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307174 01/20/17
`t�.� `' CITY OF CARMEL, INDIANA VENDOR: 00350277 t` CHECK AMOUNT: $***"***455.50" ONE CIVIC SQUARE DEERING CLEANERS CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 307174 i� ,dam INDIANAPOLIS IN 46204-1206 CHECK DATE: 01/20/17 «��fON' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 455.50 CLEANING SERVICES 2 q O $ « o m -0 0 Q m 9 O § § "D2 2 Z 0 k > m\ / g / Q R m CL C �_ R > k O o k 2 / $ % Em n 0 m m ® ■ # @ #q Cl) 0 ) _0 I \ A m > � 0 \ / / § CD k k � f � > k ® � / > O CD « 0 z O C § | C) ¥ 6 > \ \ m k § % k g i \ f m m • 2 ; k § ° (0^ f = - E 3 (D E 3 CD ( & C • CL m x E CD I 2 a E G k & 2 % / J E 2 o o ER ° g ® ( k - CL < w . ;( § z \f - k § § I f § ; [ k« - m o C f 7 & m > z < ( k$ § m \ [ CY a ; E 3 � D \ 0 C t ; k _ � \ � � }} ° § m a 2 k k C o / / _ \ f\ a � 2 �\ / \ cn / 0 > CD o D e0 - CO = � k / ;u CO 2 0 » � K 0 2 / E G j � \ \ O I 6 Z CD ) g C \ /_ m m » Q o \ § « EM B G \ f \ \ f F # a a © & k CL _ 2 D E \ # o m \ k ° \ STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 01/01/2017 Indianapolis,IN 46204 Due Date: 01/31/2017 (317)251-6740 Account#: DE109 Carmel Fire Dept. Remit To: Deering Cleaners Gary Carter Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT Payments 12/27/16 Check 305949 -877.50 Carmel,Contino D 12/29/16 DE-12-108582 Drycleaning 28.00 1 Suits/Inner; I Suits/Outer Carmel,Maners J. 12/22/16 DE-12-107027 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 12/22/16 DE-12-107028 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 40.50 Carmel,Marcum B 12/22/16 DE-12-106998 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; I Misc/Suspenders 12/22/16 DE-12-106995 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 40.50 Carmel,Mitchell J 12/22/16 DE-12-107033 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Osborne S 12/27/16 DE-12-107483 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 12/27/16 DE-12-107480 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer * indicates a paid invoice Previous Balance: 912.00 Total Payments: 877.50 New Charges: 455.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 455.50 34.50 0.00 0.00 490.00 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 01/01/2017 Indianapolis,IN 46204 Due Date: 01/31/2017 (317)251-6740 Account#: DE109 Carmel Fire Dept. Remit To: Deering Cleaners Gary Carter Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT Subtotal: 40.50 Carmel,Paddock D 12/22/16 DE-12-106992 Drycleaning 10.00 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear 12/22/16 DE-12-106989 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 38.00 Carmel,Plumer C 12/08/16 DE-12-102019 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Reeves N 12/08/16 DE-12-102022 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Reynolds S 12/22/16 DE-12-107002 Drycleaning 12.50 1 Mise/Hood; 1 Misc/Gloves(Pr); 1 Misc/Suspenders; 1 Misc/DRD gear 12/22/16 DE-12-107001 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 40.50 Carmel,Sharp A 12/27/16 DE-12-107473 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 12/27/16 DE-12-107475 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 40.50 Carmel,Weaver V *indicates a paid invoice Previous Balance: 912.00 Total Payments: 877.50 New Charges: 455.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 455.50 34.50 0.00 0.00 490.00 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 01/01/2017 Indianapolis,IN 46204 Due Date: 01/31/2017 (317)251-6740 Account#: DE109 Carmel Fire Dept. Remit To: Deering Cleaners Gary Carter Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT 12/27/16 DE-12-107468 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 12/27/16 DE-12-107469 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 37.50 Carmel,Weddington K 12/29/16 DE-12-108585 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 12/29/16 DE-12-108596 Drycleaning 2.50 1 Misc/Suspenders Subtotal: 30.50 Carmel,Zeller M 12/29/16 DE-12-108600 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 12/29/16 DE-12-108605 Drycleaning 3.00 1 Misc/Hood Subtotal: 35.00 * indicates a paid invoice Previous Balance: 912.00 Total Payments: 877.50 New Charges: 455.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 455.50 34.50 0.00 0.00 490.00