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HomeMy WebLinkAbout300065 07/12/16 4 r C�q�f �� CITY OF CARMEL, INDIANA VENDOR: 00350277 ® �l ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $*****4,575.50* ?a CARMEL, INDIANA 46032 602 NICAPITOL AVE CHECK NUMBER: 300065 -q,�*o*-�o. INDIAr APDUS IN 46204-1206 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 070116 4,575.50 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DEERING CLEANERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 602 N CAPITOL AVE IN SUM OF$ 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. $4,575.50 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 0 43-506.00 $4,575.50 1 hereby certify that the attached invoice(s),or 7/1/16 0 $4,575.50 1120 i 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for h ich-charge-is-made-were-ordered-and received except Friday,July 01,2016 David Haboush Fire Chief 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 i STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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 06/27/16 Check 259517 -626.23 Carmel,Alverson J 06/07/16 DE-06-102111 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102112 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-102113 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Anderson C 06/13/16 DE-06-103467 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/13/16 DE-06-103468 Drycleaning 9.50 1 Misc/Gloves(Pr); 1 Misc/Suspenders; 1 Misc/DRD gear 06/15/16 DE-06-105354 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/15/16 DE-06-105356 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD ge ; 1 Misc/Suspenders Subtotal: 78.00 Carmel,Baskerville T 06/10/16 DE-06-103418 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear Carmel,Butts J 06/13/16 DE-06-103451 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/13/16 DE-06-103452 Drycleaning 10.00 *indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,575.50 0.00 0.00 0.00 4,575.50 I STATEMENT Deering Cleaners Page: 2 602.N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear Subtotal: 38.00 Carmel,Capshaw J 06/07/16 DE-06-101932 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-101933 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-101934 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Collins T 06/07/16 DE-06-101806 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-101807 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-101808 Drycleaning 7.00 1 Misc/DRD gear; 1 Misc/Hood Subtotal: 75.00 Carmel,Condra K 06/07/16 DE-06-101885 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-101887 ' Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/07/16 DE-06-101886 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Contino D 06/07/16 DE-06-102077 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer *indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,575.50 0.00 0.00 I 0.00 4,575.50 I STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Cannel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT 06/07/16 DE-06-102079 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/07/16 DE-06-102078 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Cox J.R. 06/13/16 DE-06-103490 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/13/16 DE-06-103491 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 40.50 Carmel,Cromlich M 06/02/16 DE-06-100195 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/02/16 DE-06-100196 Drycleaning 44.00 1 Suits1NFPA 1451 Advanced Inspection Suit; 1 Misc/DRD gear 06/02/16 DE-06-100199 Drycleaning 13.00 1 MiscNest; 1 Misc/Gloves(Pr); 1 Misc/Suspenders; 1 Misc/Hood Subtotal: 85.00 Carmel,Cummins F 06/07/16 DE-06-102164 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-102163 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102166 Drycleaning 7.00 1 Misc/DRD gear; 1 Misc/Gloves(Pr) 06/29/16 DE-06-108084 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 103.00 *indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,575.50 0.00 0.00 0.00 4,575.50 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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,Decrastos R 06/07/16 DE-06-101913 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 06/07/16 DE-06-101911 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-101912 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 77.50 Carmel,Deitsch M 06/15/16 DE-06-105325 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/15/16 DE-06-105326 Drycleaning 8.50 1 Misc/Gloves(Pr); 1 Misc/Hood; I Misc/Suspende rs Subtotal: 36.50 Carmel,Dorsch J 06/07/16 DE-06-102048 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102050 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/07/16 DE-06-102049 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Drake C 06/07/16 DE-06-101831 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-101845 Drycleaning 9.50 1 Misc/Gloves(Pr); 1 Misc/DRD gear; 1 Misc/Suspenders 06/07/16 DE-06-101832 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit *indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,575.50 . 0.00 0.00 0.00 4,575.50 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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: 77.50 Carmel,Edwards,D 06/10/16 DE-06-103438 Drycleaning 10.00 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear 06/10/16 DE-06-103437 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 38.00 Carmel,Edwards,Steve 06/07/16 DE-06-101826 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-101827 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-101828 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Fagin T 06/02/16 DE-06-100221 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/02/16 DE-06-100222 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/02/16 DE-06-100223 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Fisher G 06/07/16 DE-06-102107 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102108 Drycleaning 44.00 1 Suits/NFPA 1451 Advanced Inspection Suit; 1 Mi c/DRD gear Subtotal: 72.00 *indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,575.50 0.00 0.00 0.00 4,575.50 STATEMENT Deering Cleaners Page: 6 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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,Frenzel 06/07/16 DE-06-102044 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102045 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-102046 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Frye S 06/07/16 DE-06-102086 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102090 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 06/07/16 DE-06-102087 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 77.50 Carmel,Gehlbach M 06/07/16 DE-06-102155 Drycleaning 28.00 1 Suits/Inner; I Suits/Outer 06/07/16 DE-06-102156 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-102158 Drycleaning 15.50 3 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 83.50 Carmel,Greiner,B 06/15/16 DE-06-105333 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 06/15/16 DE-06-105332 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer *indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,575.50 0.00 0.00 0.00 4,575.50 STATEMENT Deering Cleaners Page: 7 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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: 40.50 Carmel,Gugel M 06/10/16 DE-06-103409 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/10/16 DE-06-103411 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 40.50 Carmel,Holden A 06/07/16 DE-06-101857 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-101858 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-101872 Drycleaning 9.50 1 Misc/Suspenders; 1 Misc/DRD gear; 1 Misc/Hood Subtotal: 77.50 Carmel,Holubik S 06/07/16 DE-06-102027 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102028 Drycleaning 44.00 1 Suits/NFPA 1451 Advanced Inspection Suit; 1 Misc/DRD gear Subtotal: 72.00 Carmel,Hoover T 06/07/16 DE-06-102096 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102097 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-102098 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 *indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,575.50 0.00 0.00 0.00 4,575.50 STATEMENT Deering Cleaners Page: 8 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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,Horner D 06/07/16 DE-06-102125 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102127 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/07/16 DE-06-102126 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Jenkins J. 06/07/16 DE-06-102002 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102003 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-102005 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Johnson J 06/15/16 DE-06-105343 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/15/16 DE-06-105345 Drycleaning 10.00 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear Subtotal: 38.00 Carmel,Kelsheimer T 06/13/16 DE-06-103832 Drycleaning 30.50 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Suspenders 06/13/16 DE-06-103831 Drycleaning 9.00 2 Misc/Gloves(Pr); 1 Misc/Hood Subtotal: 39.50 Carmel,Kinney *indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS I 90 DAYS BALANCE DUE 4,575.50 0.00 0.00 0.00 4,575.50 I i STATEMENT Deering Cleaners Page: 9 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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 06/07/16 DE-06-101850 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-101849 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-101851 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Lenze 06/15/16 DE-06-105324 Drycleaning 10.00 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear 06/15/16 DE-06-105323 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 38.00 Carmel,Love B 06/07/16 DE-06-102035 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-102034 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102037 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gea ; 1 Misc/Suspenders Subtotal: 80.50 Carmel,Lux M 06/07/16 DE-06-102136 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102137 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-102138 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 *indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS I 90 DAYS BALANCE DUE 4,575.50 0.00 0.00 0.00 4,575.50 i STATEMENT Deering Cleaners Page: 10 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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,Malicoat,J 06/15/16 DE-06-105369 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 06/15/16 DE-06-105367 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 40.50 Carmel,Matters J. 06/15/16 DE-06-105390 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/15/16 DE-06-105391 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 37.50 Carmel,Marcum B 06/10/16 DE-06-103448 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 06/10/16 DE-06-103449 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 37.50 Carmel,Marsh M 06/07/16 DE-06-102149 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102150 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-102151 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Marval T 06/13/16 DE-06-103473 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer *indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS i 90 DAYS BALANCE DUE 4,575.50 0.00 0.00 0.00 4,575.50 STATEMENT Deering Cleaners Page: 11 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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 06/13/16 DE-06-103481 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/13/16 DE-06-103477 Drycleaning 5.50 .1 Misc/Hood; 1 Misc/Suspenders 06/13/16 DE-06-103482 Drycleaning 5.50 1 Misc/Suspenders; 1 Misc/Gloves(Pr) Subtotal: 67.00 Carmel,Mason B 06/15/16 DE-06-104634 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/15/16 DE-06-104637 Drycleaning 10.00 2 Misc/Hood; 1 Misc/DRD gear Subtotal: 38.00 Carmel,Mcnab J 06/07/16 DE-06-102011 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102012 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-102013 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Hood; 1 Misc/Suspenders Subtotal: 77.50 Carmel,McNair T. 06/07/16 DE-06-102068 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-102067 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102069 Drycleaning I 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 80.50 *indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS I 90 DAYS BALANCE DUE 4,575.50 0.00 0.00 0.00 4,575.50 I i STATEMENT Deering Cleaners Page: 12 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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,Mitchell J 06/15/16 DE-06-104561 Drycleaning 30.50 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Suspenders 06/20/16 DE-06-105884 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 58.50 Carmel,Mowery A. 06/13/16 DE-06-103462 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/13/16 DE-06-103464 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 CARMEL,MOWERY T 06/15/16 DE-06-104641 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/15/16 DE-06-104645 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Mueller 06/13/16 DE-06-103487 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders; 1 Misc/DRD gear 06/13/16 DE-06-103486 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 40.50 Carmel,Mulford D 06/15/16 DE-06-105381 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/15/16 DE-06-105382 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders *indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,575.50 0.00 0.00 0.00 4,575.50 i STATEMENT Deering Cleaners Page: 13 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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: 40.50 Carmel,Nalley M 06/13/16 DE-06-103822 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Paddock D 06/02/16 DE-06-100178 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/02/16 DE-06-100179 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/02/16 DE-06-100185 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Payne T 06/13/16 DE-06-103456 Drycleaning 8.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspende s 06/13/16 DE-06-103455 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 36.50 Carmel,Price J 06/07/16 DE-06-101878 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-101879 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-101881 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; I Misc/Suspenders Subtotal: 77.50 Carmel,Ray L 06/07/16 DE-06-101901 Drycleaning 6.50 *indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,575.50 0.00 0.00 0.00 4,575.50 STATEMENT Deering Cleaners Page: 14 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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 1 Misc/DRD gear; 1 Misc/Suspenders 06/07/16 DE-06-101900 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-101899 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50 Carmel,Reese A 06/15/16 DE-06-104631 Drycleaning 30.50 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Suspenders Carmel,Reeves N 06/07/16 DE-06-102187 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102188 Drycleaning 44.00 1 Suits/NFPA 1451 Advanced Inspection Suit; 1 Misc/DRD gear Subtotal: 72.00 Carmel,Reppert I 06/13/16 DE-06-103827 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood Carmel,Reynolds S 06/07/16 DE-06-102061 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102063 Drycleaning 44.00 1 Suits/NFPA 1451 Advanced Inspection Suit; 1 Misc/DRD gear Subtotal: 72.00 Carmel,Rohr C 06/13/16 DE-06-103465 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood *indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS I 90 DAYS BALANCE DUE 4,575.50 0.00 0.00 0.00 4,575.50 STATEMENT Deering Cleaners Page: 15 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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,Russel 06/20/16 DE-06-105886 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/20/16 DE-06-105890 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Rutherford 06/15/16 DE-06-104565 Drycleaning 6.00 2 Misc/Gloves(Pr) 06/15/16 DE-06-104563 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/15/16 DE-06-104568 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 43.50 Carmel,Ryan C 06/07/16 DE-06-102041 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102043 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/07/16 DE-06-102042 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Smith B 06/07/16 DE-06-101905 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-101907 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/07/16 DE-06-101906 Drycleaning 40.00 *indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,575.50 0.00. 0.00 0.00 4,575.50 I STAT MENT Deering Cleaners Page: 16 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Starr G 06/07/16 DE-06-101917 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-101916 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-101922 Drycleaning 9.50 1 Misc/Gloves(Pr); 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 77.50 Carmel,Thomas N 06/15/16 DE-06-104573 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/15/16 DE-06-104575 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; I Misc/Suspenders Subtotal: 37.50 Carmel,Utzig Todd 06/07/16 DE-06-102121 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102122 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-102123 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood Subtotal: 77.50 Carmel,Utzig,Chad 06/07/16 DE-06-101817 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-101819 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders *indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS I 90 DAYS BALANCE DUE 4,575.50 0.00 0.00 0.00 4,575.50 I I STATEMENT Deering Cleaners Page: 17 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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 06/07/16 DE-06-101818 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Vanvoorst B 06/10/16 DE-06-103396 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/10/16 DE-06-103402 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 06/10/16 DE-06-103401 Drycleaning i 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 80.50 Carmel,Voskuhl M 06/07/16 DE-06-102143 Drycleaning 28.00 1 Suits/lnner; I Suits/Outer 06/07/16 DE-06-102144 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-102145 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Watts T 06/07/16 DE-06-102021 Drycleaning 28.00 1 Suits/Inner; I Suits/Outer 06/07/16 DE-06-102024 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/07/16 DE-06-102022 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Webb G 06/04/16 DE-06-101027 Drycleaning 14.00 *indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS I 90 DAYS BALANCE DUE 4,575.50 0.00 0.00 0.00 4,575.50 STATEMENT Deering Cleaners Page: 18 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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 1 Pants/Inner; 1 Pants/Outer Carmel,Weddington K 06/02/16 DE-06-100153 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Carmel,Wendzel J 06/15/16 DE-06-105311 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/15/16 DE-06-105313 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 40.50 Carmel,Wilson C 06/07/16 DE-06-101795 Drycleaning 28.00 1 Suits/Inner; I Suits/Outer 06/07/16 DE-06-101796 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-101797 Drycleaning 10.00 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear Subtotal: 78.00 Carmel,Woodburn S 06/13/16 DE-06-102975 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear. Carmel,Workman B 06/07/16 DE-06-101873 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-101874 Drycleaning 44.00 1 Suits/NFPA 1451 Advanced Inspection Suit; 1Misc/DRD gear * indicates a paid invoice Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,575.50 0.00 0.00 0.00 4,575.50 STAT MENT Deering Cleaners Page: 19 602 N.Capitol Ave. Closing Date: 07/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/01/2016 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: 72.00 Carmel,Young Andrew S 06/07/16 DE-06-102132 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/07/16 DE-06-102131 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/16 DE-06-102134 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Gloves(Pr) Subtotal: 77.50 *indicates a paid invoice I Previous Balance: 626.23 Total Payments: 626.23 New Charges: 4,575.50 CURRENT 30 DAYS 60 DAYS I 90 DAYS BALANCE DUE 4,575.50 0.00 0.00 0.00 4,575.50