The URL can be used to link to this page

Home My WebLink About305125 11/14/16 �/ "'F. CITY OF CARMEL, INDIANA VENDOR: 00350277 ® ; ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $*****1,210.41* s ,ate; CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 305125 'M;��oN INDIANAPOLIS IN 46204-1206 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 110316 732.62 CLEANING SERVICES 1120 4350600 110716 477.79 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DEERING CLEANERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 602 N CAPITOL AVE IN SUM OF$ 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. $732.62 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 $732.62 1 hereby certify that the attached invoice(s),or 11/3/16 0 $732.62 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, November 04,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Deering Cleaners 602 N.Capitol Ave. Indianapolis,IN 46204 11/03/2016 (317)251-6740 DE 109 11/03/2016 11/03/2016 12/01/2016 DE109 $ 4,039.29 $ 0.00 $ 732.62 $ 4,771.91 Carmel Fire Dept. Carmel Fire Dept. Gary Carter Two Civic Square $ 4,771.91 Carmel, IN 46032 VIII III IIIII�VIII IIII III VIII II I IIII Carmel Fire Dept. 11/02/16 DE-09-104154 HouseHold $21.16 DE-09-104154 $21.16 1 Tablecloths/Large 11/02/16 DE-09.107146 HouseHold $42.32 DE-09-107146 $42.32 2 Tablecloths/Large 11/02/16 DE-11-100572 Laundry $669.14 DE-11-100572 $669.14 1 Items/UPS Shipping Subtotal: $732.62 *indicates a paid invoice $4,771.91 $732.62 $4,039.29 $0.00 $0.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DEERING CLEANERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 602 N CAPITOL AVE IN SUM OF$ 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. $477.79 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $477.79 1 hereby certify that the attached invoice(s),or 11/1/16 0 $477.79 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, November 04, 2016 v4mDr -2s- 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: 11/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2016 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 Brandt,Gary 10/24/16 DE-06-105149 Laundry 2.43 1 Shirts/Regular Hang 10/24/16 DE-06-105145 DryCleaning 12.86 1 Pants/Regular; 1 Jacket/Spt Coat/Blazer Subtotal: 15.29 Carmel,Lenze 10/05/16 DE-10-100894 Drycleaning 28.00 1 Pants/Outer; 1 Pants/Inner; 1 Jacket/Outer; 1 Jacket/Inner 10/05/16 DE-10-100898 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 10/05/16 DE-10-100915 Drycleaning 4.00 1 Misc/DRD gear 10/05/16 DE-10-100897 Drycleaning 6.00 1 Misc/Hood; 1 Misc/Gloves(Pr) Subtotal: 78.00 Carmel,Malicoat,J 10/19/16 DE-10-105858 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/19/16 DE-10-105859 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/DRD gear; 1 Misc/Hood; 1 Misc/Suspenders Subtotal: 40.50 Carmel,Maners J. 10/05/16 DE-10-100909 Drycleaning 28.00 1 Pants/Outer; 1 Pants/Inner; 1 Jacket/Outer; I Jacket/Inner 10/05/16 DE-10-100912 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 10/05/16 DE-10-100910 Drycleaning 6.50 1 Mise/Suspenders; 1 Misc/DRD gear *indicates a paid invoice Previous Balance: 3,527.00 Total Payments: 0.00 New Charges: 477.79 CURRE 1 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 477.79 3,561.50 0.00 0.00 4,039.29 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 11/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/201.6 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,McNair T. 10/16/16 DE-10-104893 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/16/16 DE-10-104894 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Mitchell J 10/05/16 DE-10-100905 Drycleaning 28.00 1 Pants/Outer; 1 Pants/Inner; 1 Jacket/Outer; 1 Jacket/Inner 10/05/16 DE-10-100907 Drycleaning 2.50 1 Misc/Suspenders 10/05/16 DE-10-100913 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 70.50 Carmel,Nalley M 10/05/16 DE-10-100901 Drycleaning 28.00 1 Pants/Outer; 1 Pants/Inner; 1 Jacket/Outer; 1 Jacket/Inner Carmel,Paddock D 10/05/16 DE-10-101129 Drycleaning 28.00 1 Pants/Outer; I Pants/Inner; 1 Jacket/Outer; I Jacket/Inner 10/05/16 DE-10-101130 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 68.00 Carmel,Sombke B 10/20/16 DE-10-106121 Drycleaning 30.50 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Suspenders *indicates a paid invoice Previous Balance: 3,527.00 Total Payments: 0.00 New Charges: 477.79 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 477.79 3,561.50 0.00 0.00 4,039.29 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 11/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2016 Account#: DE 109 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,Wilson C 10/16/16 DE-10-104.902 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/16/16 DE-10-104903 Drycleaning 10.00 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear Subtotal: 38.00 *indicates a paid invoice Previous Balance: 3,527.00 Total Payments: 0.00 New Charges: 477.79 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 477.79 3,561.50 0.00 0.00 4,039.29