HomeMy WebLinkAbout258384 05/10/16 'y'�,q�f CITY OF CARMEL, INDIANA VENDOR: 00350277
j �� ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $*******251.21*
iq\ ,?�; CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 258384
.yiTON�, INDIANAPOLIS IN 46204-1206 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 DE109 251.21 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEERING CLEANERS
602 N CAPITOL AVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
INDIANAPOLIS,IN 46204-1206 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$251.21 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
DE109 I 43506.00 I $251.21 I hereby certify that the attached invoice(s),or 05/02/16 DE109 $251.21
1120 101 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,,May 02,2016
David Haboush
Fire Chief
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20
Clerk-Treasurer
STATEMENT
Deering Cleaners Page: 1
602 N.Capitol Ave. Closing Date: 05/01/2016
Indianapolis,IN 46204
(317)251-6740 Due Date: 05/31/2016
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
04/19/16 Check 257136 -887.54
Carmel Fire Dept.
04/08/16 DE-04-102595 Drycleaning 142.93
1 Misc/Gear wash shipping
04/28/16 DE-04-108258 DryCleaning 6.64
1 Jacket/Spt Coat/Blazer
04/28/16 DE-04-108265 HouseHold 49.00
2 Tablecloths/X-Large
Subtotal: 198.57
Carmel,Baskerville T
04/06/16 DE-04-101183 Drycleaning 32.00
1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear
Carmel,Reecer J
04/20/16 DE-04-106038 DryCleaning 6.64
1 Pants/Regular
Carmel,Reese A
04/29/16 DE-04-109027 Drycleaning 14.00
1 Jacket/Inner; 1 Jacket/Outer
*indicates a paid invoice Previous Balance: 887.54
Total Payments: 887.54
New Charges: 251.21
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
251.21 0.00 0.00 0.00 251.21