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Home My WebLink About239946 12/09/2014 v�•.c�gyf - CITY OF CARMEL, INDIANA VENDOR: 00350277 ® it ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $**.....909.80" CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 239946 'Mi rtiH c�= INDIANAPOLIS IN 46204-1206 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 909.80 OTHER CONT SERVICES STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 12/02/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/31/2014 Account#: DE109 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,Cox J.R. 11/10/14 DB-11-102098 Drycleaning 28.00 1 Suits/Inner, 1 Suits/Outer 11/10/14 DB-11-102100 Drycleaning 9.50 1 Misc/Hood, 1 Misc/Suspenders, 1 Misc/DRD gear 11/11/14 07-104937 Reversed Pre-paid Invoice 07-104937 -40.00 11/11/14 07-104943 Reversed Pre-paid Invoice 07-104943 -28.00 11/11/14 07-104946 Reversed Pre-paid Invoice 07-104946 -6.50 11/11/14 07-104986 Reversed Pre-paid Invoice 07-104986 -40.00 11/11/14 DE-11-103994 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 11/11/14 11-102098 Reversed Pre-paid Invoice 11-102098 -28.00 11/11/14 11-102100 Reversed Pre-paid Invoice 11-102100 -9.50 Subtotal: -74.50 Carmel,Freer J 11/11/14 09-106825 Reversed Pre-paid Invoice 09-106825 -31.00 11/11/14 09-106826 Reversed Pre-paid Invoice 09-106826 -43.05 11/11/14 09-106823 Reversed Pre-paid Invoice 09-106823 -48.50 Subtotal: -122.55 Carmel,Freer K 11/11/14 DE-09-106823 Drycleaning 48.50 2 Jacket/Velcfro Up To 12 In,2 Jacket/Basic Stitching 11/11/14 DE-09-106826 Drycleaning 43.05 1 Pants/Basic Patch Premium,2 Pants/Velcro Hook Or Loop Up To 12 In 11/11/14 DE-09-106825 Drycleaning 31.00 4 Pants/Basic Patch Premium Subtotal: 122.55 Carmel,Gehlbach M * indicates a paid invoice Previous Balance: 18,839.24 Total Payments: 0.00 New Charges: 321.30 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 909.80 18,250.74 0.00 0.00 19,160.54 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 12/02/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/31/2014 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 11/24/14 DE-11-108551 Drycleaning 22.00 1 Misc/Navy Suit Jacket, 1 Misc/Navy Suit Pants,2 Misc/Fire Shirt Carmel, Heavner,J 12/01/14 DB-I1-108942 Drycleaning 30.50 1 Suits/Inner, 1 Suits/Outer, 1 Misc/Suspenders Carmel,Hughes C 11/11/14 08-110042 Reversed Pre-paid Invoice 08-110042 -54.00 Carmel,Johnson J 11/19/14 DE-11-105292 Drycleaning 32.00 1 Suits/Inner, 1 Suits/Outer, 1 Misc/DRD gear Carmel,Marval T 12/01/14 DB-11-108939 Drycleaning 30.50 1 Suits/Inner, 1 Suits/Outer, 1 Misc/Suspenders Carmel,Moriarty J 11/24/14 DB-11-106895 Drycleaning 28.00 1 Suits/Inner, 1 Suits/Outer 11/24/14 DB-11-106897 Drycleaning 10.00 1 Misc/Gloves(Pr), 1 Misc/Hood, 1 Misc/DRD gear Subtotal: 38.00 Carmel,Mowery A. 11/11/14 09-110279 Reversed Pre-paid Invoice 09-110279 -27.40 11/11/14 09-110277 Reversed Pre-paid Invoice 09-110277 -86.70 11/11/14 09-110278 Reversed Pre-paid Invoice 09-110278 -37.85 * indicates a paid invoice Previous Balance: 18,839.24 Total Payments: 0.00 New Charges: 321.30 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 909.80 18,250.74 0.00 0.00 19,160.54 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 12/02/2014 Indianapolis, IN 46204 (317)251-6740 Due Date: 12/31/2014 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: -151.95 CARMEL,MOWERY T 11/11/14 DE-09-110277 Drycleaning 86.70 1 Jacket/Collar Velcro Hook/loop, 1 Jacket/Chin Strap Velcro Hook/loop,2 Jacket/Velcro Up To 12 In, 1 Jacket/Basic Patch Premium 11/11/14 DE-09-110278 Drycleaning 37.85 4 Jacket/Basic Patch Premium, 1 Jacket/Trim Repair 11/11/14 DE-09-110279 Drycleaning 27.40 4 Jacket/Trim Repair Subtotal: 151.95 Carmel,Osborne S 11/11/14 DE-11-103950 Drycleaning 51.80 3 Pants/Basic Patch, 1 Pants/Velcro Up To 12 In,2 Pants/Grommet Replaced 11/11/14 DE-11-103949 Drycleaning 46.50 6 Pants/Basic Patch Subtotal: 98.30 Carmel,Spare Callahan 11/11/14 DE-11-103964 Drycleaning 34.00 1 Jacket/Inner, 1 Jacket/Outer, 1 Jacket/Jacket w/liner-NFPA 1851 Carmel,Spare Conner 11/11/14 DE-11-103946 Drycleaning 28.00 1 Suits/Inner, 1 Suits/Outer 11/11/14 DE-11-103947 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 68.00 Carmel,Spare Cox J.r. 11/11/14 DE-11-103833 Drycleaning 28.00 1 Suits/Inner, 1 Suits/Outer * indicates a paid invoice Previous Balance: 18,839.24 Total Payments: 0.00 New Charges: 321.30 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 909.80 18,250.74 0.00 0.00 19,160.54 i STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 12/02/2014 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/31/2014 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel, IN 46032 Indianapolis, 1N 46204 DATE REFERENCE DESCRIPTION AMOUNT 11/11/14 DE-11-103834 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 11/11/14 DB-11-102098 Drycleaning 28.00 1 Suits/Inner, 1 Suits/Outer 11/11/14 DB-11-102100 Drycleaning 9.50 1 Misc/Hood, 1 Misc/Suspenders, 1 Misc/DRD gear Subtotal: 105.50 Carmel,Spare Holden 11/11/14 09-110793 Reversed Pre-paid Invoice 09-110793 -54.00 11/11/14 09-110795 Reversed Pre-paid Invoice 09-110795 -40.00 11/11/14 DE-09-110793 Drycleaning 20.00 1 Jacket/Inner, 1 Jacket/Outer, 1 Suits/NFPA 1451 Advanced Inspection Suit 11/11/14 09-110788 Reversed Pre-paid Invoice 09-110788 -14.00 Subtotal: -88.00 Carmel,Thomas N 11/24/14 DB-11-107655 Drycleaning 32.00 l Suits/Inner, 1 Suits/Outer, 1 Misc/DRD gear 11/24/14 DB-11-107656 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Weddington K 11/06/14 DE-10-1 11767 Drycleaning 7.00 1 Pants/Outer * indicates a paid invoice Previous Balance: 18,839.24 Total Payments: 0.00 New Charges: 321.30 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 909.80 18,250.74 0.00 0.00 19,160.54 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)) $909.80 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 $909.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 43-509.00 $909.80 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 DEC t _ Z014 �. v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund