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247811 07/28/2015
CITY OF CARMEL, INDIANA VENDOR: 00350277 g ii ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $"""`13,110.90' ;. ,?� CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 247811 9,,,__� INDIANAPOLIS IN 46204-1206 CHECK DATE: 07/28/15 naa�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 DE109 13,110.90 CLEANING SERVICES STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 03/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 03/31/2015 Account#: DE109 Carmel Fire Dept. Gary Carter g Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT Payments 02/20/15 Check 241955 -373.94 Carmel,Cummins F 02/09/15 DE-02-101815 Drycleaning 14.00 1 Pants/Inner; 1 Pants/Outer Carmel,McNair T. 02/17/15 DE-02-104011 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 02/17/15 DE-02-104013 Drycleaning 10.00 1 Misc/Hood; 1 Misc/Gloves(Pr); 1 Misc/DRD gear Subtotal: 38.00 *indicates a paid invoice Previous Balance: 373.94 Total Payments: 373.94 New Charges: 52.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 52.00 0.00 0.00 0.00 52.00 I ST TEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 04/01/2015 Indianapolis,IN 46204 Due Date: 05/01/2015 (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 Carmel,Condra K 03/30/15 DE-03-107359 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/30/15 DE-03-107360 Drycleaning 6.00 1 Misc/Gloves(Pr); 1 Misc/Hood Subtotal: 34.00 Carmel,Cox J.R. 03/23/15 DE-03-106147 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/23/15 DE-03-106151 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Frye S 03/04/15 DE-03-100453 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/04/15 DE-03-100454 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders; I Misc/DRD gear 03/23/15 DE-03-106141 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 03/23/15 DE-03-106140 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 81.00 Carmel,Gehlbach M 03/04/15 DE-03-100451 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/04/15 DE-03-100452 Drycleaning 12.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood; 1 Misc/Gloves(Pr) Subtotal: 40.50 Carmel,Greiner,B *indicates a paid invoice Previous Balance: 52.00 Total Payments: 0.00 New Charges: 363.80 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 363.80 52.00 0.00 0.00 415.80 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 04/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/01/2015 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 03/24/15 DE-03-105161 Drycleaning 14.00 1 Jacket/Inner; 1 Jacket/Outer Carmel,Howard W 03/30/15 DE-03-106890 Drycleaning 40.00 5 Jacket/Basic Patch Premium 03/30/15 DE-03-106891 Drycleaning 38.80 4 Jacket/Bartack Stitch Subtotal: 78.80 Carmel,Sombke B 03/04/15 DE-03-100455 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/04/15 DE-03-100456 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Suspenders; 1 Misc/Hood; 1 Misc/DRD gear Subtotal: 40.50 Carmel,Wilson C 03/23/15 DE-03-106123 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/23/15 DE-03-106130 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Suspenders; 1 Misc/DRD gear; 1 Misc/Hood Subtotal: 40.50 *indicates a paid invoice Previous Balance: 52.00 Total Payments: 0.00 New Charges: 363.80 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 363.80 52.00 0.00 0.00 415.80 i STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 05/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2015 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,Bailey M 04/02/15 DE-03-109407 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/02/15 DE-03-109408 Drycleaning 6.50 1 Misc/Suspenders; 1 Misc/DRD gear Subtotal: 34.50 Carmel,Baskerville M 04/30/15 DE-04-110376 Drycleaning 7.00 1 Pants/Outer Carmel,Benge J 04/21/15 DE-04-102520 Drycleaning 30.50 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Suspenders Carmel,BUTTLER J 04/21/15 DE-04-102536 Drycleaning 14.00 1 Suits/Outer Carmel,Capshaw J 04/29/15 DE-04-109324 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109325 Drycleaning 9.50 1 Misc/Gloves(Pr); 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111501 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 77.50 Carmel,Collins T 04/29/15 DE-04-109551 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer *indicates a paid invoice Previous Balance: 415.80 Total Payments: 0.00 New Charges: 3,914.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,914.00 363.80 52.00 0.00 4,329.80 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 05/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2015 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 04/29/15 DE-04-109552 Drycleaning 6.50 1 Misc/DRD gear; I Misc/Suspenders 04/30/15 DE-04-111536 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Condra K 04/29/15 DE-04-109432 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109433 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111511 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Contino D 04/29/15 DE-04-109305 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109306 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111488 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Cox J.R. 04/29/15 DE-04-109564 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 04/30/15 DE-04-111538 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Cummins F 04/29/15 DE-04-109568 Drycleaning 28.00 *indicates a paid invoice Previous Balance: 415.80 Total Payments: 0.00 New Charges: 3,914.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,914.00 363.80 52.00 0.00 4,329.80 I STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 05/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2015 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 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109573 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood 04/30/15 DE-04-111539 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 77.50 Carmel,Decrastos R 04/29/15 DE-04-109525 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109526 Drycleaning 6.50 1 Misc/DRD gear•, 1 Misc/Suspenders 04/30/15 DE-04-111529 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Dorsch J 04/29/15 DE-04-109446 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109447 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111514 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Drake C 04/29/15 DE-04-109560 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109561 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111480 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit *indicates a paid invoice Previous Balance: 415.80 Total Payments: 0.00 New Charges: 3,914.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,914.00 363.80 52.00 0.00 4,329.80 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 05/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2015 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 Subtotal: 74.50 Carmel,Edwards,D 04/21/15 DE-04-105174 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Edwards,Steve 04/29/15 DE-04-109575 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109576 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111481 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Fagin T 04/29/15 DE-04-109416 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109419 Drycleaning 6.50 1 Misc/Suspenders; 1 Misc/DRD gear 04/30/15 DE-04-111508 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Fisher G 04/29/15 DE-04-109578 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/30/15 DE-04-111517 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 68.00 Carmel,Freer K 04/29/15 DE-04-109583 Drycleaning 28.00 *indicates a paid invoice Previous Balance: 415.80 Total Payments: 0.00 New Charges: 3,914.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,914.00 363.80 52.00 0.00 4,329.80 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 05/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2015 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 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109587 Drycleaning 6.50 1 Misc/DRD gear•, 1 Misc/Suspenders 04/30/15 DE-04-111479 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Frye S 04/29/15 DE-04-109459 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109464 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111516 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 80.50 Carmel,Gehlbach M 04/29/15 DE-04-109371 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109372 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111503 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Gugel M 04/29/15 DE-04-109242 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109251 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111478 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit * indicates a paid invoice Previous Balance: 415.80 Total Payments: 0.00 New Charges: 3,914.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,914.00 363.80 52.00 0.00 4,329.80 STATEMENT Deering Cleaners Page: 6 602 N.Capitol Ave. Closing Date: 05/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2015 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 Subtotal: 74.50 Carmel,Haboush 04/29/15 DE-04-109315 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109316 Drycleaning 11.00 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood-NFPA 1851 04/30/15 DE-04-111496 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 79.00 Carmel,Hensley B 04/29/15 DE-04-109594 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109602 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111519 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Holden A 04/29/15 DE-04-109412 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109415 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Gloves(Pr) 04/30/15 DE-04-111507 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 77.50 Carmel,Horner D 04/29/15 DE-04-109309 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109311 Drycleaning 6.50 *indicates a paid invoice Previous Balance: 415.80 Total Payments: 0.00 New Charges: 3,914.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,914.00 363.80 52.00 0.00 4,329.80 STATEMENT Deering Cleaners Page: 7 602 N.Capitol Ave. Closing Date: 05/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2015 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 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111495 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Jenkins J. 04/29/15 DE-04-109331 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109334 Drycleaning 6.50 1 Misc/DRD gear; I Misc/Suspenders 04/30/15 DE-04-111502 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Kinney 04/29/15 DE-04-109556 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109558 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111486 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Love B 04/29/15 DE-04-109320 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 04/30/15 DE-04-111497 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Lux M 04/29/15 DE-04-109292 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer * indicates a paid invoice Previous Balance: 415.80 Total Payments: 0.00 New Charges: 3,914.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,914.00 363.80 52.00 0.00 4,329.80 STATEMENT Deering Cleaners Page: 8 602 N.Capitol Ave. Closing Date: 05/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2015 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 04/29/15 DE-04-109293 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-110665 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Marsh M 04/29/15 DE-04-109307 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109308 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111489 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Mcnab J 04/29/15 DE-04-109449 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109451 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111515 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,McNair T. 04/21/15 DE-04-102409 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/21/15 DE-04-102412 Drycleaning 3.00 1 Misc/Gloves(Pr) 04/29/15 DE-04-109271 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109276 Drycleaning 6.50 *indicates a paid invoice Previous Balance: 415.80 Total Payments: 0.00 New Charges: 3,914.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,914.00 363.80 52.00 0.00 4,329.80 I STATEMENT Deering Cleaners Page: 9 602 N.Capitol Ave. Closing Date: 05/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2015 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 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111484 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 105.50 Carmel,Osborne S 04/02/15 DE-03-109401 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/02/15 DE-03-109402 Drycleaning 10.00 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear Subtotal: 38.00 Carmel,Paddock D 04/29/15 DE-04-109546 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109547 Drycleaning 6.50 1 Misc/Suspenders; 1 Misc/DRD gear 04/30/15 DE-04-111535 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Peterson A 04/29/15 DE-04-107201 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear Carmel,Price J 04/29/15 DE-04-109401 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109406 Drycleaning 10.00 1 Misc/DRD gear;2 Mise/Hood 04/30/15 DE-04-111506 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit * indicates a paid invoice Previous Balance: 415.80 Total Payments: 0.00 New Charges: 3,914.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,914.00 363.80 52.00 0.00 4,329.80 I STATEMENT Deering Cleaners Page: 10 602 N.Capitol Ave. Closing Date: 05/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2015 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 Subtotal: 78.00 Carmel,Reese A 04/30/15 DE-04-110378 Drycleaning 32.00 1 Suits/Inner; I Suits/Outer; 1 Misc/DRD gear 04/30/15 DE-04-110379 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Reeves N 04/29/15 DE-04-109425 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109428 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Gloves(Pr) 04/30/15 DE-04-111509 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 77.50 Carmel,Reynolds S 04/29/15 DE-04-109379 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 04/30/15 DE-04-111504 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Ryan C 04/29/15 DE-04-109512 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109513 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111526 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 * indicates a paid invoice Previous Balance: 415.80 Total Payments: 0.00 New Charges: 3,914.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,914.00 363.80 52.00 0.00 4,329.80 STATEMENT Deering Cleaners Page: 11 602 N.Capitol Ave. Closing Date: 05/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2015 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,Sharp A 04/02/15 DE-03-109409 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/02/15 DE-03-109412 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/11ood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 40.50 Carmel,Smith B 04/29/15 DE-04-109295 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109296 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111485 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Starr G 04/29/15 DE-04-109391 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109392 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111505 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Stindle K 04/22/15 DE-04-107198 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 04/30/15 DE-04-110370 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 04/30/15 DE-04-110374 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit * indicates a paid invoice Previous Balance: 415.80 Total Payments: 0.00 New Charges: 3,914.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,914.00 363.80 52.00 0.00 4,329.80 I i STATEMENT Deering Cleaners Page: 12 602 N.Capitol Ave. Closing Date: 05/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2015 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 Subtotal: 112.00 Carmel,Utzig Todd 04/29/15 DE-04-109507 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109508 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111522 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Utzig,Chad 04/29/15 DE-04-109510 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 04/30/15 DE-04-111525 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,VALLONE F 04/29/15 DE-04-109277 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 04/30/15 DE-04-110662 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Voskuhl M 04/29/15 DE-04-109537 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109543 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111532 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 *indicates a paid invoice Previous Balance: 415.80 Total Payments: 0.00 New Charges: 3,914.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,914.00 363.80 52.00 0.00 4,329.80 STATEMENT Deering Cleaners Page: 13 602 N.Capitol Ave. Closing Date: 05/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2015 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,Watts T 04/29/15 DE-04-109438 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109444 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111513 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Webb G 04/29/15 DE-04-109300 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 04/30/15 DE-04-111482 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Weddington K 04/29/15 DE-04-109286 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109289 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111487 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Wilson C 04/29/15 DE-04-109435 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109436 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Mise/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111512 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit *indicates a paid invoice Previous Balance: 415.80 Total Payments: 0.00 New Charges: 3,914.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,914.00 363.80 52.00 0.00 4,329.80 STATEMENT Deering Cleaners Page: 14 602 N.Capitol Ave. Closing Date: 05/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2015 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 Subtotal: 80.50 Carmel,Witsken S 04/29/15 DE-04-109489 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109493 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Hood; 1 Misc/Suspenders 04/30/15 DE-04-111521 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 77.50 Carmel,Workman B 04/29/15 DE-04-109258 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109263 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/30/15 DE-04-111483 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Wyant A 04/21/15 DE-04-105170 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/21/15 DE-04-105171 Drycleaning 3.00 1 Misc/Gloves(Pr) Subtotal: 31.00 Carmel,Young Andrew S 04/29/15 DE-04-109278 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109279 Drycleaning 6.50 1 Misc/DRD gear•, 1 Misc/Suspenders 04/30/15 DE-04-110663 Drycleaning 40.00 *indicates a paid invoice Previous Balance: 415.80 Total Payments: 0.00 New Charges: 3,914.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,914.00 363.80 52.00 0.00 4,329.80 STATEMENT Deering Cleaners Page: 15 602 N.Capitol Ave. Closing Date: 05/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2015 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 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Zeller M 04/29/15 DE-04-109527 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/29/15 DE-04-109536 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood 04/30/15 DE-04-111530 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 77.50 * indicates a paid invoice Previous Balance: 415.80 Total Payments: 0.00 New Charges: 3,914.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,914.00 363.80 52.00 0.00 4,329.80 STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 06/01/2015 Indianapolis,IN 46204 Due Date: 07/01/2015 (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 Carmel,Bailey M 05/19/15 DE-05-106332 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/19/15 DE-05-106337 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106333 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Baskerville M 05/20/15 DE-05-106795 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/20/15 DE-05-106800 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 05/20/15 DE-05-106801 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Baskerville S 05/19/15 DE-05-106322 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/19/15 DE-05-106324 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106323 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Benbow K 05/19/15 DE-05-106346 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/19/15 DE-05-106348 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit * indicates a paid invoice Previous Balance: 4,329.80 Total Payments: 0.00 New Charges: 3,828.26 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,828.26 3,914.00 363.80 52.00 8,158.06 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 06/01/2015 Indianapolis,IN 46204 Due Date: 07/01/2015 (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 05/19/15 DE-05-106347 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Brant K 05/21/15 DE-05-106894 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/21/15 DE-05-106897 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 05/21/15 DE-05-106898 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Brisco M 05/20/15 DE-05-106780 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/20/15 DE-05-106789 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/20/15 DE-01-106783 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Cromlich M 05/21/15 DE-05-106888 Drycleaning 13.50 1 Misc/Gloves(Pr); 1 Misc/Hood; I Misc/Suspenders; 1 MiscNest 05/21/15 DE-05-106887 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 05/21/15 DE-05-106889 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 85.50 Carmel,Deitsch M 05/19/15 DE-05-106373 Drycleaning 6.50 *indicates a paid invoice Previous Balance: 4,329.80 Total Payments: 0.00 New Charges: 3,828.26 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,828.26 3,914.00 363.80 52.00 8,158.06 I STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 06/01/2015 Indianapolis,IN 46204 Due Date: 07/01/2015 (317)251-6740 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 1 Misc/DRD gear; I Misc/Suspenders 05/19/15 DE-05-106372 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/19/15 DE-05-106374 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Ellison C 05/19/15 DE-05-106491 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/19/15 DE-05-106495 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106493 Drycleaning 6.50 1 Misc/DRD gear; I Misc/Suspenders Subtotal: 74.50 Carmel,Frenzel 05/19/15 DE-05-106275 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/19/15 DE-05-106277 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood 05/19/15 DE-05-106279 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 77.50 Carmel,Frost B 05/21/15 DE-05-106902 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/21/15 DE-05-106910 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Hood; 1 Misc/Suspenders 05/21/15 DE-05-106913 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit * indicates a paid invoice Previous Balance: 4,329.80 Total Payments: 0.00 New Charges: 3,828.26 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,828.26 3,914.00 363.80 52.00 8,158.06 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 06/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2015 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 Subtotal: 77.50 Carmel,Giles G 05/19/15 DE-05-106453 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 05/19/15 DE-05-106451 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/19/15 DE-05-106460 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Greiner,B 05/19/15 DE-05-106305 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/19/15 DE-05-106307 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106306 Drycleaning 12.50 1 Misc/DRD gear; 1 Misc/Suspenders;2 Misc/Hood Subtotal: 80.50 Carmel,Harrington A 05/19/15 DE-05-106245 Drycleaning 32.00 1 Suits/Inner; I Suits/Outer; 1 Misc/DRD gear 05/19/15 DE-05-106252 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Haymaker S 05/20/15 DE-05-106810 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/20/15 DE-05-106812 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 05/20/15 DE-05-106815 Drycleaning 40.00 *indicates a paid invoice Previous Balance: 4,329.80 Total Payments: 0.00 New Charges: 3,828.26 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,828.26 3,914.00 363.80 52.00 8,158.06 iSTATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 06/01/2015 Indianapolis,IN 46204 Due Date: 07/01/2015 (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 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Heavnerj 05/19/15 DE-05-106339 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood 05/19/15 DE-05-106340 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106338 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 77.50 Carmel,Heinlein A 05/21/15 DE-05-106835 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 05/21/15 DE-05-106837 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/21/15 DE-05-106834 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50 Carmel,Hoffman,Matt 05/20/15 DE-05-106744 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 05/20/15 DE-05-106750 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Holubik S 05/19/15 DE-05-106446 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106444 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear *indicates a paid invoice Previous Balance: 4,329.80 Total Payments: 0.00 New Charges: 3,828.26 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,828.26 3,914.00 363.80 52.00 8,158.06 I STATEMENT Deering Cleaners Page: 6 602 N.Capitol Ave. Closing Date: 06/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2015 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 Subtotal: 72.00 Carmel,Hutchison B 05/19/15 DE-05-106300 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 05/19/15 DE-05-106301 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Johnson J 05/20/15 DE-05-106765 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; I Misc/DRD gear 05/20/15 DE-05-106766 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Keaton T 05/19/15 DE-05-106326 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/19/15 DE-05-106331 Drycleaning 40.00 I Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106330 Drycleaning 6.50 1 Misc/DRD gear; I Misc/Suspenders Subtotal: 74.50 Carmel,Knott B 05/19/15 DE-05-104652 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-104651 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/19/15 DE-05-104653 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 *indicates a paid invoice Previous Balance: 4,329.80 Total Payments: 0.00 New Charges: 3,828.26 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,828.26 3,914.00 363.80 52.00 8,158.06 STATEMENT Deering Cleaners Page: 7 602 N.Capitol Ave. Closing Date: 06/01/2015 Indianapolis,IN 46204 Due Date: 07/01/2015 (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 Carmel,Malicoat,J 05/19/15 DE-05-106288 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 05/19/15 DE-05-106289 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106285 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50 Carmel,Maners J. 05/19/15 DE-05-106399 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/19/15 DE-05-106403 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 05/19/15 DE-05-106404 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106414 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 114.50 Carmel,Marcum B 05/19/15 DE-05-106296 Drycleaning 6.50 1 Misc/DRD gear; 1 Mise/Suspenders 05/19/15 DE-05-106297 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106291 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50 Carmel,Martin D 05/19/15 DE-05-106345 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit *indicates a paid invoice Previous Balance: 4,329.80 Total Payments: 0.00 New Charges: 3,828.26 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,828.26 3,914.00 363.80 52.00 8,158.06 STATEMENT Deering Cleaners Page: 8 602 N.Capitol Ave. Closing Date: 06/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2015 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 05/19/15 DE-05-106344 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 05/19/15 DE-05-106343 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50 Carmel,Martin, Rick 05/19/15 DE-05-106310 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/19/15 DE-05-106312 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106311 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Marval T 05/19/15 DE-05-106380 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 05/19/15 DE-05-106382 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106379 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/19/15 DE-05-106381 Drycleaning 3.00 1 Misc/Hood Subtotal: 77.50 Carmel,Mcneely M 05/20/15 DE-05-106757 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 05/20/15 DE-05-106751 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/20/15 DE-05-106760 Drycleaning 40.00 *indicates a paid invoice Previous Balance: 4,329.80 Total Payments: 0.00 New Charges: 3,828.26 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,828.26 3,914.00 363.80 52.00 8,158.06 i STATEMENT Deering Cleaners Page: 9 602 N.Capitol Ave. Closing Date: 06/01/2015 Indianapolis,IN 46204 Due Date: 07/01/2015 (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 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Mead,Dave 05/19/15 DE-05-106263 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 05/19/15 DE-05-106265 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Mitchell J 05/21/15 DE-05-106864 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/21/15 DE-05-106872 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 05/21/15 DE-05-106873 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Moriarty J 05/19/15 DE-05-106432 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/19/15 DE-05-106438 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106436 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Osborne S 05/21/15 DE-05-106882 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 05/21/15 DE-05-106883 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit *indicates a paid invoice Previous Balance: 4,329.80 Total Payments: 0.00 New Charges: 3,828.26 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,828.26 3,914.00 363.80 52.00 8,158.06 I STATEMENT Deering Cleaners Page: 10 602 N.Capitol Ave. Closing Date: 06/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2015 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 Subtotal: 72.00 Carmel,Plumer C 05/19/15 DE-05-106235 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 05/19/15 DE-05-106233 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106227 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50 Carmel,Ray L 05/21/15 DE-05-106931 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/21/15 DE-05-106932 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 05/21/15 DE-05-106933 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Reeves N 05/28/15 DE-05-108157 Drycleaning 9.93 1 Misc/Shirt; I Misc/Kilt Carmel,Reeves S 05/21/15 DE-05-106846 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/21/15 DE-05-106848 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 68.00 Carmel,Rohr C 05/19/15 DE-05-106393 Drycleaning 28.00 *indicates a paid invoice Previous Balance: 4,329.80 Total Payments: 0.00 New Charges: 3,828.26 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,828.26 3,914.00 363.80 52.00 8,158.06 STATEMENT Deering Cleaners Page: 11 602 N.Capitol Ave. Closing Date: 06/01/2015 Indianapolis,IN 46204 Due Date: 07/01/2015 (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 1 Suits/Inner; 1 Suits/Outer 05/19/15 DE-05-106397 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106395 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Sharp A 05/21/15 DE-05-106853 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 05/21/15 DE-05-106851 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/21/15 DE-05-106856 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Sombke B 05/20/15 DE-05-106820 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/20/15 DE-05-106824 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/20/15 DE-05-106823 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Steury K 05/21/15 DE-05-106860 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/21/15 DE-05-106863 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/21/15 DE-05-106862 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders * indicates a paid invoice Previous Balance: 4,329.80 Total Payments: 0.00 New Charges: 3,828.26 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,828.26 3,914.00 363.80 52.00 8,158.06 I STATEMENT Deering Cleaners Page: 12 602 N.Capitol Ave. Closing Date: 06/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2015 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 Subtotal: 74.50 Carmel,Stroup S 05/21/15 DE-05-106919 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/21/15 DE-05-106922 Drycleaning 7.00 1 Misc/DRD gear; 1 Misc/Hood 05/21/15 DE-05-106924 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 75.00 Carmel,Sutton S 05/21/15 DE-05-106843 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood 05/21/15 DE-05-106841 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/21/15 DE-05-106844 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 77.50 Carmel,Thomas N 05/19/15 DE-05-106419 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/19/15 DE-05-106423 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106422 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Thompson J 05/20/15 DE-05-106732 Drycleaning 71.83 1 Suits/Inner; 1 Suits/Outer 05/20/15 DE-05-106738 Drycleaning 40.00 *indicates a paid invoice Previous Balance: 4,329.80 Total Payments: 0.00 New Charges: 3,828.26 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,828.26 3,914.00 363.80 52.00 8,158.06 I STATEMENT Deering Cleaners Page: 13 602 N.Capitol Ave. Closing Date: 06/01/2015 Indianapolis,IN 46204 Due Date: 07/01/2015 (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 1 Suits/NFPA 1451 Advanced Inspection Suit 05/20/15 DE-05-106736 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 118.33 Carmel,Thordarson E. 05/19/15 DE-05-106386 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106385 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 05/19/15 DE-05-106384 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50 Carmel,Toney J 05/27/15 DE-05-106878 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 05/27/15 DE-05-106879 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Weaver V 05/19/15 DE-05-106508 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106504 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/19/15 DE-05-106506 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood Subtotal: 77.50 Carmel,Wendzel J 05/19/15 DE-05-106426 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer *indicates a paid invoice Previous Balance: 4,329.80 Total Payments: 0.00 New Charges: 3,828.26 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,828.26 3,914.00 363.80 52.00 8,158.06 STATEMENT Deering Cleaners Page: 14 602 N.Capitol Ave. Closing Date: 06/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2015 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 05/19/15 DE-05-106430 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 05/19/15 DE-05-106429 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood Subtotal: 77.50 Carmel,Young K 05/21/15 DE-05-106880 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 05/21/15 DE-05-106881 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 *indicates a paid invoice Previous Balance: 4,329.80 Total Payments: 0.00 New Charges: 3,828.26 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,828.26 3,914.00 363.80 52.00 8,158.06 STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 07/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2015 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. 06/09/15 DE-06-102865 Drycleaning 345.69 1 Misc/ShiPPng g icharges Carmel,Allen B 06/24/15 DE-06-107895 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/24/15 DE-06-107897 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/24/15 DE-06-107896 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Alverson J 06/24/15 DE-06-107731 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 06/24/15 DE-06-107737 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/24/15 DE-06-107738 Drycleaning 40.00 1 Suits NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Anderson 06/23/15 DE-06-106922 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/23/15 DE-06-106923 Drycleaning 8.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders Subtotal: 36.50 Carmel,Anderson C 06/24/15 DE-06-107812 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders *indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 07/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2015 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 06/24/15 DE-06-107813 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/24/15 DE-06-107810 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50 Carmel,Baskerville T 06/23/15 DE-06-107629 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/23/15 DE-06-107628 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/23/15 DE-06-107631 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Benge J 06/23/15 DE-06-106916 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Mise/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 06/23/15 DE-06-106915 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 40.50 Carmel,Bondurant J 06/24/15 DE-06-107791 Drycleaning 6.50 1 Misc/DRD gear; I Misc/Suspenders 06/24/15 DE-06-107790 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/24/15 DE-06-107792 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Bowles O 06/25/15 DE-06-108374 Drycleaning 28.00 *indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 I STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 07/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2015 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 1 Suits/Inner; 1 Suits/Outer Carmel,Brandt G 06/24/15 DE-06-107804 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/24/15 DE-06-107805 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/24/15 DE-06-107806 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,BUTTLER J 06/23/15 DE-06-106938 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood 06/23/15 DE-06-106936 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/23/15 DE-06-106939 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/25/15 DE-06-108619 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 117.50 Carmel,Butts J 06/26/15 DE-06-108280 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/26/15 DE-06-108281 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/26/15 DE-06-108283 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Butts R *indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 07/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2015 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 06/25/15 DE-06-108370 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/25/15 DE-06-108371 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/25/15 DE-06-108373 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Castor R 06/24/15 DE-06-107767 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 06/24/15 DE-06-107769 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Condra K 06/23/15 DE-06-106800 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Cox J 06/24/15 DE-06-107816 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/24/15 DE-06-107819 Drycleaning 6.50 1 Misc/DRD gear; I Misc/Suspenders 06/24/15 DE-06-107820 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Cox J.R. 06/11/15 DE-05-110676 Drycleaning 30.50 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Suspenders *indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 07/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2015 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,Crane B 06/24/15 DE-06-107837 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/24/15 DE-06-107836 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/24/15 DE-06-107835 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50 Carmel,DeLong M 06/25/15 DE-06-108325 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/25/15 DE-06-108326 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/25/15 DE-06-108323 Drycleaning 28.00 1 Suits/Inner; I Suits/Outer Subtotal: 74.50 Carmel,Edwards,D 06/23/15 DE-06-107620 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/23/15 DE-06-107621 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/23/15 DE-06-107619 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50 Carmel,Essex C 06/25/15 DE-06-108301 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/25/15 DE-06-108302 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders *indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 STATEMENT MENT Deering Cleaners Page: 6 602 N.Capitol Ave. Closing Date: 07/01/2015 Indianapolis,IN 46204 Due Date: 07/31/2015 (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 06/25/15 DE-06-108303 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Foster Jim 06/25/15 DE-06-108339 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/25/15 DE-06-108340 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/25/15 DE-06-108342 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Frenzel 06/16/15 DE-06-105182 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/16/15 DE-06-105183 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Hood; 1 Misc/Suspenders Subtotal: 37.50 Carmel,Fuchs J 06/25/15 DE-06-108332 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/25/15 DE-06-108333 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 06/25/15 DE-06-108335 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 80.50 Carmel,Gehlbach M 06/11/15 DE-05-110665 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer *indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 STATEMENT Deering Cleaners Page: 7 602 N.Capitol Ave. Closing Date: 07/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2015 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,Griffin T 06/23/15 DE-06-107670 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/23/15 DE-06-107676 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/23/15 DE-06-107677 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Grimes J 06/25/15 DE-06-108357 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/25/15 DE-06-108358 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/25/15 DE-06-108359 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Harrington A 06/23/15 DE-06-106804 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/23/15 DE-06-106805 Drycleaning 12.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood; 1 Misc/Gloves(Pr) Subtotal: 40.50 Carmel,Haus J 06/25/15 DE-06-108381 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/25/15 DE-06-108383 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/25/15 DE-06-108382 Drycleaning 6.50 1 Misc/DRD gear; I Misc/Suspenders *indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 STATEMENT Deering Cleaners Page: 8 602 N.Capitol Ave. Closing Date: 07/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2015 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 Subtotal: 74.50 Carmel,Hoover T 06/23/15 DE-06-107603 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/23/15 DE-06-107601 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/23/15 DE-06-107602 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Howard W 06/09/15 DE-06-102851 Drycleaning 40.00 5 Jacket/Basic patch premium 06/09/15 DE-06-102852 Drycleaning 38.80 4 Jacket/Bartack stitch 06/25/15 DE-06-108392 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/25/15 DE-06-108395 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/25/15 DE-06-108391 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 153.30 Carmel,Hughes C 06/23/15 DE-06-107661 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/23/15 DE-06-107653 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/23/15 DE-06-107650 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50 *indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 STATEMENT Deering Cleaners Page: 9 602 N.Capitol Ave. Closing Date: 07/01/2015 Indianapolis,IN 46204 Due Date: 07/31/2015 (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 Carmel,Keaton T 06/11/15 DE-06-103099 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood Carmel,Kelsheimer T 06/23/15 DE-06-107642 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/23/15 DE-06-107644 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/23/15 DE-06-107643 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Lenze 06/23/15 DE-06-106796 Drycleaning 13.00 1 Misc/DRD gear; 1 Misc/Hood; 1 Misc/Gloves(Pr); 1 Misc/Mask Bag 06/23/15 DE-06-106794 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/23/15 DE-06-107857 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 06/23/15 DE-06-107858 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 113.00 Carmel,Malicoat,J 06/16/15 DE-06-105185 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/16/15 DE-06-105186 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Maners J. *indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 I iSTATEMENT Deering Cleaners Page: 10 602 N.Capitol Ave. Closing Date: 07/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2015 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 06/26/15 DE-06-108659 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/26/15 DE-06-108660 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Gloves(Pr) Subtotal: 37.50 Carmel,Mason B 06/25/15 DE-06-108298 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/25/15 DE-06-108299 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/25/15 DE-06-108300 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Mead Don 06/24/15 DE-06-107745 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/24/15 DE-06-107746 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/24/15 DE-06-107750 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Medlen M 06/25/15 DE-06-108314 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/25/15 DE-06-108318 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/25/15 DE-06-108316 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 80.50 *indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 STATEMENT Deering Cleaners Page: 11 602 N.Capitol Ave. Closing Date: 07/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2015 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,MOWERY T 06/25/15 DE-06-108363 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/25/15 DE-06-108365 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/25/15 DE-06-108364 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Mueller 06/23/15 DE-06-106928 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/23/15 DE-06-106929 Drycleaning 8.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders Subtotal: 36.50 Carmel,Nalley M 06/24/15 DE-06-107794 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/24/15 DE-06-107795 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/24/15 DE-06-107793 Drycleaning 28.00 1 Suits/Inner; I Suits/Outer Subtotal: 74.50 Carmel,Nieley W 06/24/15 DE-06-107712 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/24/15 DE-06-107713 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/24/15 DE-06-107714 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit *indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 STATEMENT Deering Cleaners Page: 12 602 N.Capitol Ave. Closing Date: 07/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2015 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 Subtotal: 74.50 Carmel,Payne T 06/24/15 DE-06-107883 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 06/24/15 DE-06-107877 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/24/15 DE-06-107888 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 80.50 Carmel,Peterson A 06/23/15 DE-06-106932 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/23/15 DE-06-106933 Drycleaning 6.00 1 Misc/Hood; 1 Misc/Gloves(Pr) Subtotal: 34.00 Carmel,Phillip C 06/23/15 DE-06-107599 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/23/15 DE-06-107596 Drycleaning 28.00 1 Suits/Inner; I Suits/Outer 06/23/15 DE-06-107600 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Phillips 06/23/15 DE-06-106899 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 06/23/15 DE-06-106898 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 40.50 *indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 I STATEMENT Deering Cleaners Page: 13 602 N.Capitol Ave. Closing Date: 07/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2015 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,Reecer J 06/25/15 DE-06-108377 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/25/15 DE-06-108379 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/25/15 DE-06-108378 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Reppert I 06/24/15 DE-06-107693 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/24/15 DE-06-107692 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/24/15 DE-06-107694 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Robinson,Mark 06/24/15 DE-06-107706 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/24/15 DE-06-107841 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/24/15 DE-06-107843 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/24/15 DE-06-107705 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/24/15 DE-06-107704 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/24/15 DE-06-107845 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit * indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 I STATEMENT Deering Cleaners Page: 14 602 N.Capitol Ave. Closing Date: 07/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2015 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 Subtotal: 149.00 Carmel,Russel 06/23/15 DE-06-106896 Drycleaning 12.50 1 Misc/DRD gear; 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders 06/23/15 DE-06-106895 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 40.50 Carmel,Rutherford 06/23/15 DE-06-106918 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/23/15 DE-06-106919 Drycleaning 8.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders Subtotal: 36.50 Carmel,Schooler D 06/24/15 DE-06-107720 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/24/15 DE-06-107721 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/24/15 DE-06-107723 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Small T 06/24/15 DE-06-107777 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/24/15 DE-06-107776 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/24/15 DE-06-107774 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50 *indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 STATEMENT Deering Cleaners Page: 15 602 N.Capitol Ave. Closing Date: 07/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2015 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,Spelbring J 06/26/15 DE-06-108288 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/26/15 DE-06-108289 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/26/15 DE-06-108295 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Steele J 06/24/15 DE-06-107726 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/24/15 DE-06-107728 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/24/15 DE-06-107727 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Stindle K 06/23/15 DE-06-106934 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/23/15 DE-06-106935 Drycleaning 6.00 1 Misc/Gloves(Pr); 1 Mise/Hood Subtotal: 34.00 Carmel,Tierney S 06/23/15 DE=06-107635 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/23/15 DE-06-107638 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/23/15 DE-06-107636 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders *indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 STATEMENT Deering Cleaners Page: 16 602 N.Capitol Ave. Closing Date: 07/01/2015 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2015 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 Subtotal: 74.50 Carmel,Vanvoorst B 06/25/15 DE-06-108387 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/25/15 DE-06-108385 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/25/15 DE-06-108386 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Viehe R 06/25/15 DE-06-108352 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/25/15 DE-06-108353 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/25/15 DE-06-108354 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Walker C 06/24/15 DE-06-107679 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 06/24/15 DE-06-107682 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/24/15 DE-06-107681 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Wilson C 06/11/15 DE-06-101461 Drycleaning 6.00 1 Misc/Hood; 1 Misc/Gloves(Pr) 06/11/15 DE-06-101460 Drycleaning 28.00 *indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 STATEMENT Deering Cleaners Page: 17 602 N.Capitol Ave. ClosingDate: 07/01/2015 P Indiana olis IN 46204 (317)251-6740 Due Date: 07/31/2015 Account 9: 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 1 Suits/Inner; 1 Suits/Outer Subtotal: 34.00 Carmel,Woodburn S 06/24/15 DE-06-107800 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/24/15 DE-06-107802 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/24/15 DE-06-107799 Drycleaning 28.00 1 Suits/Inner; I Suits/Outer Subtotal: 74.50 Carmel,Wyant A 06/23/15 DE-06-107613 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/23/15 DE-06-107609 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/23/15 DE-06-107608 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50 Carmel,Young,Alan 06/26/15 DE-06-108654 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 06/26/15 DE-06-108655 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/26/15 DE-06-108656 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/26/15 DE-06-108657 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/26/15 DE-06-108658 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit *indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 STATEMENT Deering Cleaners Page: 18 602 N.Capitol Ave. Closing Date: 07/01/2015 Indianapolis,IN 46204 Due Date: 07/31/2015 (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 Subtotal: 146.50 *indicates a paid invoice Previous Balance: 8,158.06 Total Payments: 0.00 New Charges: 4,797.99 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,797.99 3,830.61 4,066.50 415.80 13,110.90 I VOUCHER NO. WARRANT NO. ALLOWED 20 Deering Cleaners IN SUM OF$ 602 North Capitol Avenue Indianapolis, IN 46204 $13,110.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 43-506.00 $13,110.90 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 JUL 2 7 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)). $13,110.90 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