241955 2 /10/2015 (/ CITY OF CARMEL, INDIANA VENDOR: 00350277
® ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $*******373.94*
r• _� CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 241955
9,�,`_� INDIANAPOLIS IN 46204-1206 CHECK DATE: 02/10/15
(TON GO•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 373.94 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N.Capitol Ave. Closing Date: 02/03/2015
Indianapolis,IN 46204
(317)251-6740 Due Date: 03/03/2015
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 Fire Dept.
01/29/15 DE-01-107640 Drycleaning 13.27
1 Misc/Gear Wash Shipping
Carmel,Cox J.R.
01/26/15 DE-01-106646 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
01/26/15 DE-01-106647 Drycleaning 6.50
1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 34.50
Carmel,Essex C
01/29/15 DE-01-107632 Drycleaning 46.50
6 Pants/Basic Patch Right Leg And Pocket
01/29/15 DE-01-107630 Drycleaning 46.50
6 Pants/Basic Patch Left Leg And Pocket
01/29/15 DE-01-107631 Drycleaning 46.50
6 Pants/Basic Patch Left Leg And Pocket
01/29/15 DE-01-107633 Drycleaning 49.80
4 Pants/Basic Patch Right Leg And Pocket;2 PantsBartack Stitch
01/29/15 DE-01-107634 Drycleaning 66.30
2 PantsNelcro Hook Loop;4 Jacket/Basic Patch Premium
01/29/15 DE-01-107636 Drycleaning 82.75
1 Jacket/Basic Patch Premium; 1 Jacket/Collar Velcro; 1 Jacket/Chin Strap Velcro; 1 JacketlVelcro Up To
12 Inches;2 Jacket/Trim Repair
01/29/15 DE-01-107637 Drycleaning 13.70
2 Jacket/Trim Repair
01/29/15 DE-01-107635 Drycleaning 46.50
6 Jacket/Basic Patch Premium
Subtotal: 398.55
*indicates a paid invoice Previous Balance: -223.38
Total Payments: 0.00
New Charges: 597.32
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
373.94 0.00 0.00 0.00 373.94
STATEMENT
Deering Cleaners Page: 2
602 N.Capitol Ave. Closing Date: 02/03/2015
Indianapolis,IN 46204
(317)251-6740 Due Date: 03/03/2015
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
02/02/15 DE-01-108610 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
02/02/15 DE-01-108611 Drycleaning 7.00
1 Misc/Gloves(Pr); 1 Misc/DRD gear
Subtotal: 35.00
Carmel,Kinney
02/02/15 DE-01-107522 Drycleaning 30.50
1 Suits/Inner; 1 Suits/Outer; 1 Misc/Suspenders
Carmel,Reeves S
01/26/15 DE-01-106657 Drycleaning 17.00
1 Suits/Inner; 1 Misc/Hood
Carmel,Webb G
02/02/15 DE-01-108609 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
Carmel,Wilson C — - ---- ---
01/30/15 DE-01-108066 Drycleaning 31.00
1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood
01/30/15 DE-01-108067 Drycleaning 9.50
1 Misc/Gloves(Pr); 1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 40.50
indicates a paid invoice Previous Balance: -223.38
Total Payments: 0.00
New Charges: 597.32
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
373.94 0.00 0.00 0.00 373.94
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF$
602 North Capitol Avenue
Indianapolis, IN 46204
$373.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-506.00 $373.94 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
FEB - 9 2015
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))
$373.94
I
I
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