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HomeMy WebLinkAbout305949 12/12/16 (9) CITY OF CARMEL, INDIANA VENDOR: 00350277 ONE CIVIC SQUARE DEERING CLEANERS CHECKAMOUNT: S"""""""877 50"CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 305949 INDIANAPOLIS IN 46204-1206 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 877.50 CLEANING SERVICES 2O « 0 q � O B_ qm O k § � 2 2 > 2 q 0 n k m ( n O $ 0 m k 7 R > O m \ ® / m E m n O # m X § _ ■ -n / q 2 / ) 7 a \ ec / CD Q 2 / E G S n ƒ 3 % © k ° ® z 2 z 2 E > O ; $ 0 3 / 4 E | / § $ _ Ji 2 9 � r, z E $ # k ƒ ? 3 % i g 7 E J k m , ? G k o CL 2 k / a - _ 2 \ E k \ : J n m _ § E - 0 ƒ § % 3 k \ 27\ 0/ / 1q. n \ / ( k N i ( CL / / » ; / o E & E f - k ƒ B C 3 o [ G = « 7 CL CD © m c < \ ƒ< k § m \ \ \ /$ D o k \ ) \ & n \ _ C � � � o k G9 § g ƒ ° 2 m ƒ \ k C o ) / D CD � C) 3, \ C/) \ | a' 2 a2 \ , e° �\ z D }f 0 g � � K �/ =r a % X 0 ƒ 0 j E \ \ r- O E ¥ 7 Z C 5 % E 2 C _ 0 % ( �_ § $ } \ _ 0 \ ] \ 2)E CD B \ 7 ] § k � ° k e > } / / \ \ 9 & k Z \ STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 12/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/31/2016 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 11/09/16 Check 304541 -3,527.00 11/28/16 Check 305125 -1,210.41 Subtotal: -4,737.41 Carmel,Allen J 11/17/16 DE-11-105271* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 11/17/16 DE-11-105272* Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Andres V. 11/17/16 DE-11-105311 Drycleaning 21.00 1 Pants/Inner; 1 Suits/Outer 11/17/16 DE-11-105316* Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 27.50 Carmel,Butts A. 11/17/16 DE-11-105295* Drycleaning 30.50 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Suspenders Carmel,Butts R 11/15/16 DE-11-104733* Drycleaning 34.50 1 Suits/Outer; 1 Suits/Inner; 1 Misc/DRD gear; 1 Misc/Suspenders Carmel,Condra K 11/14/16 DE-11-103933* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 11/14/16 DE-11-103934* Drycleaning 9.50 * indicates a paid invoice Previous Balance: 4,771.91 Total Payments: 4,737 New Charges: 877.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE --668 — 0.00 0.00 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 12/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/31/2016 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/Gloves(Pr); 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 37.50 Carmel,Dailey R. 11/17/16 DE-11-105288* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 11/17/16 DE-11-105289* Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Deryckere 11/17/16 DE-11-105366 Drycleaning 30.50 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Suspenders Carmel,Eischen 11/17/16 DE-11-105359 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 11/17/16 DE-11-105361* Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Essex C 11/03/16 DE-I1-100308* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 11/03/16 DE-11-100309* Drycleaning 9.50 1 Misc/Hood; 1 Misc/Suspenders; 1 Misc/DRD gear Subtotal: 37.50 Carmel,Finn D. 11/15/16 DE-11-105256* Drycleaning 30.50 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Suspenders * indicates a paid invoice Previous Balance: 4,771.91 Total Payments: 4,737.41 New Charges: 877.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 244.00 668.00 0.00 0.00 912.00 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 12/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/31/2016 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,Giles G 11/21/16 DE-11-106617 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 11/21/16 DE-11-106620 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Graves G. 11/17/16 DE-11-105300 Drycleaning 30.50 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Suspenders Carmel,Heavner,J 11/09/16 DE-11-102389* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 11/09/16 DE-11-102390* Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 11/09/16 DE-1 1-102391* Drycleaning 3.00 1 Misc/Hood Subtotal: 37.50 Carmel,Jenkins J. 11/14/16 DE-1 1-103906* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Joehl C. 11/17/16 DE-11-105279* Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 11/17/16 DE-11-105278* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 34.50 Carmel,Maners J. *indicates a paid invoice Previous Balance: 4,771.91 Total Payments: 4,737.41 New Charges: 877.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 244.00 668.00 0.00 0.00 912.00 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 12/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/31/2016 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 11/15/16 DE-11-104757* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 11/15/16 DE-11-104762* Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 40.50 Carmel,Marcum B 11/23/16 DE-11-107925 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 11/23/16 DE-11-107926 Drycleaning 12.50 1 Misc/Hood; 1 Misc/Gloves(Pr); 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 40.50 Carmel,McNair T. 11/09/16 DE-11-102402* Drycleaning 34.50 1 Suits/Inner; 1 Suits/Outer; I Misc/DRD gear; 1 Misc/Suspenders Carmel,Mueller 11/14/16 DE-11-103682* Drycleaning 33.50 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood; 1 Misc/Suspenders 11/14/16 DE-11-103683* Drycleaning 4.50 1 Misc/Gloves(per set)-NFPA 1851 Subtotal: 38.00 Carmel,Peterson A 11/30/16 DE-11-109204 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood Carmel,Phillips 11/15/16 DE-11-104714* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 11/15/16 DE-11-104717* Drycleaning 9.50 *indicates a paid invoice Previous Balance: 4,771.91 Total Payments: 4,737.41 New Charges: 877.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 244.00 668.00 0.00 0.00 912.00 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 12/01/2016 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/31/2016 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/Gloves(Pr); 1 Misc/DRD gear; 1 Misc/Suspenders 11/15/16 DE-1 1-104746* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 11/15/16 DE-1 1-1 04749* Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 72.00 Carmel,Russel 11/14/16 DE-11-103920* Drycleaning 30.50 1 Suits/Outer; 1 Suits/Inner; 1 Misc/Suspenders Carmel,Rutherford 11/15/16 DE-1 1-104781 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 11/15/16 DE-11-104784* Drycleaning 7.00 1 Misc/DRD gear; I Misc/Gloves(Pr) Subtotal: 35.00 Carmel,Smith D. 11/15/16 DE-11-105265* Drycleaning 30.50 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Suspenders Carmel,Young Andrew S 11/21/16 DE-11-106304 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer * indicates a paid invoice Previous Balance: 4,771.91 Total Payments: 4,737.41 New Charges: 877.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 244.00 668.00 0.00 0.00 912.00