HomeMy WebLinkAbout248782 08/26/1 5 oi.
CITY OF CARMEL, INDIANA VENDOR: 00350277ONE CIVIC SQUARE DEERING CLEANERSCHECK AMOUNT: $*******699.54*
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 248782
INDIANAPOLIS IN 46204-1206 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 699.54 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N.Capitol Ave. Closing Date: 08/01/2015
Indianapolis, IN 46204
(317)251-6740 Due Date: 08/01/2015
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
Carmel Fire Dept.
07/07/15 DE-07-101846 Drycleaning 25.60
1 Misc/Banquet Tablecloth
Carmel,Anderson
07/18/15 DE-07-104825 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
07/31/15 DE-07-109347 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
07/31/15 DE-07-109348 Drycleaning 9.50
1 Misc/Hood; l Misc/DRD gear; 1 Misc/Suspenders
07/31/15 DE-07-109355 Drycleaning 3.00
1 Misc/Gloves( Pr)
Subtotal: 68.50
Carmel, Benge J
07/18/15 DE-07-104854 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
Carmel,Butts J
07/31/15 DE-07-109206 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
07/31/15 DE-07-109207 Drycleaning 9.50
1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 37.50
Carmel,Condra K
07/27/15 DE-07-106801 Drycleaning 17.00
1 Pantsfinner; 1 Pants/Outer; 1 Misc/Gloves( Pr)
Carmel,Cox J
* indicates a paid invoice Previous Balance: 13,110.90
Total Payments: 0.00
New Charges: 699.54
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
699.54 4,797.99 3,830.61 4,482.30 13,810.44
STATEMENT
Deering Cleaners Page: 2
602 N.Capitol Ave. Closing Date: 08/01/2015
Indianapolis,IN 46204
(317)251-6740 Due Date: 08/01/2015
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
07/31/15 DE-07-109360 Drycleaning 6.50
1 Misc/DRD gear; 1 Misc/Suspenders
07/31/15 DE-07-109362 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
Subtotal: 34.50
Carmel,Essex C
07/31/15 DE-07-109323 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
Carmel,Gehlbach M
07/27/15 DE-06-110294 Laundry 2.43
1 Shirts/Regular Hang
07/27/15 DE-06-110292 DryCleaning 14.36
1 Pants/Regular; 1 Jacket/Spt Coat/Blazer; 1 Misc.Cleaning/Dickie
Subtotal: 16.79
Carmel,Kelsheimer T
07/31/15 DE-07-109357 Drycleaning 31.00
1 Suits/Inner; 1 Suits/Outer; I Misc/Hood
Carmel, Knott B
07/07/15 DE-07-101743 Drycleaning 12.86
1 Misc/Suit Pants; I Misc/Suit Blazer
Carmel,Maners J.
07/07/15 DE-07-101374 Drycleaning 3.00
1 Misc/Gloves(Pr)
07/07/15 DE-07-101375 Drycleaning 3.00
1 Misc/NECK PIECE
07/07/15 DE-07-101378 Drycleaning 12.86
* indicates a paid invoice Previous Balance: 13,110.90
Total Payments: 0.00
New Charges: 699.54
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
699.54 4,797.99 3,830.61 4,482.30 13,810.44
STATEMENT
Deering Cleaners Page: 3
602 N.Capitol Ave. Closing Date: 08/01/2015
Indianapolis, IN 46204
(317)251-6740 Due Date: 08/01/2015
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
1 Misc/SUIT PANTS; 1 Misc/SUIT JACKET
07/07/15 DE-07-101379 Drycleaning 2.43
1 Misc/FIRE SHIRT
Subtotal: 21.29
Carmel,Marcum B
07/31/15 DE-07-108535 Drycleaning 32.00
1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear
CARMEL,MOWERY T
07/31/15 DE-07-109318 Drycleaning 32.00
1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear
Carmel,Mueller
07/18/15 DE-07-104850 Drycleaning 30.50
1 Suits/Inner; 1 Suits/Outer; I Misc/Suspenders
Carmel,Nalley M
07/27/15 DE-07-106802 Drycleaning 17.00
1 Pants/Inner; 1 Pants/Outer; 1 Misc/Gloves( Pr)
Carmel,Payne T
07/31/15 DE-07-109312 Drycleaning 31.00
1 Suits/Inner; I Suits/Outer; 1 Misc/Hood
07/31/15 DE-07-109315 Drycleaning 5.50
1 Misc/Gloves(Pr); 1 Misc/Suspenders
Subtotal: 36.50
Carmel, Phillips
07/18/15 DE-07-104853 Drycleaning 28.00
* indicates a paid invoice Previous Balance: 13,110.90
Total Payments: 0.00
New Charges: 699.54
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
699.54 4,797.99 3,830.61 4,482.30 13,810.44
STATEMENT
Deering Cleaners Page: 4
602 N.Capitol Ave. Closing Date: 08/01/2015
Indianapolis, IN 46204
(317)251-6740 Due Date: 08/01/2015
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
1 Suits/Inner; 1 Suits/Outer
Carmel, Rohr C
07/31/15 DE-07-109321 Drycleaning 32.00
1 Suits/Inner; I Suits/Outer; 1 Misc/DRD gear
Carmel, Russel
07/18/15 DE-07-104849 Drycleaning 28.00
1 Suits/inner; 1 Suits/Outer
Carmel, Rutherford
07/18/15 DE-07-104829 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
Carmel,Spelbring J
07/31/15 DE-07-109319 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
07/31/15 DE-07-109320 Drycleaning 6.50
1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 34.50
Carmel,Thomas N
07/06/15 DE-06-110414 Drycleaning 28.00
1 Suits/Outer; 1 Suits/Inner
07/06/15 DE-06-110416 Drycleaning 9.50
1 Misc/Hood; I Misc/Suspenders; 1 Misc/DRD gear
Subtotal: 37.50
Carmel,Wilson C
07/27/15 DE-07-106799 Drycleaning 31.00
* indicates a paid invoice Previous Balance: 13,110.90
Total Payments: 0.00
New Charges: 699.54
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
699.54 4,797.99 3,830.61 4,482.30 13,810.44
STATEMENT
Deering Cleaners Page: 5
602 N.Capitol Ave. Closing Date: 08/01/2015
Indianapolis, IN 46204
(3 17)251-6740 Due Date: 08/01/2015
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
1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood
07/27/15 DE-07-106800 Drycleaning 11.50
1 Misc/Gloves( Pr); 1 Misc/Suspenders-NFPA 1851; 1 Misc/DRD gear
Subtotal: 42.50
* indicates a paid invoice Previous Balance: 13,1 10.90
Total Payments: 0.00
New Charges: 699.54
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
699.54 4,797.99 3,830.61 4,482.30 13,810.44
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))
$699.54
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF $
602 North Capitol Avenue
Indianapolis, IN 46204
$699.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-506.00 $699.54 I 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
AUG 2 4 2095
Nov �3- V E
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund