Loading...
HomeMy WebLinkAbout239234 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 00350277 ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $****18,839.24* CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 239234 �y�ioN�O INDIANAPOLIS IN 46204-1206 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4342100 1,429.70 POSTAGE 1120 4350600 17,409.54 CLEANING SERVICES STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 Due Date: 12/01/2014 (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 10/23/14 Check 237812 -9,581.20 Carmel Fire Dept. 10/01/14 DE-09-110803 Drycleaning 18.00 10/01/14 DE-09-110804 Drycleaning 18.00 10/01/14 DE-09-110808 HouseHold 23.79 10/01/14 DE-09-112283 Shipping 54.13 10/06/14 DE-10-102222 Laundry 2.43 10/06/14 DE-10-102223 DryCleaning 18.54 10/06/14 DE-10-102224 DryCleaning 8.78 10/16/14 DE-10-105557 Shipping 843.00 10/16/14 DE-10-105741 Shipping 141.12 10/17/14 DE-10-106241 Shipping 70.25 10/30/14 DE-10-108527 Shipping 321.20 Subtotal: 1,519.24 Carmel,Allen B 10/16/14 DE-10-105647 Drycleaning 54.70 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRE 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/16/14 DE-10-105651 Drycleaning 103.00 10/16/14 DE-10-105648 Drycleaning 46.50 10/16/14 DE-10-105649 Drycleaning 46.50 10/16/14 DE-10-105650 Drycleaning 80.85 10/16/14 DE-10-105653 Drycleaning 23.25 10/16/14 DE-10-105652 Drycleaning 46.50 Subtotal: 401.30 Carmel,Alverson J 10/16/14 DE-10-105712 Drycleaning 85.55 10/16/14 DE-10-105728 Drycleaning 45.60 10/16/14 DE-10-105713 Drycleaning 31.65 10/16/14 DE-10-105729 Drycleaning 42.40 10/16/14 DE-10-105726 Drycleaning 46.50 10/16/14 DE-10-105727 Drycleaning .46.50 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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: 298.20 Carmel,Anderson C 10/16/14 DE-10-105654 Drycleaning 76.90 Carmel,Baskerville S 10/29/14 DE-10-111057 Drycleaning 85.00 10/29/14 DE-10-111058 Drycleaning 48.50 10/29/14 DE-10-111084 Drycleaning 23.70 Subtotal: 157.20 Carmel,Baskerville T 10/17/14 DE-10-105829 Drycleaning 77.70 10/17/14 DE-10-105831 Drycleaning 46.50 10/17/14 DE-10-105830 Drycleaning 43.80 10/17/14 DE-10-105832 Drycleaning 46.50 10/17/14 DE-10-105833 Drycleaning 46.50 10/17/14 DE-10-105835 Drycleaning 46.50 10/17/14 DE-10-105834 Drycleaning 95.30 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/17/14 DE-10-105836 Drycleaning 46.50 10/17/14 DE-10-105837 Drycleaning 26.45 Subtotal: 475.75 Carmel,Benbow K 10/29/14 DE-10-111079 Drycleaning 71.95 10/29/14 DE-10-111080 Drycleaning 27.25 10/29/14 DE-10-111085 Drycleaning 46.50 10/29/14 DE-10-111086 Drycleaning 49.45 Subtotal: 195.15 Carmel,Butts J 10/16/14 DE-10-105656 Drycleaning 79.20 10/16/14 DE-10-105657 Drycleaning 58.55 Subtotal: 137.75 Carmel,Butts R 10/17/14 DE-10-105845 Drycleaning 72.48 10/17/14 DE-10-105844 Drycleaning 46.50 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 Deering Cleaners STATEMENT Page: 5 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/17/14 DE-10-105843 Drycleaning 50.60 Subtotal: 169.58 Carmel,Castor R 10/02/14 DE-09-112257 Drycleaning 54.70 10/02/14 DE-09-112258 Drycleaning 46.50 10/02/14 DE-09-112259 Drycleaning 66.30 10/02/14 DE-09-112270 Drycleaning 88.65 10/02/14 DE-09-112260 Drycleaning 27.40 10/02/14 DE-09-112272 Drycleaning 46.50 10/02/14 DE-09-112271 Drycleaning 46.50 10/02/14 DE-09-112273 Drycleaning 27.40 Subtotal: 403.95 Carmel,Cox J 10/02/14 DE-09-112198 Drycleaning 64.00 10/02/14 DE-09-112199 Drycleaning 37.85 10/02/14 DE-09-112235 Drycleaning 67.00 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Page: 6 Deering Cleaners Pa g 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/02/14 DE-09-112200 Drycleaning 35.75 10/02/14 DE=09-112236 Drycleaning 46.50 10/02/14 DE-09-112238 Drycleaning 44.70 10/02/14 DE-09-112237 Drycleaning 46.50 10/02/14 DE-09-112239 Drycleaning 28.20 Subtotal: 370.50 Carmel,Cox J.r. 10/29/14 DE-10-110975 Drycleaning 21.55 10/29/14 DE-10-110974 Drycleaning 39.35 10/29/14 DE-10-110973 Drycleaning 62.65 10/29/14 DE-10-110972 Drycleaning 13.20 Subtotal: 136.75 Carmel,Cromlich M 10/02/14 DE-09-112276 Drycleaning 22.75 10/29/14 DE-10-111140 Drycleaning 46.50 10/29/14 DE-10-111139 Drycleaning 54.70 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 7 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 Account#: DE109 Carmel Fire Dept. Ga Carter Remit To: Deering Cleaners ry Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT 10/29/14 DE-10-111141 Drycleaning 46.50 10/29/14 DE-10-111147 Drycleaning 96.85 10/29/14 DE-10-111142 Drycleaning 48.70 10/29/14 DE-10-111148 Drycleaning 76.20 10/29/14 DE-10-111150 Drycleaning 41.10 10/29/14 DE-10-111149 Drycleaning 44.70 Subtotal: 478.00 Carmel,Deitsch M 10/01/14 DE-09-110815 Drycleaning 28.00 10/17/14 DE-10-105850 Drycleaning 88.91 10/17/14 DE-10-105849 Drycleaning 46.50 10/17/14 DE-10-105848 Drycleaning 67.00 10/17/14 DE-10-105853 Drycleaning 46.50 10/17/14 DE-10-105854 Drycleaning 46.50 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 8 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 317 251-6740 Due Date: 12/01/2014 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 10/17/14 DE-10-105852 Drycleaning 52.50 10/17/14 DE-10-105851 Drycleaning 81.35 10/17/14 DE-10-105855 Drycleaning 44.20 10/17/14 DE-10-105856 Drycleaning 10.50 Subtotal: 511.96 Carmel,DeLong M 10/02/14 DE-09-112261 Drycleaning 42.85 10/02/14 DE-09-112262 Drycleaning 38.75 10/02/14 DE-09-112264 Drycleaning 35.15 10/02/14 DE-09-112263 Drycleaning 38.75 10/02/14 DE-09-112274 Drycleaning 78.95 10/02/14 DE-09-112275 Drycleaning 33.15 Subtotal: 267.60 Carmel,Edwards,D 10/16/14 DE-10-102618 Drycleaning 28.00 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 9 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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,Fisher G 10/29/14 DE-10-110970 Drycleaning 28.70 10/29/14 DE-10-110969 Drycleaning 66.75 10/29/14 DE-10-110965 Drycleaning 92.15 Subtotal: 187.60 Carmel,Foster Jim 10/16/14 DE-10-105668 Drycleaning 46.50 10/16/14 DE-10-105669 Drycleaning 63.55 10/16/14 DE-10-105667 Drycleaning 80.30 10/16/14 DE-10-105670 Drycleaning 83.20 10/16/14 DE-10-105672 Drycleaning 24.15 10/16/14 DE-10-105671 Drycleaning 43.80 Subtotal: 341.50 Carmel,Fuchs J 10/16/14 DE-10-105703 Drycleaning 35.15 10/16/14 DE-10-105702 Drycleaning 79.70 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 10 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/16/14 DE-10-105704 Drycleaning 66.75 10/16/14 DE-10-105705 Drycleaning 39.95 Subtotal: 221.55 Carmel,Greiner,B 10/29/14 DE-10-111151 Drycleaning 42.85 10/29/14 DE-10-111153 Drycleaning 54.00 10/29/14 DE-10-111152 Drycleaning 38.75 Subtotal: 135.60 Carmel,Grimes J 10/16/14 DE-10-105572 Drycleaning 59.55 10/16/14 DE-10-105571 Drycleaning 96.60 10/16/14 DE-10-105573 Drycleaning 48.65 10/16/14 DE-10-105574 Drycleaning 38.75 Subtotal: 243.55 Carmel,Haboush 10/27/14 DE-10-109447 Drycleaning 28.00 Carmel,Harrington A - *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 11 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/29/14 DE-10-110377 Drycleaning 36.35 10/29/14 DE-10-110376 Drycleaning 76.05 Subtotal: 112.40 Carmel,Haus J 10/16/14 DE-10-105604 Drycleaning 46.50 10/16/14 DE-10-105605 Drycleaning 46.50 10/16/14 DE-10-105602 Drycleaning 122.35 10/16/14 DE-10-105603 Drycleaning 62.70 10/16/14 DE-10-105607 Drycleaning 46.50 10/16/14 DE-10-105623 Drycleaning 48.65 10/16/14 DE-10-105622 Drycleaning 70.85 10/16/14 DE-10-105606 Drycleaning 46.50 10/16/14 DE-10-105608 Drycleaning 23.25 10/16/14 DE-10-105625 Drycleaning 60.85 10/16/14 DE-10-105624 Drycleaning 38.75 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 12 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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: 613.40 Carmel,Hoffman,Matt 10/17/14 DE-10-106102 Drycleaning 77.95 Carmel,Holden A 10/29/14 DE-10-110613 Drycleaning 46.50 10/29/14 DE-10-110612 Drycleaning 62.90 10/29/14 DE-10-110614 Drycleaning 46.50 10/29/14 DE-10-110616 Drycleaning 13.70 10/29/14 DE-10-110615 Drycleaning 44.70 Subtotal: 214.30 Carmel,Hoover T 10/29/14 DE-10-110960 Drycleaning 60.25 10/29/14 DE-10-110959 Drycleaning 42.85 10/29/14 DE-10-110978 Drycleaning 46.50 10/29/14 DE-10-110976 Drycleaning 58.80 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 13 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/29/14 DE-10-110977 Drycleaning 46.50 10/29/14 DE-10-110979 Drycleaning 46.50 10/29/14 DE-10-110980 Drycleaning 59.75 10/29/14 DE-10-110981 Drycleaning 9.40 Subtotal: 370.55 Carmel,Howard W 10/16/14 DE-10-105576 Drycleaning 114.25 10/16/14 DE-10-105577 Drycleaning 56.40 10/16/14 DE-10-105582 Drycleaning 36.55 10/16/14 DE-10-105579 Drycleaning 58.80 10/16/14 DE-10-105580 Drycleaning 46.50 10/16/14 DE-10-105581 Drycleaning 48.15 10/16/14 DE-10-105578 Drycleaning 42.90 Subtotal: 403.55 Carmel,Hughes C *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 14 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/16/14 DE-10-105682 Drycleaning 23.70 Carmel,Hulett M 10/01/14 DE-09-110779 Drycleaning 32.00 10/01/14 DE-09-110780 Drycleaning 40.00 Subtotal: 72.00 Carmel,Johnson J r 10/02/14 DE-09-112242 Drycleaning 46.50 10/02/14 DE-09-112241 Drycleaning 80.30 10/02/14 DE-09-112243 Drycleaning 46.50 10/02/14 DE-09-112245 Drycleaning 13.70 10/02/14 DE-09-112244 Drycleaning 50.70 Subtotal: 237.70 Carmel,Kelsheimer T 10/02/14 DE-09-112246 Drycleaning 62.90 10/02/14 DE-09-112247 Drycleaning 46.50 10/02/14 DE-09-112248 Drycleaning 79.50 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 15 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/02/14 DE-09-112249 Drycleaning 20.55 Subtotal: 209.45 Carmel,Kinney 10/16/14 DE-10-102615 Drycleaning 28.00 10/16/14 DE-10-102616 Drycleaning 6.50 Subtotal: 34.50 Carmel,Lenze 10/17/14 DE-10-105857 Drycleaning 58.80 10/17/14 DE-10-105859 Drycleaning 62.70 10/17/14 DE-10-105860 Drycleaning 66.30 10/17/14 DE-10-105858 Drycleaning 46.50 10/17/14 DE-10-105861 Drycleaning 44.70 10/17/14 DE-10-105862 Drycleaning 52.80 10/17/14 DE-10-105863 Drycleaning 45.45 Subtotal: 377.25 Carmel,Maners J. 10/29/14 DE-10-110968 Drycleaning 20.55 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 16 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 Account#: DE109 Carmel Fire Dept. G Carter Remit To: Deering Cleaners �3' Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT 10/29/14 DE-10-110966 Drycleaning 79.70 10/29/14 DE-10-110967 Drycleaning 36.05 10/29/14 DE-10-110982 Drycleaning 58.80 10/29/14 DE-10-110983 Drycleaning 46.50 10/29/14 DE-10-110985 Drycleaning 46.50 10/29/14 DE-10-110984 Drycleaning 46.50 10/29/14 DE-10-110986 Drycleaning 78.50 Subtotal: 413.10 Carmel,Marsh M 10/29/14 DE-10-110618 Drycleaning 89.60 10/29/14 DE-10-110617 Drycleaning 55.15 10/29/14 DE-10-110619 Drycleaning 20.30 2 Jacket/Trim Repair, 1 Jacket/Basic Stitching Subtotal: 165.05 Carmel,Martin D 10/29/14 DE-10-111167 Drycleaning 67.35 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 17 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/29/14 DE-10-111176 Drycleaning 55.15 10/29/14 DE-10-111168 Drycleaning 48.50 10/29/14 DE-10-111178 Drycleaning 57.45 10/29/14 DE-10-111177 Drycleaning 40.40 Subtotal: 268.85 Carmel,Martin, Rick 10/29/14 DE-10-111098 Drycleaning 11.85 Carmel,Mead Don 10/02/14 DE-09-112250 Drycleaning 11.85 Carmel,Mead,Dave 10/29/14 DE-10-111157 Drycleaning 76.05 10/29/14 DE-10-111158 Drycleaning 48.50 10/29/14 DE-10-111184 Drycleaning 23.70 Subtotal: 148.25 Carmel,Medlen M 10/16/14 DE-10-105685 Drycleaning 84.40 10/16/14 DE-10-105686 Drycleaning 46.50 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 18 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/16/14 DE-10-105692 Drycleaning 36.95 10/16/14 DE-10-105691 Drycleaning 90.80 10/16/14 DE-10-105687 Drycleaning 26.40 Subtotal: 285.05 Carmel,Moriarty J 10/29/14 DE-10-111095 Drycleaning 60.85 10/29/14 DE-10-111094 Drycleaning 46.50 10/29/14 DE-10-111093 Drycleaning 46.50 Subtotal: 153.85 Carmel,Mulford D 10/29/14 DE-10-111160 Drycleaning 11.85 10/29/14 DE-10-111186 Drycleaning 59.25 Subtotal: 71.10 Carmel,Nicley W 10/16/14 DE-10-105565 Drycleaning 38.75 10/16/14 DE-10-105564 Drycleaning 55.15 10/16/14 DE-10-105566 Drycleaning 58.55 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Pae: 19 Cleaners Page: 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 Account#: DE109 Carmel Fire Dept. Remit To: Deering Cleaners Gary Carter g Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT Subtotal: 152.45 Carmel,Osborne S 10/29/14 DE-10-111076 Drycleaning 111.75 10/29/14 DE-10-111077 Drycleaning 40.00 Subtotal: 151.75 Carmel,Payne T 10/02/14 DE-09-112229 Drycleaning 90.80 10/02/14 DE-09-112231 Drycleaning 37.85 10/02/14 DE-09-112232 Drycleaning 27.40 10/02/14 DE-09-112230 Drycleaning 58.55 10/02/14 DE-09-112251 Drycleaning 92.50 10/02/14 DE-09-112253 Drycleaning 46.50 10/02/14 DE-09-112254 Drycleaning 26.55 10/02/14 DE-09-112252 Drycleaning 46.50 Subtotal: 426.65 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 20 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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,Peterson A 10/29/14 DE-10-111062 Drycleaning 96.60 10/29/14 DE-10-111065 Drycleaning 27.40 10/29/14 DE-10-111129 Drycleaning 77.00 10/29/14 DE-10-111064 Drycleaning 38.75 10/29/14 DE-10-111063 Drycleaning 48.65 10/29/14 DE-10-111130 Drycleaning 28.70 Subtotal: 317.10 Carmel,Phillip C 10/16/14 DE-10-105676 Drycleaning 64.60 10/16/14 DE-10-105677 Drycleaning 76.65 10/16/14 DE-10-105679 Drycleaning 43.70 10/16/14 DE-10-105678 Drycleaning 66.30 10/16/14 DE-10-105680 Drycleaning 25.05 Subtotal: 276.30 Carmel,Plumer C 10/29/14 DE-10-111199 Drycleaning 65.05 *indicates aP aid invoice Previous Balance: 9,581.20 Total Payments: 581.20 ym 9, New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 21 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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,Reecer J 10/17/14 DE-10-106046 Drycleaning 82.15 10/17/14 DE-10-106047 Drycleaning 64.50 10/17/14 DE-10-106049 Drycleaning 46.50 10/17/14 DE-10-106052 Drycleaning 23.25 10/17/14 DE-10-106048 Drycleaning 46.50 10/17/14 DE-10-106059 Drycleaning 106.20 10/17/14 DE-10-106050 Drycleaning 46.50 10/17/14 DE-10-106051 Drycleaning 46.50 10/17/14 DE-10-106060 Drycleaning 117.35 10/17/14 DE-10-106062 Drycleaning 43.05 10/17/14 DE-10-106063 Drycleaning 20.30 * indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 22 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/17/14 DE-10-106061 Drycleaning 46.50 Subtotal: 689.30 Carmel,Reese A 10/02/14 DE-09-111717 Drycleaning 30.50 Carmel,Reeves N 10/29/14 DE-10-110681 Drycleaning 51.05 10/29/14 DE-10-110683 Drycleaning 38.75 10/29/14 DE-10-110682 Drycleaning 38.75 10/29/14 DE-10-110962 Drycleaning 75.75 10/29/14 DE-10-110684 Drycleaning 45.50 10/29/14 DE-10-110961 Drycleaning 50.60 Subtotal: 300.40 Carmel,Reppert I 10/02/14 DE-09-112265 Drycleaning 72.80 10/02/14 DE-09-112266 Drycleaning 46.50 10/02/14 DE-09-112269 Drycleaning 59.30 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 23 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/02/14 DE-09-112267 Drycleaning 45.60 10/02/14 DE-09-112278 Drycleaning 50.60 10/02/14 DE-09-112268 Drycleaning 48.75 10/02/14 DE-09-112279 Drycleaning 67.65 10/02/14 DE-09-112281 Drycleaning 20.55 10/02/14 DE-09-112280 Drycleaning 95.10 Subtotal: 506.85 Carmel,Robinson Mi 10/16/14 DE-10-105642 Drycleaning 50.60 10/16/14 DE-10-105643 Drycleaning 42.05 Subtotal: 92.65 Carmel,Ryan C 10/29/14 DE-10-110388 Drycleaning 42.90 10/29/14 DE-10-110387 Drycleaning 95.55 10/29/14 DE-10-110390 Drycleaning 50.60 10/29/14 DE-10-110391 Drycleaning 62.70 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 24 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/29/14 DE-10-110389 Drycleaning 50.60 Subtotal: 302.35 Carmel,Schooler D 10/16/14 DE-10-105689 Drycleaning 23.70 Carmel,Sombke B 10/29/14 DE-10-111192 Drycleaning 46.95 10/29/14 DE-10-111169 Drycleaning 88.15 10/29/14 DE-10-111170 Drycleaning 83.20 10/29/14 DE-10-111194 Drycleaning 35.15 10/29/14 DE-10-111193 Drycleaning 38.75 Subtotal: 292.20 Carmel,Spare 1 10/01/14 DE-09-110794 Drycleaning 40.00 10/01/14 DE-09-110787 Drycleaning 14.00 Subtotal: 54.00 Carmel,Spare Bartrom 10/01/14 DE-09-110772 Drycleaning 40.00 10/01/14 DE-09-110771 Drycleaning 32.00 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 25 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/17/14 DE-10-106210 Drycleaning 96.60 Subtotal: 168.60 Carmel,Spare Callahan 10/17/14 DE-10-106190 Drycleaning 11.85 Carmel,Spare Conner 10/17/14 DE-10-106204 Drycleaning 78.95 Carmel,Spare Davis 10/01/14 DE-09-110774 Drycleaning 40.00 10/01/14 DE-09-110773 Drycleaning 32.00 10/17/14 DE-10-106198 Drycleaning 43.65 Subtotal: 115.65 Carmel,Spare Gipson B 10/01/14 DE-09-110776 Drycleaning 32.00 10/01/14 DE-09-110777 Drycleaning 40.00 10/17/14 DE-10-106107 Drycleaning 30.30 10/17/14 DE-10-106155 Drycleaning 46.95 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 26 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/17/14 DE-10-106156 Drycleaning 38.75 10/17/14 DE-10-106157 Drycleaning 31.35 Subtotal: 219.35 Carmel,Spare Holden 10/01/14 DE-09-110793 Drycleaning 54.00 10/01/14 DE-09-110788 Drycleaning 14.00 10/01/14 DE-09-110795 Drycleaning 40.00 10/17/14 DE-10-106207 Drycleaning 50.25 Subtotal: 158.25 Carmel,Spare Hutchison 10/01/14 DE-09-110796 Drycleaning 28.00 10/01/14 DE-09-110797 Drycleaning 40.00 10/17/14 DE-10-106176 Drycleaning 41.55 Subtotal: 109.55 Carmel,Spare Kehl 10/01/14 DE-09-110782 Drycleaning 28.00 10/01/14 DE-09-110783 Drycleaning 44.00 10/17/14 DE-10-106151 Drycleaning 18.45 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 27 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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: 90.45 Carmel,Spare Platt 10/01/14 DE-09-110785 Drycleaning 54.00 10/17/14 DE-10-106168 Drycleaning 11.85 Subtotal: 65.85 Carmel,Spare Whitaker C 10/01/14 DE-09-110800 Drycleaning 28.00 10/01/14 DE-09-110801 Drycleaning 44.00 10/17/14 DE-10-106184 Drycleaning 11.85 Subtotal: 83.85 Carmel,Spelbring J 10/17/14 DE-10-106069 Drycleaning 54.70 10/17/14 DE-10-106074 Drycleaning 44.70 10/17/14 DE-10-106073 Drycleaning 76.20 10/17/14 DE-10-106072 Drycleaning 70.55 10/17/14 DE-10-106071 Drycleaning 44.70 10/17/14 DE-10-106070 Drycleaning 46.50 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 28 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/17/14 DE-10-106075 Drycleaning 25.55 Subtotal: 362.90 Carmel,Stindle K 10/16/14 DE-10-103956 Drycleaning 28.00 Carmel,Stroup S 10/29/14 DE-10-111055 Drycleaning 70.40 10/29/14 DE-10-111056 Drycleaning 69.65 Subtotal: 140.05 Carmel,Thompson J 10/29/14 DE-10-111196 Drycleaning 59.00 10/29/14 DE-10-111164 Drycleaning 51.40 10/29/14 DE-10-111163 Drycleaning 78.95 10/29/14 DE-10-111197 Drycleaning 29.20 Subtotal: 218.55 Carmel,Utzig,Chad 10/29/14 DE-10-110395 Drycleaning 65.10 10/29/14 DE-10-110394 Drycleaning 96.35 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 29 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/29/14 DE-10-110397 Drycleaning 38.75 10/29/14 DE-10-110396 Drycleaning 49.25 10/29/14 DE-10-110398 Drycleaning 38.75 Subtotal: 288.20 Carmel,Viehe R 10/16/14 DE-10-105722 Drycleaning 31.65 10/16/14 DE-10-105733 Drycleaning 38.75 10/16/14 DE-10-105721 Drycleaning 70.80 10/16/14 DE-10-105734 Drycleaning 38.75 10/16/14 DE-10-105736 Drycleaning 38.75 10/16/14 DE-10-105737 Drycleaning 53.85 10/16/14 DE-10-105735 Drycleaning 38.75 Subtotal: 311.30 Carmel,Voskuhl M 10/29/14 DE-10-110405 Drycleaning 46.95 10/29/14 DE-10-110406 Drycleaning 38.75 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 30 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/29/14 DE-10-110407 Drycleaning 20.95 Subtotal: 106.65 Carmel,Walker C 10/02/14 DE-09-112256 Drycleaning 23.70 Carmel,Webb G 10/29/14 DE-10-110957 Drycleaning 57.75 10/29/14 DE-10-110958 Drycleaning 47.70 10/29/14 DE-10-110956 Drycleaning 46.50 10/29/14 DE-10-110955 Drycleaning 67.00 10/29/14 DE-10-110963 Drycleaning 85.80 10/29/14 DE-10-110964 Drycleaning 26.90 Subtotal: 331.65 Carmel,Woodburn S 10/16/14 DE-10-105586 Drycleaning 116.55 10/16/14 DE-10-105588 Drycleaning 46.50 10/16/14 DE-10-105590 Drycleaning 46.50 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 31 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/16/14 DE-10-105589 Drycleaning 62.90 10/16/14 DE-10-105587 Drycleaning 76.20 10/16/14 DE-10-105591 Drycleaning 46.50 10/16/14 DE-10-105592 Drycleaning 48.85 Subtotal: 444.00 Carmel,Workman B 10/29/14 DE-10-110401 Drycleaning 54.70 10/29/14 DE-10-110403 Drycleaning 27.40 10/29/14 DE-10-110402 Drycleaning 66.30 Subtotal: 148.40 Carmel,Wyant A 10/01/14 DE-09-110817 Drycleaning 32.00 10/01/14 DE-09-110819 Drycleaning 5.50 10/17/14 DE-10-106081 Drycleaning 65.75 10/17/14 DE-10-106084 Drycleaning 61.10 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 32 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/17/14 DE-10-106083 Drycleaning 63.75 10/17/14 DE-10-106085 Drycleaning 61.10 10/17/14 DE-10-106082 Drycleaning 44.50 10/17/14 DE-10-106089 Drycleaning 114.25 10/17/14 DE-10-106092 Drycleaning 34.86 Subtotal: 482.81 Carmel,Young K 10/29/14 DE-10-111059 Drycleaning 77.55 10/29/14 DE-10-111060 Drycleaning 35.75 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 STATEMENT Deering Cleaners Page: 33 602 N.Capitol Ave. Closing Date: 11/06/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2014 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 10/29/14 DE-10-111134 Drycleaning 46.95 10/29/14 DE-10-111135 Drycleaning 27.55 Subtotal: 187.80 *indicates a paid invoice Previous Balance: 9,581.20 Total Payments: 9,581.20 New Charges: 18,839.24 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 18,839.24 0.00 0.00 0.00 18,839.24 VOUCHER NO. WARRANT NO. ALLOWED 20 Deering Cleaners IN SUM OF$ 602 North Capitol Avenue Indianapolis, IN 46204 $18,839.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-421.00 $1,429.70 I hereby certify that the attached invoice(s), or 1120 43-506.00 $17,409.54 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 1 ?n14 Fire Chief Title 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)) $1,429.70 $17,409.54 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