250189 10/07/1 5 C1q
"fCITY OF CARMEL, INDIANA VENDOR: 00350277
® ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $*-....248.58'
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 250189
INDIANAPOLIS IN 46204-1206 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 248.58 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N.Capitol Ave. Closing Date: 10/01/2015
Indianapolis, IN 46204
(3 17)251-6740 Due Date: 10/31/2015
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
Payments
09/10/15 Check 248782 -699.54
09/24/15 Check 249227 -1,384.37
Subtotal: -2,083.91
Carmel,Anderson
09/10/15 DE-09-102292 Drycleaning 33.00
1 Suits/Inner; 1 Suits/Outer; 1 Misc/Vest
Carmel,Benbow K
09/03/15 DE-09-100581 Drycleaning 13.08
1 Suits/Pants; 1 Suits/Blazer
Carmel,Marval T
09/10/15 DE-09-102289 Drycleaning 30.50
1 Suits/Inner; 1 Suits/Outer; 1 Misc/Suspenders
Carmel,Mulford D
09/22/15 DE-09-106307 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/22/15 DE-09-106308 Drycleaning 6.50
1 Misc/DRD gear; 1 Misc/Suspenders
09/22/15 DE-09-106310 Drycleaning 40.00
1 Suits/NFPA 1451 Advanced Inspection Suit
Subtotal: 74.50
Carmel, Payne T
09/30/15 DE-09-109037 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
* indicates a paid invoice Previous Balance: 2,083.91
Total Payments: 2,083.91
New Charges: 248.58
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
248.58 0.00 0.00 0.00 248.58
I
STATEMENT
Deering Cleaners Page: 2
602 N.Capitol Ave. Closing Date: 10/01/2015
Indianapolis, IN 46204
(317)251-6740 Due Date: 10/31/2015
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,Phillip C
09/30/15 DE-09-109038 Drycleaning 28.00
l Suits/Inner; 1 Suits/Outer
09/30/15 DE-09-109039 Drycleaning 9.50
1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 37.50
Carmel,Zeller M
09/30/15 DE-09-108829 Drycleaning 32.00
1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear
* indicates a paid invoice Previous Balance: 2,083.91
Total Payments: 2,083.91
New Charges: 248.58
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
248.58 0.00 0.00 0.00 248.58
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))
$248.58
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
$248.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-506.00 $248.58 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
nrGT 5 70115
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund