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Home My WebLink About255747 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 00350277 ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $*******920.82* ,. CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 255747 °MUTON i INDIANAPOLIS IN 46204-1206 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 DE109 920.82 CLEANING SERVICES STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 02/01/2016 Indianapolis,IN 46204 Due Date: 03/02/2016 (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 Payments 01/25/16 Check 253326 -372.00 Carmel,Cummins F 01/05/16 DE-01-100458 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood Carmel,Edwards,Steve 01/05/16 DE-01-100477 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood 01/12/16 DE-01-103008 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 59.00 Carmel,Ellison C 01/05/16 DE-01-101014 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 01/05/16 DE-01-101012 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 34.50 Carmel,Fagin T 01/05/16 DE-01-100555 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Fisher G 01/05/16 DE-01-100448 Drycleaning 34.00 1 Suits/Inner; 1 Suits/Outer;2 Misc/Hood Carmel,Frye S *indicates a paid invoice Previous Balance: 372.00 Total Payments: 372.00 New Charges: 920.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 920.82 0.00 0.00 0.00 920.82 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 02/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 03/02/2016 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 01/05/16 DE-01-100453 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Hoover T 01/05/16 DE-01-101003 Drycleaning 30.50 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Suspenders Carmel,Horner D 01/05/16 DE-01-100539 Drycleaning 8.50 1 Misc/Hood; 1 Misc/Gloves(Pr); 1 Misc/Suspenders 01/05/16 DE-01-100538 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 36.50 Carmel,Kinney 01/05/16 DE-01-100550 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 01/05/16 DE-01-100552 Drycleaning 6.50 1 Misc/Suspenders; 1 Misc/DRD gear 01/12/16 DE-01-103013 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 01/12/16 DE-01-103018 Drycleaning 9.50 1 Misc/Suspenders; 1 Misc/Hood; 1 Misc/DRD gear Subtotal: 72.00 Carmel,Knott B 01/05/16 DE-01-100558 Drycleaning ' 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Gloves(Pr) Carmel,Lux M 01/05/16 DE-01-100533 Drycleaning 28.00 *indicates a paid invoice Previous Balance: 372.00 Total Payments: 372.00 New Charges: 920.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 920.82 0.00 0.00 0.00 920.82 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 02/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 03/02/2016 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 01/05/16 DE-01-100534 Drycleaning 6.00 1 Misc/Hood; 1 Misc/Gloves(Pr) Subtotal: 34.00 Carmel,Mcnab J 01/05/16 DE-01-100471 Drycleaning 31.00 1 Suits/Inner; 1 Misc/Hood; 1 Suits/Outer Carmel,McNair T. 01/05/16 DE-01-101033 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 01/05/16 DE-01-101040 Drycleaning 9.50 1 Misc/Suspenders; 1 Misc/Gloves(Pr); 1 Misc/DRD gear Subtotal: 37.50 CARMEL,MOWERY T 01/07/16 DE-01-101325 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 01/07/16 DE-01-101329 Drycleaning 6.50 1 Misc/Suspenders; 1 Misc/DRD gear Subtotal: 34.50 Carmel,Mueller 01/05/16 DE-01-101026 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood 01/15/16 DE-01-103805 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 01/15/16 DE-01-103808 Drycleaning 9.00 2 Misc/Hood; 1 Misc/Gloves(Pr) 01/15/16 DE-01-103809 Drycleaning 5.50 1 Misc/Gloves(Pr); 1 Misc/Suspenders *indicates a paid invoice Previous Balance: 372.00 Total Payments: 372.00 New Charges: 920.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 920.82 0.00 0.00 0.00 920.82 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 02/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 03/02/2016 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: 73.50 Carmel,Reecer J 01/05/16 DE-12-104944 Drycleaning 13.28 1 Misc/Bag(white); 1 Suits/Suit Jacket; 1 Suits/Suit Pants 01/05/16 DE-12-104945 Drycleaning 2.54 1 Misc/Shirt Subtotal: 15.82 Carmel,Ryan C 01/05/16 DE-01-100563 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Stindle K 01/07/16 DE-01-101335 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Thomas N 01/05/16 DE-01-100440 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 01/05/16 DE-01-100442 Drycleaning 9.50 1 Misc/Hood; 1 Misc/Suspenders; 1 Misc/DRD gear 01/05/16 DE-01-101146 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 01/28/16 DE-01-107888 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood 01/28/16 DE-01-107889 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 84.50 Carmel,Watts T 01/05/16 DE-01-101006 Drycleaning 31.00 *indicates a paid invoice Previous Balance: 372.00 Total Payments: 372.00 New Charges: 920.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 920.82 0.00 0.00 0.00 920.82 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 02/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 03/02/2016 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 Carmel,Wilson C 01/05/16 DE-01-100496 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 01/05/16 DE-01-100501 Drycleaning 6.00 1 Misc/Hood; 1 Misc/Gloves(Pr) Subtotal: 34.00 Carmel,Young Andrew S 01/05/16 DE-01-100545 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear Carmel,Young K 01/05/16 DE-01-100467 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 01/05/16 DE-01-100465 Drycleaning 28.00 2 Suits/Inner Subtotal: 37.50 Carmel,Zeller M 01/05/16 DE-01-101008 Drycleaning 28.00 1 Suits/Inner; I Suits/Outer 01/05/16 DE-01-101009 Drycleaning 7.00 1 Misc/Hood; 1 Misc/DRD gear Subtotal: 35.00 *indicates a paid invoice Previous Balance: 372.00 Total Payments: 372.00 New Charges: 920.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 920.82 0.00 0.00 0.00 920.82 rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, 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)) $920.82 1 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