251509 11/18/15 � LAA .
y'... ,�f. CITY OF CARMEL, INDIANA VENDOR: 00350277
® it ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $ ....'541.12'
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 251509
��„_,�N INDIANAPOLIS IN 46204-1206 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 541.12 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N.Capitol Ave. Closing Date: 11/01/2015
Indianapolis, IN 46204
(317)251-6740 Due Date: 12/01/2015
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
Payments
10/23/15 Check 250189 -248.58
Carmel Fire Dept.
10/08/15 DE-09-106734 Drycleaning 54.32
2 Misc/Tablecloth
10/08/15 DE-09-106736 Drycleaning 27.16
1 Misc/Tablecloth
10/12/15 DE-10-102387 Drycleaning 27.16
1 Misc/Table Cloths
10/12/15 DE-10-102391 Drycleaning 54.32
2 Misc/Table Cloths
10/12/15 DE-10-102388 Drycleaning 27.16
1 Misc/Table Cloths
10/12/15 DE-09-109040 Drycleaning 15.00
1 Misc/SPARKY COSTUME
Subtotal: 205.12
Carmel,Anderson C
10/21/15 DE-10-106564 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
10/21/15 DE-10-106565 Drycleaning 12.50
1 Misc/DRD gear; 1 Misc/Gloves( Pr); 1 Misc/Hood; 1 Misc/Suspenders
Subtotal: 40.50
Carmel, Deitsch M
10/13/15 DE-10-102785 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
10/13/15 DE-10-102786 Drycleaning 8.50
1 Misc/Gloves( Pr); 1 Misc/Hood; 1 Misc/Suspenders
Subtotal: 36.50
* indicates a paid invoice Previous Balance: 248.58
Total Payments: 248.58
New Charges: 1
i g 541. 2
CURRENT 30 DAYS 60 DAYS 90 DAYS
BALANCE DUE
541.12 0.00 0.00 0.00 541.12
STATEMENT
Deering Cleaners Page: 2
602 N.Capitol Ave. Closing Date: 11/01/2015
Indianapolis,IN 46204
(317)251-6740 Due Date: 12/01/2015
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,Edwards, D
10/13/15 DE-10-102797 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
10/13/15 DE-10-102798 Drycleaning 6.50
1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 34.50
Carmel, Kelsheimer T
10/13/15 DE-10-102794 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
10/13/15 DE-10-102795 Drycleaning 11.50
1 Misc/Suspenders; I Misc/Gloves( Pr);2 Misc/Hood
Subtotal: 39.50
Carmel,Malicoatj
10/13/15 DE-10-102811 Drycleaning 9.50
1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood
10/13/15 DE-10-102810 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
Subtotal: 37.50
Carmel,Tierney S
10/21/15 DE-10-106561 Drycleaning 10.00
1 Misc/DRD gear; 1 Misc/Hood; 1 Misc/Gloves( Pr)
10/21/15 DE-10-106560 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
Subtotal: 38.00
Carmel,Walker C
10/21/15 DE-10-106562 Drycleaning 28.00
1 Suits/inner; 1 Suits/Outer
Carmel,Webb G
* indicates a paid invoice Previous Balance: 248.58
Total Payments: 248.58
New Charges: 541.12
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
541.12 0.00 0.00 0.00 541.12
STATEMENT
Deering Cleaners Page: 3
602 N.Capitol Ave. Closing Date: 11/01/2015
Indianapolis, IN 46204
(3 17)251-6740 Due Date: 12/01/2015
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
10/13/15 DE-10-102802 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
10/13/15 DE-10-102807 Drycleaning 10.00
1 Misc/DRD gear; 1 Misc/Gloves( Pr); 1 Misc/Hood
Subtotal: 38.00
Carmel,Wyant A
10/13/15 DE-10-102789 Drycleaning 32.00
1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear
10/13/15 DE-10-102790 Drycleaning 11.50
1 Misc/Gloves(Pr); 1 Misc/Suspenders;2 Misc/Hood
Subtotal: 43.50
* indicates a paid invoice Previous Balance: 248.58
Total Payments: 248.58
New Charges: 541.12
` CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
541.12 0.00 0.00 0.00 541.12
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))
$541.12
f
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
$541.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-506.00 $541.12 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
� F 6 n 1 9 P� ..yd/ ✓ ���
� N.1/ .."i. ���r ,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund