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Home My WebLink About257136 04/05/16 / CITY OF CARMEL, INDIANA VENDOR: 00350277 ® �;• ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $*******887.54* ,. ?a CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 257136 9.y`;�TONr,` INDIANAPOLIS IN 46204-1206 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 4/5/16 887.54 CLEANING SERVICES VOUCHER NO. WARRANT NO. ALLOWED 20 DEERING CLEANERS 602 N CAPITOL AVE IN SUM OF $ INDIANAPOLIS, IN 46204-1206 $887.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 0 I 43-506.00 I $887.54 I hereby certify that the attached invoice(s), or 1120 101 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 Monday,April 04, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/04/16 I 0 I I $887.54 1120 101 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 5-11-10-1.6 120 Clerk-Treasurer STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 04/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/01/2016 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 Payments 03/09/16 Check 255747 -920.82 03/29/16 Check 256294 -50.00 Subtotal: -970.82 Carmel Fire Dept. 03/07/16 DE-03-100644 HouseHold 24.50 1 Tablecloths/X-Large 03/15/16 DE-03-104707 Laundry 2.54 1 Shirts/Regular Hang Subtotal: 27.04 Carmel,Castor R 03/25/16 DE-03-108058 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Deitsch M 03/30/16 DE-03-109320 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Edwards,D 03/14/16 DE-03-103772 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Essex C 03/16/16 DE-03-104697 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/16/16 DE-03-104698 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 *indicates a paid invoice Previous Balance: 970.82 Total Payments: 970.82 New Charges: 887.54 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 887.54 0.00 0.00 0.00 887.54 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 04/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/01/2016 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 Carmel,Foster Jim 03/04/16 DE-03-100639 Drycleaning 14.00 1 Suits/Inner 03/04/16 DE-03-100640 Drycleaning 14.00 1 Suits/Outer 03/04/16 DE-03-100641 Drycleaning 2.50 1 Misc/Suspenders Subtotal: 30.50 Carmel,Griffin T 03/14/16 DE-03-103834 Drycleaning 30.50 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Suspenders Carmel,Haus J 03/14/16 DE-03-103856 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/14/16 DE-03-103858 Drycleaning 2.50 1 Misc/Suspenders Subtotal: 30.50 Carmel,Howard W 03/24/16 DE-03-107373 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Knott B 03/14/16 DE-03-103848 Drycleaning 14.00 1 Pants/Outer; 1 Pants/Inner Carmel,Lenze 03/14/16 DE-03-103790 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear *indicates a paid invoice Previous Balance: 970.82 Total Payments: 970.82 New Charges: 887.54 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 887.54 0.00 0.00 0.00 887.54 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 04/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/01/2016 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 03/14/16 DE-03-103793 Drycleaning 8.50 1 Misc/Hood; 1 Misc/Gloves(Pr); 1 Misc/Suspenders Subtotal: 40.50 Carmel,Love B 03/16/16 DE-03-104706 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Malicoat,J 03/30/16 DE-03-109316 Drycleaning 32.00 2 Suits/Inner; 1 Misc/DRD gear 03/30/16 DE-03-109317 Drycleaning 8.50 1 Misc/Hood; 1 Misc/Suspenders; 1 Misc/Gloves(Pr) Subtotal: 40.50 Carmel,Maners J. 03/30/16 DE-03-109328 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/30/16 DE-03-109329 Drycleaning 9.50 1 Misc/Hood; 1 Misc/Suspenders; 1 Misc/DRD gear Subtotal: 37.50 Carmel,Marval T 03/16/16 DE-03-105045 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood Carmel,McNair T. 03/23/16 DE-03-107007 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear Carmel,Medlen M * indicates a paid invoice Previous Balance: 970.82 Total Payments: 970.82 New Charges: 887.54 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 887.54 0.00 0.00 0.00 887.54 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 04/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/01/2016 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 03/14/16 DE-03-103763 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/14/16 DE-03-103764 Drycleaning 5.50 1 Misc/Hood; 1 Misc/Suspenders 03/22/16 DE-03-106087 Drycleaning 28.00 2 Suits/Inner 03/22/16 DE-03-106089 Drycleaning 6.50 1 Misc/Suspenders; 1 Misc/DRD gear Subtotal: 68.00 Carmel,Peterson A 03/16/16 DE-03-104699 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/16/16 DE-03-104700 Drycleaning 4.00 1 Misc/DRD gear Subtotal: 32.00 Carmel,Phillips 03/14/16 DE-03-103880 Drycleaning 5.50 1 Misc/Hood; 1 Misc/Suspenders 03/14/16 DE-03-103879 Drycleaning 28.00 2 Suits/Inner Subtotal: 33.50 Carmel,Reecer J 03/14/16 DE-03-103852 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/14/16 DE-03-103854 Drycleaning 6.00 1 Misc/Gloves(Pr); 1 Misc/Hood Subtotal: 34.00 Carmel,Reynolds S 03/16/16 DE-03-105508 Drycleaning 28.00 *indicates a paid invoice Previous Balance: 970.82 Total Payments: 970.82 New Charges: 887.54 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 887.54 0.00 0.00 0.00 887.54 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 04/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/01/2016 Account 9: 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,Rutherford 03/14/16 DE-03-103885 Drycleaning 28.00 2 Suits/Inner 03/14/16 DE-03-103887 Drycleaning 8.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders Subtotal: 36.50 Carmel,Sharp A 03/14/16 DE-03-103839 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 03/14/16 DE-03-103840 Drycleaning 8.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders Subtotal: 40.50 Carmel,Sutton S 03/30/16 DE-03-109318 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Viehe R 03/22/16 DE-03-106092 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/22/16 DE-03-106093 Drycleaning 3.00 1 Misc/Hood Subtotal: 31.00 Carmel,Voskuhl M 03/14/16 DE-03-103779 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/14/16 DE-03-103782 Drycleaning 3.00 1 Misc/Hood *indicates a paid invoice Previous Balance: 970.82 Total Payments: 970.82 New Charges: 887.54 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 887.54 0.00 0.00 0.00 887.54 STATEMENT Deering Cleaners Page: 6 602 N.Capitol Ave. Closing Date: 04/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/01/2016 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: 31.00 Carmel,Wyant A 03/14/16 DE-03-103817 Drycleaning 28.00 2 Suits/Inner 03/14/16 DE-03-103821 Drycleaning 8.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders Subtotal: 36.50 *indicates a paid invoice Previous Balance: 970.82 Total Payments: 970.82 New Charges: 887.54 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 887.54 0.00 0.00 0.00 887.54