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308088 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 00350277 ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $*******537.97* r. ?� CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 308088 INDIANAPOLIS IN 46204-1206 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 537.97 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350277 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEERING CLEANERS IN SUM OF$ CITY OF CARMEL 602 N CAPITOL AVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204-1206 Payee $537.97 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 $537.97 1 hereby certify that the attached invoice(s),or 2/2/17 0 $537.97 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, February 03,2017 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: 02/01/2017 Indianapolis,IN 46204 (317)251-6740 Due Date: 03/03/2017. 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 01/27/17 Check 307174 -455.50 Carmel,Allen J 01/28/17 DE-01-108070 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood Carmel,Anderson C 01/28/17 DE-01-108048 Drycleaning 7.00 1 Misc/Hood; 1 Misc/DRD gear 01/28/17 DE-01-108045 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 35.00 Carmel,Andres V. 01/28/17 DE-01-108076 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Mise/Hood Carmel,Butts A. 01/28/17 DE-01-108062 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood Carmel,Dailey R. 01/28/17 DE-01-108051 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 01/28/17 DE-01-108059 Drycleaning 5.50 1 Misc/Hood; 1 Misc/Suspenders Subtotal: 33.50 Carmel,Deitsch M *indicates a paid invoice Previous Balance: 490.00 Total Payments: 455.50 New Charges: 537.97 30 DAYS 60 DAYS 90 DAYS BALANCE DUE Q,:::97 34.50 0.00 0.00 572.47 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 02/01/2017 Indianapolis,IN 46204 (317)251-6740 Due Date: 03/03/2017 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 01/28/17 DE-01-108044 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Deryckere 01/28/17 DE-01-108018 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 01/28/17 DE-01-108020 Drycleaning 3.00 1 Misc/Hood Subtotal: 31.00 Carmel,Eischen 01/28/17 DE-01-108030 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood Carmel,Finn D. 01/28/17 DE-01-108069 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood Carmel,Frost B 01/30/17 DE-01-108400 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 01/30/17 DE-01-108399 Drycleaning 28.00 1 Suits/Inner; I Suits/Outer Subtotal: 37.50 Carmel,Graves G. 01/28/17 DE-01-108081 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood Carmel,Griffin T *indicates a paid invoice Previous Balance: 490.00 Total Payments: 455.50 New Charges: 537.97 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 537.97 34.50 0.00 0.00 572.47 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 02/01/2017 Indianapolis,IN 46204 (317)251-6740 Due Date: 03/03/2017 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 01/28/17 DE-01-108067 Drycleaning 30.50 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Suspenders Carmel,Joehl C. 01/28/17 DE-01-108008 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 01/28/17 DE-01-108009 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 37.50 Carmel,Marcum B 01/30/17 DE-01-108403 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 01/30/17 DE-01-108407 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 01/30/17 DE-01-108408 Drycleaning 3.00 1 Misc/Gloves(Pr) Subtotal: 40.50 Carmel,Mueller 01/18/17 DE-01-104881 DryCleaning 13.78 1 Jacket/Spt Coat/Blazer; 1 Pants/Regular 01/18/17 DE-01-104885 Laundry 2.69 1 Shirts/Regular Hang Subtotal: 16.47 Carmel,Smith D. 01/28/17 DE-01-108038 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood Carmel,Stindle K 01/28/17 DE-01-108073 Drycleaning 31.00 *indicates a paid invoice Previous Balance: 490.00 Total Payments: 455.50, New Charges: 537.97 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 537.97 34.50 0.00 0.00 572.47 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 02/01/2017 Indianapolis,IN 46204 (317)251-6740 Due Date: 03/03/2017 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/Inner; 1 Suits/Outer; 1 Misc/Hood *indicates a paid invoice Previous Balance: 490.00 Total Payments: 455.50 New Charges: 537.97 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 537.97 34.50 0.00 0.00 572.47