HomeMy WebLinkAbout253326 01/15/16 / CITY OF CARMEL, INDIANA VENDOR: 00350277
;` i ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $*****"'372.00*
�� ?a; CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 253326
.yiTON�. INDIANAPOLIS IN 46204-1206 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 372.00 CLEANING SERVICES
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
i
IN SUM OF$
602 North Capitol Avenue
Indianapolis, IN 46204
$372.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-506.00 $372.00 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
JAN
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
STATEMENT
Deering Cleaners. Page: l.
602 N.Capitol Ave. Closing Date: 01/01/2016
Indianapolis,IN: 46204
(317)251-6740 Due Date: 01/31/2416
Account#: .13E109
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
12/21/15 Check 25.1509 -541.12
12/28/15 Check 252263 420.00
Subtotal: 461.12
Carmel,Anderson
12/23/15 DE-12407091 Drycleaning ..28.00
I Suits/Inner;1 Suits/Outer
. .Carmel,:Deitsch M
12/01/15 DE-12-107539 Drycleaning 28.00
-1 Suits/Inner; 1 Sults/Outer
Carmel,Frenzel
-12/23/15 -DE-12=107099 Dryeleaning 28.00
I Suits/Inner; 1 Suits/Outer
1.2/23/15 DE-12407:101 Drycleaning 12.80
I Misc/Hood;.1-Mise/Gloves.(Pr); I Misc/Suspenders; I Misc/DRD gear
Subtotal: 40.50
Carmel,Keaton T
12123115 DE-12-207-111 Drycleaning 31.00
1 Suits/Inner,•.1 SuitslOuter. i'Misc/Hood
Carmel,Malicoatj
12/01/15 DE-11=107562 Drycleaning 28.00
.1 Suits/Inner; l Suits/Outer
1.2/01/1-5 DE-11=109030 Drycleaning , 7.00
1 Misc/Gloves.(Ili); I Misc/DRD gear
12/01/15 DE-11-109029 Drycleaning 28.00
*indicates a paid invoice Previous Balance.. 661.12,
Total Payments: .661:.12
New Charges: 372.00
CURRENT 30 DAYS 60 DAYS 90DAYS . BALANCE DUE-
372.00 0.00 0.00 0.00 372:00
STATEMENT
Deering Cleaners Page: 2.
602 N.Capitol Ave. Closing Date: 01/01/2016
Indianapolis,IN 46204
(317)251-6740 Due Date: 01/31/2016
Account#: DE100 .
Carmel Fire.Dept.
Gary Carter Remit To: Deering Cleaners
Two Civic Square 602 N.Capitol Ave.
Carmel,IN 46032 Indianapolis,IN .46204