HomeMy WebLinkAbout302883 09/12/16 (9,
.CITY OF CARMEL, INDIANA VENDOR: 00350277
ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $'r.""'259.57'
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 302883
INDIANAPOLIS IN 46204-1206 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 090116 259.57 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
DEERING CLEANERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
602 N CAPITOL AVE IN SUM OF$ 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.
$259.57 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 $259.57 1 hereby certify that the attached invoice(s),or 9/1/16 0 $259.57
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, September 02,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
STATEMENT
Deering Cleaners Page: 1
602 N.Capitol Ave. Closing Date: 09/01/2016
Indianapolis,IN 46204
(317)251-6740 Due Date: 10/01/2016
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
08/29/16 Check 302104 -3,662.06
Carmel Fire Dept.
08/02/16 DE-07-104823 Laundry 2.54
1 Shirts/Regular Hang
08/02/16 DE-07-104822 DryCleaning 13.28
1 Pants/Regular; 1 Jacket/Spt Coat/Blazer
08/02/16 DE-07-104828 DryCleaning 6.92
1 Misc.Cleaning/Sweat Bands; 1 Misc.Cleaning/Gloves
08/02/16 DE-07-104829 Laundry 5.08
2 Shirts/Regular Hang
08/02/16 DE-08-100686 DryCleaning 13.78
1 Jacket/Spt Coat/Blazer; 1 Pants/Regular
08/11/16 DE-08-103900 HouseHold 27.97
1 Tablecloths/Banquet
Subtotal: 69.57
Carmel,Cox J.R.
08/18/16 DE-08-105444 Drycleaning 14.00
1 Pants/Inner; 1 Pants/Outer
Carmel,Fisher G
08/31/16 DE-08-109916 Drycleaning 5.50
1 Jacket/Vest
Carmel,Heavner,J
08/03/16 DE-08-100497 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
08/03/16 DE-08-100498 Drycleaning 9.50
*indicates a paid invoice Previous Balance: 3,662.06
Total Payments: 3,662.06
New Charges: 259.57
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
259.57 0.00 0.00 0.00 259.57
STATEMENT
Deering Cleaners Page: 2
602 N.Capitol Ave. Closing Date: 09/01/2016
Indianapolis,IN 46204
(317)251-6740 Due Date: 10/01/2016
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/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders
08/03/16 DE-08-100501 Drycleaning 40.00
1 Suits/NFPA 1451 Advanced Inspection Suit
Subtotal: 77.50
Carmel,Mueller
08/31/16 DE-08-109913 Drycleaning 6.00
1 Misc/Hood; 1 Misc/Gloves(Pr)
08/31/16 DE-08-109906 Drycleaning 14.00
1 Jacket/Outer; 1 Pants/Inner
08/31/16 DE-08-109912 Drycleaning 14.00
1 Pants/Inner; 1 Jacket/Inner
Subtotal: 34.00
Carmel,Reeves N
08/18/16 DE-08-105441 Drycleaning 31.00
1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood
Carmel,Reynolds S
08/03/16 DE-08-100513 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
*indicates a paid invoice Previous Balance: 3,662.06
Total Payments: 3,662.06
New Charges: 259.57
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
259.57 0.00 0.00 0.00 259.57