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HomeMy WebLinkAbout302104 08/22/16 >., -� CITY OF CARMEL, INDIANA VENDOR: 00350277 j; ® it ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $*****3,662.06* x. _�; CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 302104 9.y`,iTON,�` INDIANAPOLIS IN 46204-1206 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 083116 3,662.06 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DEERING CLEANERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 602 N CAPITOL AVE IN SUM OF$ 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. $3,662.06 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 $3,662.06 1 hereby certify that the attached invoice(s),or 8/10/16 0 $3,662.06 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 Friday,August 12,2016 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: 08/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2016 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 07/26/16 Check 300065 -4,575.50 Carmel Fire Dept. 07/07/16 DE-07-101440 Laundry 2.54 1 Shirts/Express Bag; 1 Shirts/Regular Hang 07/07/16 DE-07-101448 HouseHold 41.08 2 Tablecloths/Large 07/07/16 DE-07-101444 DryCleaning 6.64 1 Jacket/Spt Coat/Blazer 07/07/16 DE-07-101442 DryCleaning 9.94 1 Shirt/T-Shirt; 1 Misc.Cleaning/Scarf 07/07/16 DE-07-101443 DryCleaning 6.64 1 Suits/2pc-Slack 07/11/16 DE-07-101912 DryCleaning 9.94 1 Misc.Cleaning/Gloves; 1 Shirt/T-Shirt 07/11/16 DE-07-101441 DryCleaning 14.46 1 Misc.Cleaning/Gloves;2 Shirt/T-Shirt 07/11/16 DE-07-101913 DryCleaning 5.42 1 Misc.Cleaning/Scarf 07/11/16 DE-07-101909 Laundry 5.08 2 Shirts/Regular Hang 07/11/16 DE-07-101918 DryCleaning 13.28 1 Jacket/Spt Coat/Blazer; 1 Pants/Regular 07/14/16 DE-07-102790 HouseHold 20.54 1 Tablecloths/Large Subtotal: 135.56 Carmel,Allen B 07/19/16 DE-07-105267 Drycleaning 28.00 *indicates a paid invoice Previous Balance: 4,575.50 Total Payments: 4,575.50 New Charges: 3,662.06 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,662.06 0.00 0.00 0.00 3,662.06 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 08/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2016 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 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105268 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105270 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Anderson C 07/15/16 DE-07-104000 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/15/16 DE-07-104003 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 07/15/16 DE-07-104008 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Baskerville T 07/19/16 DE-07-105298 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105297 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear Subtotal: 72.00 Carmel,Bondurant J 07/19/16 DE-07-105441 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105449 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 07/19/16 DE-07-105442 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,BUTTLER J *indicates a paid invoice Previous Balance: 4,575.50 Total Payments: 4,575.50 New Charges: 3,662.06 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,662.06 0.00 0.00 0.00 3,662.06 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 08/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2016 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 07/19/16 DE-07-105501 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105502 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105503 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Butts J 07/19/16 DE-07-105433 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 07/19/16 DE-07-105430 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105431 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Butts R 07/19/16 DE-07-105459 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105460 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105462 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Cox J 07/19/16 DE-07-105854 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 07/19/16 DE-07-105855 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 *indicates a paid invoice Previous Balance: 4,575.50 Total Payments: 4,575.50 New Charges: 3,662.06 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,662.06 0.00 0.00 0.00 3,662.06 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 08/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2016 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 Carmel,Cox J.R. 07/19/16 DE-07-105802 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Carmel,Crane B 07/19/16 DE-07-105480 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105481 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105482 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Deitsch M 07/19/16 DE-07-105319 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105320 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 68.00 Carmel,DeLong M 07/19/16 DE-07-105284 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105288 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear Subtotal: 72.00 Carmel,Edwards,D 07/19/16 DE-07-105398 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105403 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders *indicates a paid invoice Previous Balance: 4,575.50 Total Payments: 4,575.50 New Charges: 3,662.06 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,662.06 0.00 0.00 0.00 3,662.06 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 08/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2016 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 07/19/16 DE-07-105399 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Essex C 07/19/16 DE-07-105805 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105804 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105806 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Freer K 07/19/16 DE-07-105843 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105846 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 07/19/16 DE-07-105844 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Fuchs J 07/19/16 DE-07-105526 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105527 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105528 Drycleaning 6.50 1 Misc/Suspenders; 1 Misc/DRD gear Subtotal: 74.50 Carmel,Griffin T 07/19/16 DE-07-105469 Drycleaning 28.00 *indicates a paid invoice Previous Balance: 4,575.50 Total Payments: 4,575.50 New Charges: 3,662.06 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,662.06 0.00 0.00 0.00 3,662.06 STATEMENT Deering Cleaners Page: 6 602 N.Capitol Ave. Closing Date: 08/01/2016 Indianapolis,IN 46204 Due Date: 08/31/2016 (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 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105471 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 07/19/16 DE-07-105470 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Grimes J 07/19/16 DE-07-105311 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105312 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105313 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Gugel M 07/19/16 DE-0.7-105473 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 07/19/16 DE-07-105474 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Haus J 07/19/16 DE-07-105532 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105533 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105534 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood Subtotal: 77.50 Carmel,Hughes C *indicates a paid invoice Previous Balance: 4,575.50 Total Payments: 4,575.50 New Charges: 3,662.06 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,662.06 0.00 0.00 0.00 3,662.06 STATEMENT Deering Cleaners Page: 7 602 N.Capitol Ave. Closing Date: 08/01/2016 Indianapolis,IN 46204 Due Date: 08/31/2016 (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 07/19/16 DE-07-105451 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105453 Drycleaning 6.50 1 Misc/Suspenders; 1 Misc/DRD gear 07/19/16 DE-07-105452 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Kelsheimer T 07/19/16 DE-07-105303 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105304 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105306 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Knott B 07/19/16 DE-07-105777 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105778 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105779 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Marval T 07/19/16 DE-07-105463 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105464 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105466 Drycleaning 6.50 *indicates a paid invoice Previous Balance: 4,575.50 Total Payments: 4,575.50 New Charges: 3,662.06 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,662.06 0.00 0.00 0.00 3,662.06 STATEMENT Deering Cleaners Page: 8 602 N.Capitol Ave. Closing Date: 08/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2016 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 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Mason B 07/16/16 DE-07-104685 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/16/16 DE-07-104796 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/16/16 DE-07-104795 Drycleaning 7.00 1 Misc/DRD gear; 1 Misc/Hood Subtotal: 75.00 Carmel,Mead Don 07/19/16 DE-07-105523 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 07/19/16 DE-07-105524 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Medlen M 07/19/16 DE-07-105455 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105457 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 07/19/16 DE-07-105456 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 CARMEL,MOWERY T 07/19/16 DE-07-105510 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105509 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer *indicates a paid invoice Previous Balance: 4,575.50 Total Payments: 4,575.50 New Charges: 3,662.06 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,662.06 0.00 0.00 0.00 3,662.06 STATEMENT Deering Cleaners Page: 9 602 N.Capitol Ave. Closing Date: 08/01/2016 Indianapolis,IN 46204 Due Date: 08/31/2016 (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 07/19/16 DE-07-105511 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Nalley M 07/19/16 DE-07-105789 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105788 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105790 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Nicley W 07/19/16 DE-07-105539 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105541 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 07/19/16 DE-07-105540 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection.Suit Subtotal: 74.50 Carmel,Phillips 07/19/16 DE-07-105492 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105493 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105495 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 77.50 Carmel,Reecer J 07/19/16 DE-07-105410 Drycleaning 28.00 *indicates a paid invoice Previous Balance: 4,575.50 Total Payments: 4,575.50 New Charges: 3,662.06 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,662.06 0.00 0.00 0.00 3,662.06 STATEMENT Deering Cleaners Page: 10 602 N.Capitol Ave. Closing Date: 08/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2016 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 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105411 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105412 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Reese A 07/19/16 DE-07-105426 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105427 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105428 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 77.50 Carmel,Reppert I 07/19/16 DE-07-105422 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105421 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105423 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Robinson Mi 07/19/16 DE-07-105800 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105801 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 68.00 Carmel,Robinson,Mark *indicates a paid invoice Previous Balance: 4,575.50 Total Payments: 4,575.50 New Charges: 3,662.06 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,662.06 0.00 0.00 0.00 3,662.06 STATEMENT Deering Cleaners Page: 11 602 N.Capitol Ave. Closing Date: 08/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2016 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 07/19/16 DE-07-105781 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105783 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 07/19/16 DE-07-105782 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Rutherford 07/19/16 DE-07-105257 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105256 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105258 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Schooler D 07/19/16 DE-07-105774 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 07/19/16 DE-07-105773 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105772 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50 Carmel,Spare Giles 07/13/16 DE-07-102933 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/13/16 DE-07-102935 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/13/16 DE-07-102934 Drycleaning 9.50 *indicates a paid invoice Previous Balance: 4,575.50 Total Payments: 4,575.50 New Charges: 3,662.06 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,662.06 0.00 0.00 0.00 3,662.06 STATEMENT Deering Cleaners Page: 12 602 N.Capitol Ave. Closing Date: 08/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2016 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 1 Misc/Hood; 1 Misc/DRD gear; I Misc/Suspenders Subtotal: 77.50 Carmel,Spelbring J 07/19/16 DE-07-105850 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105849 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105851 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Steele J 07/19/16 DE-07-105476 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105477 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105478 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Stroup S 07/19/16 DE-07-105818 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105817 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105824 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 77.50 Carmel,Thomas N 07/19/16 DE-07-105520 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer *indicates a paid invoice Previous Balance: 4,575.50 Total Payments: 4,575.50 New Charges: 3,662.06 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,662.06 0.00 0.00 0.00 3,662.06 STATEMENT Deering Cleaners Page: 13 602 N.Capitol Ave. Closing Date: 08/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2016 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 07/19/16 DE-07-105522 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 07/19/16 DE-07-105521 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Tierney S 07/19/16 DE-07-105542 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105543 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105544 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Viehe R 07/19/16 DE-07-105514 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105515 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 07/19/16 DE-07-105516 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Walker C 07/19/16 DE-07-105832 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 07/19/16 DE-07-105834 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 07/19/16 DE-07-105833 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 *indicates a paid invoice Previous Balance: 4,575.50 Total Payments: 4,575.50 New Charges: 3,662.06 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,662.06 0.00 0.00 0.00 3,662.06 STATEMENT Deering Cleaners Page: 14 602 N.Capitol Ave. Closing Date: 08/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2016 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 Carmel,Woodburn S 07/19/16 DE-07-105852 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 07/19/16 DE-07-105853 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Wyant A 07/15/16 DE-07-104010 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 07/15/16 DE-07-104014 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 *indicates a paid invoice Previous Balance: 4,575.50 Total Payments: 4,575.50 New Charges: 3,662.06 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,662.06 0.00 0.00 0.00 3,662.06