/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2014 � 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,Frye S 07/17/14 DE-07-105100 Drycleaning 28.00 07/17/14 DE-07-105086 Drycleaning 40.00 07/17/14 DE-07-105104 Drycleaning 6.50 Subtotal: 74.50 Carmel,Gehlbach M 07/17/14 DE-07-105189 Drycleaning 40.00 07/17/14 DE-07-105196 Drycleaning 28.00 07/17/14 DE-07-105197 Drycleaning 9.50 Subtotal: 77.50 Carmel,Greiner,B 07/07/14 DE-07-101486 Drycleaning 28.00 07/07/14 DE-07-101487 Drycleaning 9.50 07/29/14 DE-07-110420 Drycleaning 28.00 07/29/14 DE-07-110423 Drycleaning 9.50 Subtotal: 75.00 Carmel,Gugel M 07/17/14 DE-07-105002 Drycleaning 40.00 07/17/14 DE-07-105010 Drycleaning 28.00 07/17/14 DE-07-105011 Drycleaning 6.50 Subtotal: 74.50 Carmel,Harrington A 07/16/14 DE-07-104973 Drycleaning 28.00 07/16/14 DE-07-104970 Drycleaning 40.00 07/16/14 DE-07-104976 Drycleaning 14.00 Subtotal: 82.00 Carmel,Holden A 07/17/14 DE-07-105066 Drycleaning 28.00 * indicates a paid invoice Previous Balance: 1,532.15 Total Payments: 917.72 New Charges: 6,174.95 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,174.95 299.24 315.19 0.00 6,789.38 STATEMENT Deering Cleaners Page: 6 602 N.Capitol Ave. Closing Date: 08/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2014 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 07/17/14 DE-07-105057 Drycleaning 40.00 07/17/14 DE-07-105069 Drycleaning 6.50 Subtotal: 74.50 Carmel,Hoover T 07/17/14 DE-07-105167 Drycleaning 40.00 07/17/14 DE-07-105177 Drycleaning 32.00 Subtotal: 72.00 Carmel,Horner D 07/16/14 DE-07-104911 Drycleaning 40.00 07/16/14 DE-07-104920 Drycleaning 28.00 07/16/14 DE-07-104922 Drycleaning 9.50 07/31/14 DE-07-111826 Drycleaning 62.35 07/31/14 DE-07-112075 Drycleaning 26.40 07/31/14 DE-07-111827 Drycleaning 26.40 07/31/14 DE-07-112073 Drycleaning 52.75 07/31/14 DE-07-112074 Drycleaning 44.05 Subtotal: 289.45 Carmel,Jenkins J. 07/23/14 DE-07-108456 Drycleaning 30.50 Carmel,Kinney 07/01/14 DE-06-109659 Drycleaning 28.00 07/01/14 DE-06-109660 Drycleaning 6.50 07/17/14 DE-07-105200 Drycleaning 40.00 07/17/14 DE-07-105205 Drycleaning 28.00 07/17/14 DE-07-105207 Drycleaning 6.50 Subtotal: 109.00 Carmel,Knott B *indicates a paid invoice Previous Balance: 1,532.15 Total Payments: 917.72 New Charges: 6,174.95 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,174.95 299.24 315.19 0.00 6,789.38 STATEMENT Deering Cleaners Page: 7 602 N.Capitol Ave. Closing Date: 08/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2014 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 07/16/14 DE-07-104952 Drycleaning 40.00 07/16/14 DE-07-104960 Drycleaning 28.00 07/16/14 DE-07-104965 Drycleaning 6.50 Subtotal: 74.50 Carmel,Love B 07/16/14 DE-07-104914 Drycleaning 40.00 07/16/14 DE-07-104916 Drycleaning 28.00 07/16/14 DE-07-104933 Drycleaning 6.50 07/31/14 DE-07-112092 Drycleaning 114.25 Subtotal: 188.75 Carmel,Lux M 07/17/14 DE-07-105108 Drycleaning 40.00 07/17/14 DE-07-105112 Drycleaning 28.00 07/17/14 DE-07-105113 Drycleaning 6.50 Subtotal: 74.50 Carmel,Maners J. 07/17/14 DE-07-105148 Drycleaning 40.00 07/17/14 DE-07-105153 Drycleaning 6.50 07/17/14 DE-07-105152 Drycleaning 28.00 Subtotal: 74.50 Carmel,Marsh M 07/16/14 DE-07-104949 Drycleaning 40.00 07/16/14 DE-07-104955 Drycleaning 6.50 07/16/14 DE-07-104954 Drycleaning 28.00 Subtotal: 74.50 Carmel,Marval T 07/19/14 DE-07-106072 Drycleaning 16.50 07/24/14 DE-07-108493 Drycleaning 14.00 indicates a paid invoice Previous Balance: 1,532.15 Total Payments: 917.72 New Charges: 6,174.95 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,174.95 299.24 315.19 0.00 6,789.38 STATEMENT Deering Cleaners Page: 8 602 N.Capitol Ave. Closing Date: 08/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2014 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 Subtotal: 30.50 Carmel,Mcnab J 07/17/14 DE-07-105026 Drycleaning 40.00 07/17/14 DE-07-105036 Drycleaning 6.50 07/17/14 DE-07-105033 Drycleaning 28.00 07/31/14 DE-07-111661 Drycleaning 85.00 07/31/14 DE-07-111662 Drycleaning 55.10 07/31/14 DE-07-112076 Drycleaning 58.20 Subtotal: 272.80 Carmel,McNair T. 07/17/14 DE-07-105164 Drycleaning 6.50 07/17/14 DE-07-105158 Drycleaning 40.00 07/17/14 DE-07-105163 Drycleaning 28.00 Subtotal: 74.50 Carmel,Mitchell J 07/17/14 DE-07-105161 Drycleaning 40.00 07/17/14 DE-07-105168 Drycleaning 28.00 07/17/14 DE-07-105169 Drycleaning 6.50 Subtotal: 74.50 Carmel,Moriarty J 07/26/14 DE-07-109807 Drycleaning 28.00 07/26/14 DE-07-109808 Drycleaning 14.00 Subtotal: 42.00 Carmel,Nalley M 07/24/14 DE-07-108506 Drycleaning 28.00 Carmel,Paddock D 07/17/14 DE-07-105125 Drycleaning 6.50 *indicates a paid invoice Previous Balance: 1,532.15 Total Payments: 917.72 New Charges: 6,174.95 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,174.95 299.24 315.19 0.00 6,789.38 STATEMENT Deering Cleaners Page: 9 602 N.Capitol Ave. C losin Date: 08/01/2014 Indianapolis,IN 46204 g (317)251-6740 Due Date: 08/31/2014 Account#: DE 109 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 07/17/14 DE-07-105123 Drycleaning 28.00 07/17/14 DE-07-105117 Drycleaning 40.00 Subtotal: 74.50 Carmel,Price J 07/16/14 DE-07-104939 Drycleaning 40.00 07/16/14 DE-07-104944 Drycleaning 6.50 07/16/14 DE-07-104942 Drycleaning 28.00 Subtotal: 74.50 Carmel,Reese A 07/24/14 DE-07-108487 Drycleaning 30.50 Carmel,Reeves N 07/17/14 DE-07-105041 Drycleaning 28.00 07/17/14 DE-07-105034 Drycleaning 40.00 07/17/14 DE-07-105044 Drycleaning 6.50 Subtotal: 74.50 Carmel,Ryan C 07/17/14 DE-07-105203 Drycleaning 40.00 07/17/14 DE-07-105209 Drycleaning 28.00 07/17/14 DE-07-105210 Drycleaning 6.50 Subtotal: 74.50 Carmel,Smith B 07/16/14 DE-07-104971 Drycleaning 40.00 07/16/14 DE-07-104974 Drycleaning 28.00 07/16/14 DE-07-104975 Drycleaning 6.50 Subtotal: 74.50 Carmel,Starr G 07/17/14 DE-07-105110 Drycleaning 40.00 *indicates a paid invoice Previous Balance: 1,532.15 Total Payments: 917.72 New Charges: 6,174.95 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,174.95 299.24 315.19 0.00 6,789.38 STATEMENT Deering Cleaners Page: 10 602 N.Capitol Ave. Closing Date: 08/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2014 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 07/17/14 DE-07-105114 Drycleaning 28.00 07/17/14 DE-07-105115 Drycleaning 6.50 Subtotal: 74.50 Carmel,Utzig Todd 07/17/14 DE-07-105072 Drycleaning 40.00 07/17/14 DE-07-105081 Drycleaning 6.50 07/17/14 DE-07-105076 Drycleaning 28.00 Subtotal: 74.50 Carmel,Utzig,Chad 07/17/14 DE-07-105130 Drycleaning 40.00 07/17/14 DE-07-105139 Drycleaning 28.00 07/17/14 DE-07-105144 Drycleaning 6.50 Subtotal: 74.50 Carmel,VALLONE F 07/17/14 DE-07-105122 Drycleaning 40.00 07/17/14 DE-07-105132 Drycleaning 6.50 07/17/14 DE-07-105128 Drycleaning 28.00 Subtotal: 74.50 Carmel,Voskuhl M 07/17/14 DE-07-105194 Drycleaning 32.00 07/17/14 DE-07-105191 Drycleaning 40.00 Subtotal: 72.00 Carmel,Watts T 07/17/14 DE-07-105085 Drycleaning 40.00 07/17/14 DE-07-105094 Drycleaning 28.00 07/17/14 DE-07-105096 Drycleaning 6.50 Subtotal: 74.50 Carmel,Webb G *indicates a paid invoice Previous Balance: 1,532.15 Total Payments: 917.72 New Charges: 6,174.95 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,174.95 299.24 315.19 0.00 6,789.38 STATEMENT Deering Cleaners Page: 11 602 N.Capitol Ave. Closing Date: 08/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2014 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 07/16/14 DE-07-104987 Drycleaning 40.00 07/16/14 DE-07-104994 Drycleaning 32.00 Subtotal: 72.00 Carmel,Weddington K 07/17/14 DE-07-104999 Drycleaning 28.00 07/17/14 DE-07-104995 Drycleaning 40.00 07/17/14 DE-07-105001 Drycleaning 10.50 07/31/14 DE-07-111834 Drycleaning 42.85 07/31/14 DE-07-111835 Drycleaning 58.55 07/31/14 DE-07-111836 Drycleaning 48.50 rY g 07/31/14 DE-07-112078 Drycleaning 62.90 07/31/14 DE-07-112079 Drycleaning 46.50 07/31/14 DE-07-112080 Drycleaning 39.95 Subtotal: 377.75 Carmel,Wilson C 07/24/14 DE-07-108484 Drycleaning 34.50 Carmel,Witsken S 07/17/14 DE-07-105024 Drycleaning 32.00 07/17/14 DE-07-105013 Drycleaning 40.00 Subtotal: 72.00 Carmel,Workman B 07/17/14 DE-07-105184 Drycleaning 28.00 07/17/14 DE-07-105182 Drycleaning 40.00 07/17/14 DE-07-105186 Drycleaning 6.00 Subtotal: 74.00 Carmel,Young Andrew S 07/17/14 DE-07-105065 Drycleaning 40.00 *indicates a paid invoice Previous Balance: 1,532.15 Total Payments: 917.72 New Charges: 6,174.95 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,174.95 299.24 315.19 0.00 6,789.38 STATEMENT Deering Cleaners Page: 12 602 N.Capitol Ave. Closing Date: 08/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2014 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 07/17/14 DE-07-105074 Drycleaning 6.50 07/17/14 DE-07-105073 Drycleaning 28.00 Subtotal: 74.50 Carmel,Young,Alan 07/16/14 DE-07-104883 Drycleaning 40.00 07/16/14 DE-07-104893 Drycleaning 28.00 07/16/14 DE-07-104895 Drycleaning 6.50 07/31/14 DE-07-112084 Drycleaning 35.10 07/31/14 DE-07-112085 Drycleaning 22.10 Subtotal: 131.70 Carmel,Zeller M 07/17/14 DE-07-105116 Drycleaning 40.00 07/17/14 DE-07-105119 Drycleaning 28.00 07/17/14 DE-07-105120 Drycleaning 6.50 Subtotal: 74.50 *indicates a paid invoice Previous Balance: 1,532.15 Total Payments: 917.72 New Charges: 6,174.95 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,174.95 299.24 315.19 0.00 6,789.38 VOUCHER NO. WARRANT NO. ALLOWED 20 Deering Cleaners IN SUM OF $ 602 North Capitol Avenue Indianapolis, IN 46204 $6,174.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 43-506.00 $6,174.95 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 AUG - 4 2014 Fire Chief Title L! 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 j CITY OF CARMEL �n 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. I Payee Purchase Order No. Terms Date Due ( Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) $6,174.95 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