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HomeMy WebLinkAbout236809 09/10/14 �'' �,q"F CITY OF CARMEL, INDIANA VENDOR: 00350277 (i/ f ® it ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $****13,078.59' f. _ CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 236809 `'%�rre�� INDIANAPOLIS IN 46204-1206 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 13,078.59 CLEANING SERVICES STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis,IN 46204 Due Date: 10/01/2014 (317)251-6740 Account#: DE 109 Carmel Fire Dept. Remit To: Deering Cleaners Gary Carter Two Civic Square 602 N.Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 DATE REFERENCE DESCRIPTION AMOUNT Payments 08/21/14 Check 235580 -6,174.95 Carmel Fire Dept. 08/16/14 DE-08-105474 DryCleaning 6.43 08/28/14 DE-08-110804 Drycleaning 84.99 08/28/14 DE-08-111140 Drycleaning 74.95 Subtotal: 166.37 Carmel,Allen B 08/27/14 DE-08-110523 Drycleaning 28.00 08/27/14 DE-08-110524 Drycleaning 40.00 08/27/14 DE-08-110526 Drycleaning 6.50 Subtotal: 74.50 Carmel,Alverson J 08/27/14 DE-08-110425 Drycleaning 28.00 08/27/14 DE-08-110426 Drycleaning 40.00 08/27/14 DE-08-110429 Drycleaning 11.00 Subtotal: 79.00 Carmel,Anderson C 08/27/14 DE-08-110343 Drycleaning 28.00 08/27/14 DE-08-110344 Drycleaning 40.00 08/27/14 DE-08-110345 Drycleaning 6.50 Subtotal: 74.50 Carmel, Bailey M 08/06/14 DE-08-101853 Drycleaning 40.00 08/06/14 DE-08-101854 Drycleaning 28.00 08/14/14 DE-08-104917 Drycleaning 4.00 Subtotal: 72.00 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis, IN 46204 (3 17)251-6740 Due Date: 10/01/2014 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,Baskerville S 08/06/14 DE-08-101337 Drycleaning 40.00 08/06/14 DE-08-101350 Drycleaning 28.00 08/06/14 DE-08-101353 Drycleaning 4.00 Subtotal: 72.00 Carmel, Baskerville T 08/27/14 DE-08-110445 Drycleaning 28.00 08/27/14 DE-08-110446 Drycleaning 40.00 08/27/14 DE-08-110452 Drycleaning 6.50 Subtotal: 74.50 Carmel,Benbow K 08/06/14 DE-08-101255 Drycleaning 40.00 08/06/14 DE-08-101260 Drycleaning 28.00 08/06/14 DE-08-101261 Drycleaning 6.50 Subtotal: 74.50 Carmel, Bondurant J 08/27/14 DE-08-110071 Drycleaning 28.00 08/27/14 DE-08-110072 Drycleaning 40.00 08/27/14 DE-08-110074 Drycleaning 6.50 Subtotal: 74.50 Carmel, Bowles O 08/04/14 DE-08-101336 Drycleaning 47.40 Carmel, Brandt G 08/26/14 DE-08-109906 Drycleaning 28.00 08/26/14 DE-08-109909 Drycleaning 40.00 08/26/14 DE-08-109910 Drycleaning 6.50 Subtotal: 74.50 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis, IN 46204 Due Date: 10/01/2014 (317)251-6740 Account#: DE 109 Carmel Fire Dept. Remit To: Deering Cleaners Gary Carter Two Civic Square 602 N.Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 DATE REFERENCE DESCRIPTION AMOUNT Carmel, Brant K 08/07/14 DE-08-101858 Drycleaning 40.00 08/07/14 DE-08-101861 Drycleaning 28.00 08/07/14 DE-08-101862 Drycleaning 6.50 Subtotal: 74.50 Carmel,Brisco M 08/06/14 DE-08-101285 Drycleaning 40.00 08/06/14 DE-08-101293 Drycleaning 28.00 08/06/14 DE-08-101296 Drycleaning 6.50 Subtotal: 74.50 Carmel,BUTTLER J 08/06/14 DE-08-101584 Drycleaning 40.00 08/06/14 DE-08-101591 Drycleaning 28.00 08/06/14 DE-08-101593 Drycleaning 6.50 Subtotal: 74.50 Carmel, Butts J 08/27/14 DE-08-110389 Drycleaning 28.00 08/27/14 DE-08-110390 Drycleaning 40.00 08/27/14 DE-08-110398 Drycleaning 6.50 Subtotal: 74.50 Carmel, Butts R 08/27/14 DE-08-110367 Drycleaning 28.00 08/27/14 DE-08-110368 Drycleaning 40.00 08/27/14 DE-08-110371 Drycleaning 6.50 Subtotal: 74.50 Carmel,Castor R 08/27/14 DE-08-110034 Drycleaning 28.00 08/27/14 DE-08-110035 Drycleaning 40.00 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 /� °©© � � \\\ \\ , \ � � � ���x } . , y , , r . . , «\ `/� � ! , ` , . /�6%' , ' <� y ,: .c . 9/ �© © ^ \+�\\, ,�:/, \��£\ \�2� :�\\ . y\� ƒ / �\ STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis, IN 46204 (317)251-6740 Due Date: 10/01/2014 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel, 1N 46032 Indianapolis, IN 46204 DATE REFERENCE DESCRIPTION AMOUNT 08/27/14 DE-08-110036 Drycleaning 6.50 Subtotal: 74.50 Carmel,Collins T 08/26/14 DE-08-109668 Drycleaning 11.85 08/28/14 DE-08-110789 Drycleaning 61.90 08/28/14 DE-08-110790 Drycleaning 52.70 Subtotal: 126.45 Carmel,Condra K 08/26/14 DE-08-109669 Drycleaning 55.15 08/26/14 DE-08-109670 Drycleaning 38.75 08/26/14 DE-08-109671 Drycleaning 37.60 08/26/14 DE-08-109672 Drycleaning 27.15 08/26/14 DE-08-109693 Drycleaning 50.60 08/26/14 DE-08-109694 Drycleaning 84.75 08/26/14 DE-08-109695 Drycleaning 33.75 Subtotal: 327.75 Carmel,Cox J 08/27/14 DE-08-110411 Drycleaning 28.00 08/27/14 DE-08-110412 Drycleaning 40.00 08/27/14 DE-08-110421 Drycleaning 6.50 Subtotal: 74.50 Carmel,Crane B 08/27/14 DE-08-110046 Drycleaning 28.00 08/27/14 DE-08-110047 Drycleaning 40.00 08/27/14 DE-08-110050 Drycleaning 6.50 Subtotal: 74.50 Carmel,Cromlich M 08/06/14 DE-08-101096 Drycleaning 40.00 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis, IN 46204 (317)251-6740 Due Date: 10/01/2014 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 08/06/14 DE-08-101103 Drycleaning 28.00 08/06/14 DE-08-101104 Drycleaning 6.50 Subtotal: 74.50 Carmel,Cummins F 08/26/14 DE-08-109640 Drycleaning 82.10 08/26/14 DE-08-109641 Drycleaning 34.25 08/26/14 DE-08-109642 Drycleaning 35.15 08/26/14 DE-08-109652 Drycleaning 48.50 08/26/14 DE-08-109653 Drycleaning 46.50 08/26/14 DE-08-109654 Drycleaning 46.50 08/26/14 DE-08-109655 Drycleaning 44.40 08/26/14 DE-08-109656 Drycleaning 35.55 Subtotal: 372.95 Carmel,Deitsch M 08/27/14 DE-08-110091 Drycleaning 28.00 08/27/14 DE-08-110092 Drycleaning 40.00 08/27/14 DE-08-110093 Drycleaning 6.50 Subtotal: 74.50 Carmel,DeLong M 08/28/14 DE-08-110596 Drycleaning 28.00 08/28/14 DE-08-110597 Drycleaning 40.00 08/28/14 DE-08-110599 Drycleaning 6.50 Subtotal: 74.50 Carmel, Dorsch J 08/26/14 DE-08-109639 Drycleaning 11.85 08/26/14 DE-08-109657 Drycleaning 23.70 Subtotal: 35.55 Carmel, Drake C * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 i STATEMENT Deering Cleaners Page: 6 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis, IN 46204 (317)251-6740 Due Date: 10/01/2014 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 08/04/14 DE-08-101351 Drycleaning 11.85 08/04/14 DE-08-101352 Drycleaning 23.70 Subtotal: 35.55 Carmel,Edwards, D 08/27/14 DE-08-109981 Drycleaning 28.00 08/27/14 DE-08-109982 Drycleaning 40.00 08/27/14 DE-08-109984 Drycleaning 6.50 Subtotal: 74.50 Carmel,Fagin T 08/26/14 DE-08-109673 Drycleaning 58.80 08/26/14 DE-08-109674 Drycleaning 51.00 08/26/14 DE-08-109690 Drycleaning 95.65 08/26/14 DE-08-109691 Drycleaning 43.80 08/26/14 DE-08-109692 Drycleaning 29.35 Subtotal: 278.60 Carmel,Foster Jim 08/27/14 DE-08-110542 Drycleaning 28.00 08/27/14 DE-08-110543 Drycleaning 40.00 08/27/14 DE-08-110545 Drycleaning 6.50 Subtotal: 74.50 Carmel,Freer K 08/06/14 DE-08-101596 Drycleaning 40.00 08/06/14 DE-08-101598 Drycleaning 28.00 08/06/14 DE-08-101600 Drycleaning 6.50 Subtotal: 74.50 Carmel,Frenzel 08/07/14 DE-08-101864 Drycleaning 40.00 08/07/14 DE-08-101867 Drycleaning 28.00 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 7 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis, IN 46204 (317)251-6740 Due Date: 10/01/2014 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 08/07/14 DE-08-101868 Drycleaning 6.50 Subtotal: 74.50 Carmel,Frost B 08/06/14 DE-08-101660 Drycleaning 40.00 08/06/14 DE-08-101662 Drycleaning 28.00 08/06/14 DE-08-101663 Drycleaning 6.50 Subtotal: 74.50 Carmel,Frye S 08/14/14 DE-08-104343 Drycleaning 28.00 08/14/14 DE-08-104344 Drycleaning 6.50 08/28/14 DE-08-110800 Drycleaning 38.75 08/28/14 DE-08-110801 Drycleaning 49.85 08/28/14 DE-08-110802 Drycleaning 31.00 08/28/14 DE-08-110803 Drycleaning 31.00 Subtotal: 185.10 Carmel,Fuchs J 08/27/14 DE-08-110490 Drycleaning 28.00 08/27/14 DE-08-110491 Drycleaning 40.00 08/27/14 DE-08-110498 Drycleaning 6.50 Subtotal: 74.50 Carmel,Gehlbach M 08/26/14 DE-08-109675 Drycleaning 62.90 08/26/14 DE-08-109676 Drycleaning 80.90 08/26/14 DE-08-109677 Drycleaning 42.90 08/26/14 DE-08-109678 Drycleaning 23.25 08/26/14 DE-08-109696 Drycleaning 92.75 08/26/14 DE-08-109697 Drycleaning 44.20 Subtotal: 346.90 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 8 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/01/2014 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,Giles G 08/06/14 DE-08-101738 Drycleaning 40.00 08/06/14 DE-08-101739 Drycleaning 32.00 Subtotal: 72.00 Carmel,Greiner,B 08/07/14 DE-08-102156 Drycleaning 40.00 Carmel,Griffin T 08/26/14 DE-08-109918 Drycleaning 28.00 08/26/14 DE-08-109919 Drycleaning 40.00 08/26/14 DE-08-109922 Drycleaning 6.50 Subtotal: 74.50 Carmel,Grimes J 08/27/14 DE-08-110560 Drycleaning 28.00 08/27/14 DE-08-110561 Drycleaning 40.00 08/27/14 DE-08-110565 Drycleaning 6.50 Subtotal: 74.50 Carmel,Gugel M 08/26/14 DE-08-109679 Drycleaning 59.25 08/26/14 DE-08-109680 Drycleaning 46.50 08/26/14 DE-08-109681 Drycleaning 46.50 08/26/14 DE-08-109682 Drycleaning 52.80 08/26/14 DE-08-109683 Drycleaning 61.10 08/26/14 DE-08-109698 Drycleaning 77.55 08/26/14 DE-08-109699 Drycleaning 46.50 08/26/14 DE-08-109700 Drycleaning 54.60 08/26/14 DE-08-109701 Drycleaning 47.60 Subtotal: 492.40 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 it STATEMENT Deering Cleaners Page: 9 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis,IN 46204 (3 17)251-6740 Due Date: 10/01/2014 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 Carmel,Haboush 08/06/14 DE-08-101837 Drycleaning 40.00 08/06/14 DE-08-101841 Drycleaning 28.00 08/06/14 DE-08-101842 Drycleaning 6.50 Subtotal: 74.50 Carmel, Haus J 08/27/14 DE-08-110098 Drycleaning 28.00 08/27/14 DE-08-110099 Drycleaning 40.00 08/27/14 DE-08-110100 Drycleaning 6.50 Subtotal: 74.50 Carmel, Haymaker S 08/06/14 DE-08-101664 Drycleaning 40.00 08/06/14 DE-08-101672 Drycleaning 28.00 08/06/14 DE-08-101681 Drycleaning 6.50 Subtotal: 74.50 Carmel, Heavner,J 08/06/14 DE-08-101603 Drycleaning 40.00 08/06/14 DE-08-101606 Drycleaning 28.00 08/06/14 DE-08-101607 Drycleaning 6.50 Subtotal: 74.50 Carmel,Hensley B 08/06/14 DE-08-101732 Drycleaning 40.00 08/06/14 DE-08-101735 Drycleaning 28.00 08/06/14 DE-08-101736 Drycleaning 6.50 Subtotal: 74.50 Carmel,Hoffman,Matt 08/30/14 DE-08-111928 Drycleaning 28.00 08/30/14 DE-08-111929 Drycleaning 40.00 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 10 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis, IN 46204 (317)251-6740 Due Date: 10/01/2014 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 08/30/14 DE-08-111932 Drycleaning 4.00 Subtotal: 72.00 Carmel,Holubik S 08/06/14 DE-08-101278 Drycleaning 40.00 08/06/14 DE-08-101283 Drycleaning 28.00 08/06/14 DE-08-101284 Drycleaning 4.00 Subtotal: 72.00 Carmel,Howard W 08/27/14 DE-08-110357 Drycleaning 28.00 08/27/14 DE-08-110358 Drycleaning 40.00 08/27/14 DE-08-110361 Drycleaning 6.50 Subtotal: 74.50 Carmel,Hughes C 08/27/14 DE-08-110042 Drycleaning 54.00 08/27/14 DE-08-110043 Drycleaning 28.00 08/27/14 DE-08-110044 Drycleaning 40.00 08/27/14 DE-08-110045 Drycleaning 6.50 Subtotal: 128.50 Carmel,Hutchison B 08/06/14 DE-08-101765 Drycleaning 40.00 08/06/14 DE-08-101776 Drycleaning 28.00 08/06/14 DE-08-101782 Drycleaning 9.50 Subtotal: 77.50 Carmel,Johnson J 08/27/14 DE-08-110075 Drycleaning 28.00 08/27/14 DE-08-110076 Drycleaning 40.00 08/27/14 DE-08-110077 Drycleaning 6.50 Subtotal: 74.50 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 11 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis, IN 46204 (317)251-6740 Due Date: 10/01/2014 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,Keaton T 08/06/14 DE-08-101628 Drycleaning 40.00 08/06/14 DE-08-101632 Drycleaning 28.00 08/16/14 DE-08-105441 Drycleaning 6.50 Subtotal: 74.50 Carmel,Kelsheimer T 08/27/14 DE-08-110101 Drycleaning 28.00 08/27/14 DE-08-110103 Drycleaning 40.00 08/27/14 DE-08-110105 Drycleaning 5.50 08/30/14 DE-08-111565 Drycleaning 4.00 Subtotal: 77.50 Carmel,Kinney 08/26/14 DE-08-109647 Drycleaning 94.45 08/26/14 DE-08-109648 Drycleaning 46.50 08/26/14 DE-08-109649 Drycleaning 46.50 08/26/14 DE-08-109650 Drycleaning 51.00 08/26/14 DE-08-109651 Drycleaning 23.70 08/26/14 DE-08-109658 Drycleaning 62.60 08/26/14 DE-08-109659 Drycleaning 38.75 08/26/14 DE-08-109660 Drycleaning 36.95 Subtotal: 400.45 Carmel,Lenze 08/27/14 DE-08-110508 Drycleaning 28.00 08/27/14 DE-08-110509 Drycleaning 40.00 08/27/14 DE-08-110511 Drycleaning 6.50 Subtotal: 74.50 Carmel,Love B 08/04/14 DE-08-101365 Drycleaning 23.70 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 12 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis, IN 46204 (317)251-6740 Due Date: 10/01/2014 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, Lux M 08/04/14 DE-08-101367 Drycleaning 47.40 Carmel,Malicoat,J 08/14/14 DE-08-104347 Drycleaning 28.00 08/14/14 DE-08-104348 Drycleaning 40.00 08/14/14 DE-08-104351 Drycleaning 6.50 Subtotal: 74.50 Carmel,Marcum B 08/06/14 DE-08-101844 Drycleaning 40.00 08/06/14 DE-08-101847 Drycleaning 28.00 08/14/14 DE-08-104692 Drycleaning 6.50 Subtotal: 74.50 Carmel,Martin D 08/06/14 DE-08-101109 Drycleaning 40.00 08/06/14 DE-08-101116 Drycleaning 28.00 08/14/14 DE-08-103345 Drycleaning 6.50 Subtotal: 74.50 Carmel,Martin, Rick 08/06/14 DE-08-101318 Drycleaning 40.00 08/06/14 DE-08-101322 Drycleaning 28.00 08/06/14 DE-08-101325 Drycleaning 4.00 Subtotal: 72.00 Carmel,Mason B 08/26/14 DE-08-109943 Drycleaning 28.00 08/26/14 DE-08-109944 Drycleaning 40.00 08/26/14 DE-08-109946 Drycleaning 9.50 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 13 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/01/2014 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 i DATE REFERENCE DESCRIPTION AMOUNT Subtotal: 77.50 Carmel,McNair T. 08/28/14 DE-08-1 10791 Drycleaning 80.90 08/28/14 DE-08-110792 Drycleaning 38.75 028/14 DE-08-110793 Drycleaning 36.05 08/28/14 DE-08-110794 Drycleaning 26.65 08/28/14 DE-08-110795 Drycleaning 68.60 08/28/14 DE-08-110796 Drycleaning 46.50 08/28/14 DE-08-110797 Drycleaning 46.50 08/28/14 DE-08-110798 Drycleaning 52.80 08/28/14 DE-08-110799 Drycleaning 43.90 Subtotal: 440.65 Carmel,Mcneely M 08/06/14 DE-08-101686 Drycleaning 40.00 08/06/14 DE-08-101701 Drycleaning 28.00 08/06/14 DE-08-101702 Drycleaning 6.50 Subtotal: 74.50 Carmel,Mead Don 08/28/14 DE-08-110602 Drycleaning 28.00 08/28/14 DE-08-110603 Drycleaning 40.00 08/28/14 DE-08-110604 Drycleaning 6.50 Subtotal: 74.50 Carmel,Mead, Dave 08/06/14 DE-08-1 0 1 246 Drycleaning 40.00 08/06/14 DE-08-101247 Drycleaning 28.00 08/06/14 DE-08-101252 Drycleaning 6.50 Subtotal: 74.50 Carmel,Medlen M * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 it STATEMENT Deering Cleaners Page: 14 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/01/2014 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 08/27/14 DE-08-110515 Drycleaning 28.00 08/27/14 DE-08-110516 Drycleaning 40.00 08/27/14 DE-08-110517 Drycleaning 6.50 Subtotal: 74.50 Carmel,Mitchell J 08/04/14 DE-08-101388 Drycleaning 93.70 08/04/14 DE-08-101389 Drycleaning 36.05 08/04/14 DE-08-101390 Drycleaning 27.15 08/26/14 DE-08-109684 Drycleaning 54.20 08/26/14 DE-08-109685 Drycleaning 38.75 08/26/14 DE-08-109686 Drycleaning 38.75 08/26/14 DE-08-109687 Drycleaning 51.75 08/26/14 DE-08-109688 Drycleaning 33.75 Subtotal: 374.10 Carmel,Moriarty J 08/07/14 DE-08-102157 Drycleaning 40.00 08/30/14 DE-08-111563 Drycleaning 28.00 08/30/14 DE-08-111564 Drycleaning 10.00 Subtotal: 78.00 CARMEL,MOWERY T 08/06/14 DE-08-101608 Drycleaning 40.00 08/06/14 DE-08-101617 Drycleaning 32.00 Subtotal: 72.00 Carmel,Mulford D 08/06/14 DE-08-101266 Drycleaning 40.00 08/06/14 DE-08-101272 Drycleaning 28.00 08/06/14 DE-08-101275 Drycleaning 6.50 Subtotal: 74.50 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 15 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis, IN 46204 (317)251-6740 Due Date: 10/01/2014 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 Carmel,Nalley M 08/07/14 DE-08-102447 Drycleaning 28.00 08/07/14 DE-08-102450 Drycleaning 6.00 Subtotal: 34.00 Carmel,Nicley W 08/27/14 DE-08-110078 Drycleaning 28.00 08/27/14 DE-08-110079 Drycleaning 40.00 08/27/14 DE-08-110082 Drycleaning 6.50 Subtotal: 74.50 Carmel,Osborne S 08/06/14 DE-08-101187 Drycleaning 40.00 08/06/14 DE-08-101197 Drycleaning 28.00 08/06/14 DE-08-101202 Drycleaning 9.50 Subtotal: 77.50 Carmel, Paddock D 08/04/14 DE-08-101378 Drycleaning 62.90 08/04/14 DE-08-101379 Drycleaning 46.50 08/04/14 DE-08-101380 Drycleaning 46.50 08/04/14 DE-08-101381 Drycleaning 47.35 08/04/14 DE-08-101395 Drycleaning 86.15 08/04/14 DE-08-101396 Drycleaning 73.25 Subtotal: 362.65 Carmel,Payne T 08/28/14 DE-08-110579 Drycleaning 28.00 08/28/14 DE-08-110580 Drycleaning 40.00 08/28/14 DE-08-110581 Drycleaning 11.00 Subtotal: 79.00 Carmel,Peterson A * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 16 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/01/2014 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 08/06/14 DE-08-101422 Drycleaning 40.00 08/06/14 DE-08-101425 Drycleaning 28.00 08/06/14 DE-08-101426* Drycleaning 4.00 Subtotal: 72.00 Carmel, Phillip C 08/27/14 DE-08-109994 Drycleaning 28.00 08/27/14 DE-08-109995 Drycleaning 40.00 08/27/14 DE-08-109996 Drycleaning 6.50 Subtotal: 74.50 Carmel, Plumer C 08/06/14 DE-08-101121 Drycleaning 40.00 08/06/14 DE-08-101127 Drycleaning 28.00 08/06/14 DE-08-101129 Drycleaning 6.50 Subtotal: 74.50 Carmel, Price J 08/04/14 DE-08-101385 Drycleaning 60.35 08/04/14 DE-08-101408 Drycleaning 64.20 Subtotal: 124.55 Carmel,Ray L 08/06/14 DE-08-101722 Drycleaning 40.00 08/06/14 DE-08-101727 Drycleaning 28.00 08/06/14 DE-08-101729 Drycleaning 6.50 Subtotal: 74.50 Carmel,Reecer J 08/16/14 DE-08-106522 Drycleaning 12.86 08/16/14 DE-08-106575 Laundry 2.43 08/27/14 DE-08-110473 Drycleaning 28.00 08/27/14 DE-08-110474 Drycleaning 40.00 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 17 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis, IN 46204 (317)251-6740 Due Date: 10/01/2014 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 08/27/14 DE-08-110476 Drycleaning 6.50 Subtotal: 89.79 Carmel, Reeves S 08/06/14 DE-08-101743 Drycleaning 40.00 08/06/14 DE-08-101746 Drycleaning 28.00 08/06/14 DE-08-101747 Drycleaning 6.50 Subtotal: 74.50 Carmel, Reppert I 08/28/14 DE-08-110583 Drycleaning 28.00 08/28/14 DE-08-110584 Drycleaning 40.00 08/28/14 DE-08-110585 Drycleaning 6.50 Subtotal: 74.50 Carmel, Reynolds S 08/06/14 DE-08-101649 Drycleaning 40.00 08/06/14 DE-08-101653 Drycleaning 32.00 Subtotal: 72.00 Carmel, Robinson Mi 08/27/14 DE-08-110038 Drycleaning 28.00 08/27/14 DE-08-110039 Drycleaning 40.00 08/27/14 DE-08-110040 Drycleaning 6.50 Subtotal: 74.50 Carmel,Robinson,Mark 08/27/14 DE-08-110052 Drycleaning 28.00 08/27/14 DE-08-110053 Drycleaning 40.00 08/27/14 DE-08-110063 Drycleaning 6.50 Subtotal: 74.50 Carmel, Rohr C 08/06/14 DE-08-101655 Drycleaning 40.00 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 18 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/01/2014 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 08/06/14 DE-08-101659 Drycleaning 32.00 Subtotal: 72.00 Carmel,Schooler D 08/26/14 DE-08-109890 Drycleaning 28.00 08/26/14 DE-08-109891 Drycleaning 40.00 08/26/14 DE-08-109894 Drycleaning 6.50 Subtotal: 74.50 Carmel,Sharp A 08/06/14 DE-08-101786 Drycleaning 40.00 08/06/14 DE-08-101789 Drycleaning 28.00 08/06/14 DE-08-101790 Drycleaning 6.50 Subtotal: 74.50 Carmel,Small T 08/06/14 DE-08-101751 Drycleaning 40.00 08/06/14 DE-08-101756 Drycleaning 28.00 08/06/14 DE-08-101758 Drycleaning 6.50 Subtotal: 74.50 Carmel,Smith B 08/04/14 DE-08-101340 Drycleaning 23.70 08/04/14 DE-08-101354 Drycleaning 59.25 08/04/14 DE-08-101355 Drycleaning 51.05 08/04/14 DE-08-101356 Drycleaning 38.75 08/04/14 DE-08-101357 Drycleaning 36.50 Subtotal: 209.25 Carmel,Sombke B 08/06/14 DE-08-101405 Drycleaning 40.00 08/06/14 DE-08-101411 Drycleaning 28.00 08/06/14 DE-08-101413 Drycleaning 6.50 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 19 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/01/2014 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: 74.50 Carmel,Spelbring J 08/27/14 DE-08-110095 Drycleaning 28.00 08/27/14 DE-08-110096 Drycleaning 40.00 08/27/14 DE-08-110097 Drycleaning 6.50 Subtotal: 74.50 Carmel,Starr G 08/26/14 DE-08-109637 Drycleaning 92.90 08/26/14 DE-08-109638 Drycleaning 50.70 08/26/14 DE-08-109661 Drycleaning 11.85 Subtotal: 155.45 Carmel,Steele J 08/26/14 DE-08-109875 Drycleaning 28.00 08/26/14 DE-08-109877 Drycleaning 6.50 08/26/14 DE-08-109885 Drycleaning 40.00 Subtotal: 74.50 Carmel,Steury K 08/06/14 DE-08-101307 Drycleaning 40.00 08/06/14 DE-08-101310 Drycleaning 28.00 08/06/14 DE-08-101314 Drycleaning 6.50 Subtotal: 74.50 Carmel,Stindle K 08/06/14 DE-08-101793 Drycleaning 40.00 08/06/14 DE-08-101795 Drycleaning 28.00 08/06/14 DE-08-101797 Drycleaning 6.50 Subtotal: 74.50 Carmel,Stroup S 08/06/14 DE-08-101394 Drycleaning 40.00 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 20 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/01/2014 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 08/06/14 DE-08-101402 Drycleaning 28.00 08/06/14 DE-08-101403 Drycleaning 4.00 Subtotal: 72.00 Carmel,Sutton S 08/06/14 DE-08-101638 Drycleaning 40.00 08/06/14 DE-08-101643 Drycleaning 32.00 Subtotal: 72.00 Carmel,Thompson 3 08/06/14 DE-08-101141 Drycleaning 40.00 08/06/14 DE-08-101143 Drycleaning 28.00 08/06/14 DE-08-101154 Drycleaning 11.00 Subtotal: 79.00 Carmel,Thordarson E. 08/14/14 DE-08-104364 Drycleaning 28.00 08/14/14 DE-08-104365 Drycleaning 40.00 08/14/14 DE-08-104368 Drycleaning 6.50 Subtotal: 74.50 Carmel,Tierney S 08/26/14 DE-08-109978 Drycleaning 28.00 08/26/14 DE-08-109979 Drycleaning 40.00 08/26/14 DE-08-109980 Drycleaning 6.50 ` Subtotal: 74.50 Carmel,Toney J 08/06/14 DE-08-101830 Drycleaning 40.00 08/06/14 DE-08-101834 Drycleaning 28.00 08/06/14 DE-08-101836 Drycleaning 6.50 Subtotal: 74.50 Carmel,Utzig Todd * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 21 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/01/2014 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 08/26/14 DE-08-109689 Drycleaning 11.85 Carmel,VALLONE F 08/26/14 DE-08-109702 Drycleaning 96.60 Carmel,Vanvoorst B 08/26/14 DE-08-109898 Drycleaning 28.00 08/26/14 DE-08-109899 Drycleaning 40.00 08/26/14 DE-08-109903 Drycleaning 6.50 Subtotal: 74.50 Carmel,Viehe R 08/27/14 DE-08-110550 Drycleaning 28.00 08/27/14 DE-08-110551 Drycleaning 40.00 08/27/14 DE-08-110552 Drycleaning 6.50 Subtotal: 74.50 Carmel,Walker C 08/28/14 DE-08-110591 Drycleaning 40.00 08/28/14 DE-08-110592 Drycleaning 6.50 08/28/14 DE-08-110590 Drycleaning 28.00 Subtotal: 74.50 Carmel,Watts T 08/26/14 DE-08-109643 Drycleaning 98.55 08/26/14 DE-08-109644 Drycleaning 46.50 08/26/14 DE-08-109645 Drycleaning 41.10 08/26/14 DE-08-109646 Drycleaning 19.80 08/26/14 DE-08-109665 Drycleaning 60.95 08/26/14 DE-08-109666 Drycleaning 38.20 08/26/14 DE-08-109667 Drycleaning 20.30 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 22 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis, IN 46204 (317)251-6740 Due Date: 10/01/2014 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: 325.40 Carmel,Weaver V 08/06/14 DE-08-101326 Drycleaning 40.00 08/06/14 DE-08-101331 Drycleaning 28.00 08/06/14 DE-08-101334 Drycleaning 9.50 Subtotal: 77.50 Carmel,Wendzel J 08/06/14 DE-08-101174 Drycleaning 40.00 08/06/14 DE-08-101182 Drycleaning 28.00 08/06/14 DE-08-101183 Drycleaning 6.50 Subtotal: 74.50 Carmel,Woodburn S 08/27/14 DE-08-110066 Drycleaning 28.00 08/27/14 DE-08-110067 Drycleaning 40.00 08/27/14 DE-08-110070 Drycleaning 9.50 Subtotal: 77.50 Carmel,Workman B 08/08/14 DE-08-102914 Drycleaning 17.00 08/08/14 DE-08-102917 Drycleaning 8.50 Subtotal: 25.50 Carmel,Wyant A 08/27/14 DE-08-110433 Drycleaning 28.00 08/27/14 DE-08-110434 Drycleaning 40.00 08/27/14 DE-08-110437 Drycleaning 11.00 Subtotal: 79.00 Carmel,Young Andrew S 08/26/14 DE-08-109662 Drycleaning 65.05 08/26/14 DE-08-109663 Drycleaning 48.65 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 STATEMENT Deering Cleaners Page: 23 602 N.Capitol Ave. Closing Date: 09/01/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/01/2014 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 08/26/14 DE-08-109664 Drycleaning 38.60 Subtotal: 152.30 Carmel,Young K 08/06/14 DE-08-101164 Drycleaning 40.00 08/06/14 DE-08-101165 Drycleaning 28.00 08/06/14 DE-08-101168 Drycleaning 6.50 Subtotal: 74.50 Carmel,Zeller M 08/04/14 DE-08-101345 Drycleaning 46.50 08/04/14 DE-08-101346 Drycleaning 46.50 08/04/14 DE-08-101347 Drycleaning 98.70 08/04/14 DE-08-101348 Drycleaning 51.15 4/14 DE-08-101349 Drycleaning 08/0 y g 19.80 08/04/14 DE-08-101363 Drycleaning 46.95 08/04/14 DE-08-101364 Drycleaning 57.40 Subtotal: 367.00 * indicates a paid invoice Previous Balance: 6,789.38 Total Payments: 6,174.95 New Charges: 12,464.16 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 12,460.16 618.43 0.00 0.00 13,078.59 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)) 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. ALLOWED 20 Deering Cleaners IN SUM OF $ 602 North Capitol Avenue Indianapolis, IN 46204 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-506.00 \' ;off 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