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HomeMy WebLinkAbout259517 06/14/16 `��._��q"F• CITY OF CARMEL, INDIANA VENDOR: 00350277 (-; ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $*******626.23* x ,=Q CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 259517. 9.y`�._,__, INDIANAPOLIS IN 46204-1206 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 060116 626.23 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DEERING CLEANERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 602 N CAPITOL AVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46204-1206 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $626.23 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT ._bf1t39— 43-506.00 $626.23 1 hereby certify that the attached invoice(s),or 6/7/16 DE109 $626.23 1120 PCO 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 Tuesday,June 07, 2016 David Haboush Fire Chief 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 06/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 06/01/2016 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 05/20/16 Check 258384 -251.21 Carmel,Frye S 05/11/16 DE-05-103004 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/11/16 DE-05-103006 Drycleaning 9.50 1 Misc/Suspenders; 1 Misc/DRD gear; 1 Misc/Hood Subtotal: 37.50 Carmel,Marcum B 05/11/16 DE-05-102993 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/11/16 DE-05-102994 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders; 1 Misc/DRD gear Subtotal: 40.50 Carmel,Mcnab J 05/31/16 DE-05-109806 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood 05/31/16 DE-05-109807 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 71.00 Carmel,McNair T. 05/31/16 DE-05-109812 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 05/31/16 DE-05-109814 Drycleaning 8.50 1 Misc/Hood; 1'Misc/Gloves(Pr); 1 Misc/Suspenders 05/31/16 DE-05-109815 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 80.50 *indicates a paid invoice Previous Balance: 251.21 Total Payments: 251.21 New Charges: 626.23 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 626.23 0.00 0.00 0.00 626.23 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 06/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 06/01/2016 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,Mueller 05/11/16 DE-05-102998 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 05/11/16 DE-05-103002 Drycleaning 5.50 1 Misc/Hood; 1 Misc/Suspenders 05/11/16 DE-05-102999 Drycleaning 10.00 2 Misc/Gloves(Pr); 1 Misc/DRD gear Subtotal: 43.50 Carmel,Price J 05/11/16 DE-05-102989 Drycleaning 28.00 2 Suits/Inner 05/11/16 DE-05-102992 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 05/11/16 DE-05-102991 Drycleaning 9.00 2 Misc/Gloves(Pr); 1 Misc/Hood Subtotal: 43.50 Carmel,Reecer J 05/11/16 DE-04-106039 Laundry 2.54 1 Shirts/Regular Hang 05/12/16 DE-05-103867 Laundry 2.54 1 Shirts/Regular Hang 05/12/16 DE-05-103866 DryCleaning 13.28 1 Jacket/Spt Coat/Blazer; 1 Pants/Regular 05/12/16 DE-05-103886 DryCleaning 10.37 1 Tie/Regular; 1 Shirt/T-Shirt Subtotal: 28.73 Carmel,Reeves N 05/11/16 DE-05-102987 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer *indicates a paid invoice Previous Balance: 251.21 Total Payments: 251.21 New Charges: 626.23 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 626.23 0.00 0.00 0.00 626.23 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 06/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 06/01/2016 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 05/11/16 DE-05-102988 Drycleaning 10.00 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Gloves(Pr) Subtotal: 38.00 Carmel,Stindle K 05/31/16 DE-05-109758 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood 05/31/16 DE-05-109766 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 71.00 Carmel,Webb G 05/31/16 DE-05-109765 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 05/31/16 DE-05-109768 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Weddington K 05/31/16 DE-05-109109 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Zeller M 05/31/16 DE-05-109745 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 05/31/16 DE-05-109747 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 *indicates a paid invoice Previous Balance: 251.21 Total Payments: 251.21 New Charges: 626.23 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 626.23 0.00 0.00 0.00 626.23