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HomeMy WebLinkAbout304541 10/31/16 %�_vgq,,f� CITY OF CARMEL, INDIANA VENDOR: 00350277 \I ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $*****3,527.00* +` CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 304541 M,IroN i�. INDIANAPOLIS IN 46204-1206 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 101916 3,527.00 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEERING CLEANERS 602 N CAPITOL AVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46204-1206 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $3,527.00 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 $3,527.00 1 hereby certify that the attached invoice(s),or 10/11/16 0 $3,527.00 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 Thursday, October 13,2016 D4MDrS 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 5-11-10-1.6 120- 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: 10/03/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/31/2016 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 09/23/16 Check 302883 -259.57 Carmel,Anderson 09/02/16 DE-09-101474 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-101476 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 09/02/16 DE-09-101475 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Baskerville M 09/02/16 DE-09-101495 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-101496 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 68.00 Carmel,Baskerville S 09/01/16 DE-09-100221 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/01/16 DE-08-110340 Drycleaning 21.00 1 Pants/Outer; 1 Pants/Inner; 1 Jacket/Inner 09/01/16 DE-08-110345 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 70.50 Carmel,Benbow K 09/02/16 DE-09-101490 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-101491 Drycleaning 40.00 *indicates a paid invoice Previous Balance: 259.57 Total Payments: 259.57 New Charges: 3,527.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,527.00 0.00 0.00 0.00 3,527.00 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 10/03/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/31/2016 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/NFPA 1451 Advanced Inspection Suit; 1 /(new item) 09/02/16 DE-09-101494 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Benge J 09/14/16 DE-09-104338 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 09/14/16 DE-09-104339 Drycleaning 9.50 1 Misc/Hood; 1 Misc/Suspenders; 1 Misc/DRD gear Subtotal: 37.50 Carmel,Bowles O 09/02/16 DE-09-100292 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-100312 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 09/02/16 DE-09-100313 Drycleaning 80.00 1 Suits/NFPA 1451 Advanced Inspection Suit; 1/(new item) Subtotal: 114.50 Carmel,Brandt G 09/02/16 DE-09-100384 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-100386 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 09/02/16 DE-09-100385 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Brant K 09/01/16 DE-08-110264 Drycleaning 28.00 1 Pants/Outer; 1 Jacket/Outer; 1 Jacket/Inner; 1 Pants/Inner *indicates a paid invoice Previous Balance: 259.57 Total Payments: 259.57 New Charges: 3,527.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,527.00 0.00 0.00 0.00 3,527.00 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 10/03/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/31/2016 Account#: DE109 Cannel 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 09/01/16 DE-08-110265 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 09/01/16 DE-09-100205 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Brisco M 09/02/16 DE-09-100344 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-100347 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/02/16 DE-09-100348 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Ellison C 09/01/16 DE-08-110293 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 09/01/16 DE-08-110291 Drycleaning 28.00 1 Jacket/Outer; 1 Pants/Outer; 1 Jacket/Inner; 1 Pants/Inner 09/01/16 DE-09-100209 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Frost B 09/01/16 DE-08-110317 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 09/01/16 DE-08-110316 Drycleaning 28.00 1 Jacket/Outer; 1 Pants/Outer; 1 Pants/Inner; 1 Jacket/Inner 09/01/16 DE-09-100219 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 *indicates a paid invoice Previous Balance: 259.57 Total Payments: 259.57 New Charges: 3,527.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,527.00 0.00 0.00 0.00 3,527.00 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 10/03/2016 Indianapolis,IN 46204 Due Date: 10/31/2016 (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 Carmel,Grimes J 09/28/16 DE-09-109828 Drycleaning 14.00 2 Pants/Inner 09/28/16 DE-09-109823 Drycleaning 14.00 1 Jacket/Outer; 1 Jacket/Inner 09/28/16 DE-09-109830 Drycleaning 7.00 1 Pants/Outer 09/28/16 DE-09-109832 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/28/16 DE-09-109840 Drycleaning 7.00 1 Pants/Outer 09/28/16 DE-09-109829 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 122.00 Carmel,Haboush 09/02/16 DE-09-100333 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-100334 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 09/02/16 DE-09-100377 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit; 1/(new item) Subtotal: 74.50 Carmel,Harrington A 09/01/16 DE-08-110322 Drycleaning 28.00 1 Jacket/Outer; 1 Pants/Outer; 1 Pants/Inner; 1 Jacket/Inner 09/01/16 DE-09-100211 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/01/16 DE-08-110325 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders * indicates a paid invoice Previous Balance: 259.57 Total Payments: 259.57 New Charges: 3,527.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,527.00 0.00 0.00 0.00 3,527.00 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 10/03/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/31/2016 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 Subtotal: 74.50 Carmel,Haymaker S 09/02/16 DE-09-100322 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-100323 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit; 1/(new item) 09/02/16 DE-09-100325 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Heavner,J 09/01/16 DE-08-110336 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Hood; I Misc/Suspenders 09/01/16 DE-08-110335 Drycleaning 28.00 1 Jacket/Outer; I Pants/Outer; I Jacket/Inner; 1 Pants/Inner 09/01/16 DE-09-100220 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 77.50 Carmel,Heinlein A 09/01/16 DE-08-110296 Drycleaning 28.00 1 Jacket/Outer; 1 Pants/Outer; 1 Pants/Inner; 1 Jacket/Inner 09/01/16 DE-08-110300 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 09/01/16 DE-08-110305 Drycleaning 3.00 1 Misc/Hood 09/01/16 DE-09-100208 Drycleaning 80.00 1 Suits/NFPA 1451 Advanced Inspection Suit; 1 /(new item) Subtotal: 117.50 Carmel,Hoffman,Matt 09/02/16 DE-09-101482 Drycleaning 40.00 *indicates a paid invoice Previous Balance: 259.57 Total Payments: 259.57 New Charges: 3,527.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,527.00 0.00 0.00 0.00 3,527.00 STATEMENT Deering Cleaners Page: 6 602 N.Capitol Ave. Closing Date: 10/03/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/31/2016 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/NFPA 1451 Advanced Inspection Suit 09/02/16 DE-09-101481 Drycleaning 28.00 1.Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-101484 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Hutchison B 09/01/16 DE-08-110276 Drycleaning 28.00 1 Jacket/Outer; 1 Pants/Outer; 1 Jacket/Inner; 1 Pants/Inner 09/01/16 DE-09-100201 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/01/16 DE-08-110277 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Johnson J 09/02/16 DE-09-101524 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-101526 Drycleaning 4.00 1 Misc/DRD gear Subtotal: 32.00 Carmel,Keaton T 09/02/16 DE-09-100245 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-100284 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/02/16 DE-09-100249 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Lenze *indicates a paid invoice Previous Balance: 259.57 Total Payments: 259.57 New Charges: 3,527.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 33527.00 0.00 0.00 0.00 3,527.00 STATEMENT Deering Cleaners Page: 7 602 N.Capitol Ave. Closing Date: 10/03/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/31/2016 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 09/02/16 DE-09-100233 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-100242 Drycleaning 4.00 1 Misc/DRD gear 09/02/16 DE-09-100234 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Malicoat,J 09/02/16 DE-09-101518 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-101522 Drycleaning 14.00 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Gloves(per set)-NFPA 1851 09/02/16 DE-09-101519 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 82.00 Carmel,Maners J. 09/02/16 DE-09-101463 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-101464 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/02/16 DE-09-101468 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Marcum B 09/01/16 DE-08-110267 Drycleaning 28.00 1 Jacket/Outer; 1 Pants/Outer; 1 Pants/Inner; 1 Jacket/Inner 09/01/16 DE-09-100204 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/01/16 DE-08-110268 Drycleaning 6.50 *indicates a paid invoice Previous Balance: 259.57 Total Payments: 259.57 New Charges: 3,527.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,527.00 0.00 0.00 0.00 3,527.00 STATEMENT Deering Cleaners Page: 8 602 N.Capitol Ave. Closing Date: 10/03/2016 Indianapolis,IN 46204 Due Date: 10/31/2016 (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 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Martin D 09/02/16 DE-09-100317 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/02/16 DE-09-100314 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-100318 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood Subtotal: 77.50 Carmel,Martin, Rick 09/02/16 DE-09-101469 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-101470 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/02/16 DE-09-101472 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Mcneely M 09/02/16 DE-09-100380 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-100381 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/02/16 DE-09-100382 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Mead,Dave 09/02/16 DE-09-101458 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner *indicates a paid invoice Previous Balance: 259.57 Total Payments: 259.57 New Charges: 3,527.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,527.00 0.00 0.00 0.00 3,527.00 STATEMENT Deering Cleaners Page: 9 602 N.Capitol Ave. Closing Date: 10/03/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/31/2016 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 09/02/16 DE-09-101459 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/02/16 DE-09-101460 Drycleaning 6.50 1 Misc/Suspenders; 1 Misc/DRD gear Subtotal: 74.50 Carmel,Mitchell J 09/01/16, DE-08-110328 Drycleaning 28.00 1 Jacket/Outer; 1 Pants/Outer; 1 Pants/Inner; 1 Jacket/Inner 09/01/16 DE-08-110329 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 09/01/16 DE-09-100210 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Mulford D 09/02/16 DE-09-100388 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/02/16 DE-09-100387 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-100389 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 77.50 Carmel,Osborne S 09/02/16 DE-09-100339 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-100343 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 09/02/16 DE-09-100340 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 77.50 *indicates a paid invoice Previous Balance: 259.57 Total Payments: 259.57 New Charges: 3,527.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,527.00 0.00 0.00 0.00 3,527.00 STATEMENT Deering Cleaners Page: 10 602 N.Capitol Ave. Closing Date: 10/03/2016 Indianapolis,IN 46204 Due Date: 10/31/2016 (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 Carmel,Peterson A 09/02/16 DE-09-101477 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-101478 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/02/16 DE-09-101479 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Plumer C 09/01/16 DE-08-110278 Drycleaning 28.00 2 Jacket/Outer; 1 Pants/Outer; 1 Pants/Inner 09/01/16 DE-09-100207 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/01/16 DE-08-110287 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Rohr C 09/02/16 DE-09-100396 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 09/02/16 DE-09-100395 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/02/16 DE-09-100391 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner Subtotal: 74.50 Carmel,Russel 09/02/16 DE-09-100262 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-100267 Drycleaning 5.50 1 Misc/Suspenders; 1 Misc/Hood *indicates a paid invoice Previous Balance: 259.57 Total Payments: 259.57 New Charges: 3,527.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,527.00 0.00 0.00 0.00 3,527.00 STATEMENT Deering Cleaners Page: 11 602 N.Capitol Ave. Closing Date: 10/03/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/31/2016 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 09/02/16 DE-09-100283 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 73.50 Carmel,Sharp A 09/02/16 DE-09-100349 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-100362 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 09/02/16 DE-09-100350 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Small T 09/02/16 DE-09-101486 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-101487 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/02/16 DE-09-101489 Drycleaning 4.00 1 Misc/DRD gear Subtotal: 72.00 Carmel,Sombke B 09/02/16 DE-09-100327 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-100329 Drycleaning 11.00 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Gloves(per set)-NFPA 1851 09/02/16 DE-09-100328 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 09/02/16 DE-09-100330 Drycleaning 4.50 1 Misc/Hood-NFPA 1851 Subtotal: 83.50 *indicates a paid invoice Previous Balance: 259.57 Total Payments: 259.57 New Charges: 3,527.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,527.00 0.00 0.00 0.00 3,527.00 STATEMENT Deering Cleaners Page: 12 602 N.Capitol Ave. Closing Date: 10/03/2016 Indianapolis,IN 46204 Due Date: 10/31/2016 (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 Carmel,Steury K 09/01/16 DE-08-110308 Drycleaning 28.00 1 Jacket/Outer; 1 Pants/Outer; 1 Pants/Inner; 1 Jacket/Inner 09/01/16 DE-08-110312 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Hood; 1 Misc/Suspenders 09/02/16 DE-09-100228 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 77.50 Carmel,Sutton S 09/02/16 DE-09-100253 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-100255 Drycleaning 4.00 1 Misc/DRD gear 09/02/16 DE-09-100281 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Thordarson E. 09/01/16 DE-08-110273 Drycleaning 7.00 1 Misc/Hood-NFPA 1851; 1 Misc/Suspenders 09/01/16 DE-08-110271 Drycleaning 28.00 1 Jacket/Outer; 1 Pants/Outer; 1 Jacket/Inner; 1 Pants/Inner 09/01/16 DE-09-100222 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 75.00 Carmel,Weaver V 09/02/16 DE-09-100268 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-100269 Drycleaning 40.00. 1 Suits/NFPA 1451 Advanced Inspection Suit *indicates a paid invoice Previous Balance: 259.57 Total Payments: 259.57 New Charges: 3,527.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,527.00 0.00 0.00 0.00 3,527.00 STATEMENT Deering Cleaners Page: 13 602 N.Capitol Ave. Closing Date: 10/03/2016 Indianapolis,IN 46204 Due Date: 10/31/2016 (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 09/02/16 DE-09-100271 Drycleaning 7.00 1 Misc/Hood; 1 Misc/DRD gear Subtotal: 75.00 Carmel,Webb G 09/22/16 DE-09-107762 Drycleaning 32.00 1 Suits/Outer; 1 Suits/Inner; 1 Misc/DRD gear 09/22/16 DE-09-107763 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Wendzel J 09/02/16 DE-09-100336 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 09/02/16 DE-09-100337 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit; 1/(new item) 09/02/16 DE-09-100338 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Hood; 1 Misc/Suspenders Subtotal: 77.50 Carmel,Wilson C 09/14/16 DE-09-104337 Drycleaning 7.00 1 Misc/Hood; 1 Misc/DRD gear 09/14/16 DE-09-104335 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 35.00 Carmel,Young K 09/01/16 DE-08-110332 Drycleaning 28.00 1 Jacket/Outer; 1 Pants/Outer; 1 Pants/Inner; 1 Jacket/Inner 09/01/16 DE-08-110333 Drycleaning 6.50 1 Misc/DRD gear; 1 Mise/Suspenders 09/02/16 DE-09-100227 Drycleaning 40.00 *indicates a paid invoice Previous Balance: 259.57 Total Payments: 259.57 New Charges: 3,527.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,527.00 0.00 0.00 0.00 3,527.00 STATEMENT Deering Cleaners Page: 14 602 N.Capitol Ave. Closing Date: 10/03/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/31/2016 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/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 *indicates a paid invoice Previous Balance: 259.57 Total Payments: 259.57 New Charges: 3,527.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,527.00 0.00 0.00 0.00 3,527.00