317585 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 00350277
('9)
ONE CIVIC SQUARE DEERING CLEANERS CHECKAMOUNT: $`"'•"5,870.59'
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 317585
INDIANAPOLIS IN 46204-1206 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 030117 780.97 CLEANING SERVICES
1120 4350600 040417 849.16 CLEANING SERVICES
1120 4350600 050117 135.46 CLEANING SERVICES
1120 4350600 060117 513.50 CLEANING SERVICES
1120 4350600 070517 1,568.02 CLEANING SERVICES
1120 4350600 080117 500.48 CLEANING SERVICES
1120 4350600 100117 1,523.00 CLEANING SERVICES
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Deering Cleaners
602 N.Capitol Ave. "Date ent Date
lis IN 46204 Account Number ��� 03/0112017 03/01/2417
Indianapolis, DE109
(317)251-6740 Account Number
statement bete Due Date
03101/2017 03/31;`2017 DE 109
Previous Balance Payments New ctrerpas Total Due
Name
$ 572.47 $ 537.97 $ 780.97 $ 815.47 Carmel Fire Dept.
Carmel Fire Dept. Tote)Due
Gary Carter $ 815.47
Two Civic Square
Carmel,IN 46032
all
11111 11111
Pick-up invoice Amount
Date
Payments
02/27/17 Check 308088 ($537.97) ($537.97}
#total: ($537.97)
u � b
02/28/17 DE-02-108852 �
- $28.00 DE-02-108852 $28.00
I Suits/Inner, 1 1dit
02!28117 DE-02-1088%----i'-:---. Diycl a - $8.50 DE 8859 $8.50
1 Mise/Gloves( t),I MMcfooC1 MFB d
total: $36.:84
Cat'niel�Ages 1� -
02/28/17 13&02-108624 : '�rycleansng-' $28.00 DE-02-108624 $28.00
1 Suit-Annex ft
S_1tS1411t
02/28,17 DE-02-108626 . Dryclbaning-: $12.50 DE-02-108636 $12.50
I Misc/Gloves 1(fr),1 h41scMwd, 1 Mitc/DRD gem, l Mist ►dens
atotal. $40.50
MAW-
t
$28.00 DE-02-108653 $28.00
02128/17 DE-02-108653 1r
1 Suits/Outer 1U1G11 m
02/28117 DE-02-108659 $12.50 DE-02-108659 $1250
1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Mise/Suspenders
Subtotal: $40.54
Carmel,Butts A.
02/28/17 DE-02-108867 Drycleaning $5.50 DE-02-108867 $5.50
I Misc/Hood; 1 Misc/Suspenders
02128/17 DE-02.108864 Drycleaning $28.00 DE-02-108864 $28.00
1 Suits/Inner, 1 Suitsiouter
Subtotal: $33,50
Carmel,Condra K
*indicates a paid invoice TOTAL DUE
$815.47
current 1 to 30 Days 31 to e0 Days e t to 90 Days
$780.97 $34.50 $0.00 $0.00
Page I of 5
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Acmunt Number Closky Date Statement Date
(317)251-6740 DE109 03/01/2017 03/01/2017
Statement Date Due Date Account Number
03!01/2017 03/31/2017 DE 109
Previous Balance Psymem New Charges Total Due
$ 572.47 $ 537.97 $ 780.97 $ 815.47 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square $ 815.47
Carmel.rN 46032
11011111111
Pick-up krvoioe Amount
Date
02/27/17 DE-02-108156 Drycleaning $7.00 DE-02-108156 $7.00
1 Misc/Gloves(Pr); 1 Misc/DRD gear
02/27/17 DE-02-108154 - $28.00 DE-02-108154 $28.00
1 Suits/Inner, I77-7
attsr
$35.00
02/28/17 DE-02-148627 Dryoltng3 $31.00 DE-02-108627 $31.00
1 SuitsAmer, 1 e ifis/i)uter;1.MisvtHo
dotal; $31.00
Chir®e#,�eilsclt M :
0128/17 DE-02-108788 $28.00 DE-02-108788 $28.00
1 Suits/Inner; 1 ita/I?at r
02/28/17 DE-02-108790 DrAle nin $8.50 DE-02-108790 $8.50
2 Misc/Hood, I--'jdWSUsPtftrs
$36.50
02/13/17 DE-02-102796 C „;` x $14.00 DE-02-102796 $14.00
1 Pants/Inner, 1 P is
$txbtotal: $14.00
Carmel,Deryckere
02/28/17 DE-02-108845 Drycleaning $28.00 DE-02-108845 $28.00
1 Suits/Inner; 1 Suits/Outer
02/28/17 DE-02-108850 Drycleaning $8.50 DE-02-108850 $8.50
1 Misc/Gloves(Pr); 1 MiscMood; 1 Misc/Suspenders
Subtotal: $36.50
Carmel,Eisc6en
02/28/17 DE-02-108817 Drycleaning $28.00 DE-02-108817 $28.00
l Suits/Outer; 1 Suits/Inner
*indicates a paid invoice TOTAL DUE
$815.47
Currerd 1 to 30 Days 31 to 60 Days 61 to 90 Days
$780.97 $34.50 $0.00 $0.00
Page 2 of 5
Deering Cleaners
602 N.Capitol Ave. t
Indianapolis,IN 46204 Aamurtt Number Closing Date S 03/1/2017
(317)251-6740 DE109 03/01!2017
Statement Data Due Date Acaourd Number
03/01/2017 03/3112017 DE 109
Previous 8alence Payments New Charges Tate)Due
$ 572.47 $ 537.97 $ 780.97 $ 815.47 �""e
Carmel Fire Dept.
Carmel Fire Dept
Total Due
Crary Carter
Two Civic Square $ 815.47
Carmel,IN 46032
Pick-up Invoice Amount
Date
02128/17 DE-02-108819 Drycleaning $5.50 DE-02-108819 $5.50
1 Misc/Hood; 1 Misc/Suspenders
tal:
$33.50
i 'WanaClk i' ..� �,F �. � .di.��
02/28/17 DE-02-108635.,. $28.00
. DE-02-148635 $28.00
r�
1 Suits/Inner ISO
02/28/17 DE-02-108638 1pittg $5.50 DE-02-108638 $5.50
MiWHood, 111.1s Sttspet
ptal. $33.50
Carnuel,G�sltves+C� ,�-
02/28/17 DE-02-108616 •. Tmfs $28.Q0 DE-02-108616 $28.00
1 SuitOnner, I
$7.50 DE-02-108621 $7.50
02/28/17 DE-02-108621 -� 8 .,
1 Misc./Hood, 1 El scISt "'Oders' NFPA--"1843
dotal. $35.50
02/13117 DE-02-102779 tz $5.50 DE-02-102779 $5.50
1 Misc/Hood 1 V�seers
02/13!17 DE-02-t02781ettCrtg $28.00 DE-02-102781 $28.00
1 Suits/Inner; 1 Suits/Outer
Subtotal: $33.50
Carmel,Griffin T
02/28/17 DE-02-108809 Drycleaning S28.00 DE-02-108809 $28.00
1 Suits/Inner; l Suits/Outer
02/28/17 DE-02-108810 Drycleaning $5.50 DE-02-108810 $5.50
1 Misc/Hood; 1 MisclSuspenders
Subtotal: 533.50
Carmel,Joehl C.
*indicates a paid invoice TOTAL DUE
$815.47
Current i to 30 Days 31 to 60 Days 61 to 90 Days
5780,97 $34.50 $0.00 $0.00
Page 3 of 5
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Account Number Closing Date St�emerrt Data
DE 109 03/01/2017 03/01/2017
(317)251-6740
Statement Data Due Efate Account Number
03/01/2017 03/31/2017 DE 109
Previous Balance Payments New Charges Told Due
Mame
$ 572.47 $ 537.97 $ 780.97 S915.47
Carmel Fire Dept.
Carmel Fire Dept.
TOW Dua
Gary Carter
Two Civic Square $ 815.47
Carmel,IN 46032
Pick-up Invoice Amount
Dale
02/28/17 DE-02-108607 Drycieaning 528.00 DE-02-108607 $28.00
1 Suit/Inner, i Suits/Outer
OVUM DE-02-108608a $6.00 DE-02-108608 $6.00
2 Misc/Hood -
t tal. $34.00
Carelief, *0010-
02/27/17 DE-02-108163Dryele�+ing $10.00 DE-02.108163 $]0.00
.
I Misc/Hood, 1'Mt �DIRD , 1 Mtse7G1ove5(`�'1)
02/27/17 DE-02-108168bijrcleanEng '- $28.00 DE-02-108168 $28.00
I Suits/Inner; 1 ttWCl0
total:
$38.00
C
Alirwvh keecer=.r r
02/23/17 DE-02-107317 Dry C $13.78 DE-02-107317 $13.78
1 Parns/Regular, ��acltet�Spt Cc>atlBla-zef
02/23/17 DE-02-107318 $4.69 DE-02-107318 $4.69
1 Shirt,T-Shirty I lq& 94
02/28/17 DE-02-10861 0k] $31.00 DE-02-108610 $31.00
1 Suits/Outer, l
$49.47
Carmel,Reese A
02/13/17 DE-02-102788 Drycleaning $28.00 DE-02-102788 $28.00
1 Suim4nner; 1 Suits/Outer
02/13/17 DE-02-102790 Drycleaning $6.50 DE-02-102790 $b.50
1 Misc/DRD gear; I Misc/Suspenders
Subtotal: $34.50
Carmel,Smith D.
02/28/17 DE-02-108861 Drycleaning $8.50 DE-02-108861 $8.50
I Misc/Gloves(Pr); 1 Mise.'Hood; I Misc/Suspenders
a indicates a paid invoice TOTAL DUE
$815.47
Current 1 to 30 Days 31 to 60 Days 6110 90 Days
$780.97 $34.50 $0.00 $0.00
Page 4of5
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Account Number Closing Date
(317)251-6740 DE 109 03/ Statement
03/01 /2017
Statement Date Due Date Account Number
03/01/2017 03/31/2017 DE109
Previous Balance Payments Now Chargee Tote)Due
$ 572.47 $ 537.97 $ 780.97 $ 815.47 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Twat Due
Two Civic Square $ 815.47
Carmel,IN 46032
111110011111
Pick-up
Dale Invoice Amount
02/28/17 DE-02-108860 Drycleaning $28.00 DE-02-108860 $28.00
1 Suits/Inner; l Suits/Outer
y Vital: 536.50
02/28/17 DE-02-108812 $28.00 DE-02-108812 $28.00
1 Suits/inner, 1 tsk?ttter
02!28!17 DE-02-108816 DCptaetutg $9.00 DE-02-108816 $9.00
2 Miscfflood lisc/Gltiles{Fr)
3t> otal: 537.00
+117.1 el,> eudz J a
02!28/17 DE-02-108799 Dryclesattlug $28.00 DE-02-108799 $28.00
1 Suits/inner, 1 ts/Quter
02/28/17 DE-02-108801 keit $9.50 DE-02-108801 $9.50
1 Misc/Hood, 1ASsc/SuspondersF] bthk7I)Rb gear a
Dtal: $37.50
.,rt. $28.00 DE-02-108642 $28.00
02/28!17 DE-02-108(i42Dr
1 Suits/Outer; 1 I
02/28/17 DE-02-108649 "� - $12.50 DE-02-108649 $12.50
1 Misc/Gloves{Pr); I MisclHood; i Misc/DRD gear. I Misc/Suspenders
Subtotal: 540.50
•indicates a paid invoice TOTAL DUE
$815.47
Current t to 30 Days 31 to 60 Days 61 to 90 Days
$780.97 $34.50 $0.00 $0.00
Page 5 of 5
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Accoum Number closing Dale 5404/04/2017
(317)251-6740 DE109 04/01/2017
Statement Date Due Date Account Number
04/04/2017 05/01/2017 DE 109
Previous Balance Payments New Charges Tota!Due
$ 815A7 $0.00 $ 849.16 $ 1,664.63 Narne
Carmel Fire Dept,
Carmel Fire Dept
Total one
Gary Carter
Two Civic Square $ 1,664.63
Carmel,LW 46032
Pick-up invoice Amount
Date
Carmel Fire Dept.
03/23/17 DE-03-104338 HouseHold $21.16 DE-03-104338 $21.16
1 Tablecloths/1,
rim
a.,
total: $21.16
Cameiy +en;t
03/06/17 DE-03-100911 Dryatg $28.00 DE-03-100911 $28.00
1 Suits/Inner, f*,.w ttmr
03106/17 DE-03-100913 Ckt>3g, $8.50 DE-03-100913 $8.50
1 Mise/Gloves t}, 1raC11 food; 1:V1RcLSuspend�s
otal: S36S0
03106/17 DE-03-100932 {x( g $12.50 DE-03-100932 $12.50
I Misc/Gloves{'Pr),1 Misefflnod; 1 Misc./DRDgear; 1"f enders
03/06/17 DE-03-100926, = Ik3►�leng-
y: $28.00 DE-03-100926 $28.00
1 Suits./Inner; lei
03/29/17 DE-03-109057__ ' 1 0 i:!g t L $28.00 DE•03-109057 $28.00
1 Suits/Inner; 1 Srit+t�E3ut '
Si�l:
568.50
03/06117 DE-03-100920 Drycleaning $28.00 DE-03-100920 $28.00
1 Suits/Inner; I Suita/0uter
03/06/17 DE-03-100922 Drycleaning $5.50 DE-03-100922 $5.50
1 Misc/Hood; 1 Misc/Suspenders
03/29/17 DE-03-109054 Drycleaning $28.00 DE-03-]09054 $2$.00
1 Suits/inner; 1 Suits/Outer
Subtotal: $61.50
Carmel,Castor R
03129/17 DE-03-109005 Drycleaning $28.00 DE-03-109005 $28.00
*indicates a paid invoice TOTAL DUE
$],664.63
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$849.16 $780.97 $34.50 $0.00
Page 1 of 5
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Account Number X84+9 DaQe Statement Dade
(317)251-6740 DE 109 04/01/2017 44/0412017
Statement Date Due Date Account Number
04/04/2017 05,101/2017 DE 109
Previous Balance Payments New Charges Total Due
$815.47 $ 0.00 $ 849.16 $ 1,664.63 Name
Carmel Fire Dept.
Carmel Fire Dept.
Total Due
Gary Carter
Two Civic Square $ 1,664.63
Carmel,IN 46032
Pick-up Invoice Amount
Date
I Suits/Inner; 1 Suits/Outer
03/29/17 DE-03-109006 Drycleaning $6.50 DE-03-109006 $6.50
1 Misc/DRD gealtselmFp
H dotal: $34.50
'tYdirl�he�`
03/06/17 DE-03-100945 Drycieaning ' $28.00 DE-03-100945 $2$.00
1 Suits/Inner, 1 wam"Aff
03/06/17 DE-03-100948 Dryclaahng. $8.50 DE-03-100948 $8.50
1 Misc/Gloves(1''), ] M sc iood I Mt$c/Suspepid,qrs
03/29!17 DE-03-108994 .Drycleaatng $18.00 DE-03-108994 $18.00
1 Pants/Inner, I'Paats/QCed; 1�Mlsc/DRI>geaf
Sotal:
$54.50
Carmel, ?►1Wt : -
03/06/17 DE-03-101011 4-14 Drycle ng $8.50 DE-03-101011
1 Mise/Gloves 0 ;1 11d S
03/06/17 DE-03-101009 8 r $28A0 D)<03-10f009 $28.00
1 Suits/Inner; 1 Sr =
total:
$36.5€1
03/06/17 DE-03-101012 Dryoleaning $28.00 DE-03-101012 $28.00
1 Suits/Inner, I Suits/Outer
03/06/17 DE-03-101013 Drycleaning $8.50 DE-03-101013 $8.50
1 Misc/Gloves(Pr); 1 Misc/Hood; l Misc/Suspenders
Subtotal: $36,$0
Carmel,Eischen
03/06/17 DE-03-101015 Drycleaning $28.00 DE-03-101015 $28.00
1 Suits/Inner; 1 Suits!Outer
03/29/17 DE-03-109017 Drycleaning $14.00 DE-03-109017 $14.00
*indicates a paid invoice TOTAL DUE
$1,664.63
Current 1 to 30 Days 31 to 60 Days Bt to 90 Days
$849.16 $780.97 $34.50 $0.00
Page 2 of 5
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Account Number Closing Date "00/2017
tatem i
(317)251-6740 DE 109 04/01/2017 (1I201?
Statement Dale Due Dere Account Number
04/04/2017 05/01/2017 DE 109
PwAous Balance Payments New Charges Total Due
S 815.47 S 0.00 S849.16 S 1,664.63 Na1fe
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square $ 1,664.63
Carmel,IN 46032
illl �� ll�
Pick-up Imroice
Data Amount
1 Jacketlinner; 1 Jacket/Outer
Subtotal: $42.00
l�
03/06/17 DE-03-100983 re V $28.00 DE-03-100983 $28.00
1 Suita/lover. I'N11}
03/06/17 DE-03-100984 lt}+Ctg $8.50 DE-03-100984 $8.50
I MisclGloves(lr)xt /Ilood, Mascl5asptdttler
03/29/17 DE-03-108990 f`I�ty, t $32.00 DE-03-108990 $32.00
I Suits/Inner, 1 WOuter;I14i'scjDWgear
St4ttal: $68.50
X-sxl 4 FJilla
03/29/17 DE-03-108997 _ iMi� l itt $32.00 DE-03408997 $32.00
1 Suits/Itmer, tstslt ;l lscIDRD gear
Sibtal: $32.00
�lus� r ti
03106/17 DE-03-100934 ' I etg $28.00 DE-03-100934 $28.00
1 SulwInner, l lrtcsl0 tt
03/06/17 DE-03-100940 56.00 DE-03-100940 $6.00
2 Misc/Hood
Subtotal: $34.00
Carmel,Heavaer,J
03/28/17 DE-03-108452 Drycleaning $28.00 DE-03-108452 528.00
I Suits/Inner; 1 Suits/Outer
Subtotal: $28.00
Carmel,Joe6l C.
03/06/17 DE-03-100999 Drycleaning $28.00 DE-03-100999 $28.00
1 Suits/Inner; 1 SuitsiOuter
03/06/17 DE-03-101002 Drycleaning $3.00 DE-03-101002 $3.00
•indicates a paid invoice TOTAL DUE
S1,664.63
Current 1 to 30 Days 31 to 60 Days at to 90 Days
5849.16 $780.97 $34.50 $0.00
Page 3 of 5
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Account!Number cwa�g Dace Statement Dace
(3 t 7)251-6740
DE 109 04/01/2017 114!0412017
Statement Data Due Data Account Number
04/04/2017 05/01!2017 DE109
Previous Balance Payments New Ctrerges Total Due
$ 815.47 $0.00 $ 849.16 $ 1,664.63 Name
Carmel Fire Dept.
Carmel Fire Dept
Gary Carter Tatd Due
Two Civic Square $ 1,664.63
Carmel,IN 46032
Pck-up Invoice Amount
Date
I Mlsc/Hood
03/30/17 DE-03-109067 Drycleaning $16.50 DE-03-109067 $16.50
1 Pants/inner, 1 Pyr 11 �s
� $47.50
03!08/17 DE-03-101881 ,;'D1yCleelg $28.00 DE-03-101881 $28.00
1 Suits/inner; 1&dWQuter.
$28.00
='Car s/,- i0o n'
03/06/17 DE-03-100990 ] cdsg = $28.00 DE-03-100990 $28.00
I Suits/Inner, I Wts/puttt
03/06/17 DE-03 ._.
-100996 .�-Drycl g, $8.50 DE-03-100996 $8.50
1 Misc/Gloves(fir}, 1 Wsc4404-:l Mtsc/Suspend M
03/29/17 DE-03-109021 $18.00 DE-03-109021 $18.00
1 Pants/Inner; 1 li t qty 1
< - Vital: $54.30
St �Jf r
" $32.00 DE-03-109013
03/29%17 DE-03-109013 $32.00
I Suits/inner;1 gttstsse1It3°g+ear
Subtotal: $32.00
Carmel,Stindle K
03/06/17 DE-03-101008 Drycleaning $31.00 DE-03-101008 $31.00
1 Suits/Inner; 1 Suits!Outer; 1 Misc/Hood
Subtotal: $31.00
Carmel,Sutton S
03/08/17 DE-03-101887 Drycleaning $28.00 DFr03-101887 $28.00
1 Suits/inner; I Suits/Outer
03/08/17 DE-03-101889 Drycleaning $4.00 DE-03-101889 $4.00
*Indicates a paid invoice TOTAL DUE
51,664.63
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$849.16 $780.97 $34.50 $0.00
Page 4 of 5
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Account Number Closing Date Statement Date
(317)251-6740 DE109 04/01/2017 04/04/2017
Statement Date Due Data Aocourt Number
04!04/2017 05/01/2017 DE 109
Previous Balance Payments New Charge.+ Total Due
S 815.47 S 0.00 S 849.16 S 1,664.63 Norm
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Toted Due
Two Civic Square S 1,664.63
Carmel,IN 46032
Pick-up Invoice Amount
Date
1 Misc/DRD gear
Subtotal: 532.00
03/06/17 DE-03-100902 I yC an g K+ $28.00 DE-03-100902 $28.00
1 Suits/lnner, 1 taEr
03/06/17 DE-03-100904, &jcittg
$10.00 DE-03-100904 $10.00
1 Misc!Gloves 1 ,11 IVtt,/ 1 Mtsell3i
03!29!17 DE-03-108986 _; Ur�cicaYriag $32.00 DE-03-108986 $32.00
I Suits/Inner, Lts!btlter,lMse/DR?g1w
notal: $70.00
t
9 ,
*indicates a paid invoice TOTAL DUE
S1,664.63
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$849.16 $780.97 $34.50 $0.00
Page 5 of 5
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Account Number Closing Data statement Date
(317}251-6740 DE 109 05/01/2017 05/01/2017
statement Date Due Date Account Number
05/01/2017 05/31/2017 DE 109
Previous balance Payments New Charges Total Due
$ 1,664.63 $0.00 $ 135.46 $ 1,800.09 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter TOfa'°1e
Two Civic Square $ 1,800.09
Carmel,IN 46032
Pick-up Invoice Amount
Data
Carmel Fire Dept.
04/04/17 DE-04-100001 HouseHold $100.96 DE-04-100001 $100.96
4 Tablecloths/Jt` y ,
total: $100.96
04/14/17 DE-04-104024 ` kycle >;ng $6.50 DE-04-104024 $6.50
1 Misc/DRD gt t iuspetxlrs
04/14/17 DE-04-104023 ,.:.3ryc38abar►8 $28.00 DE-04-104023 528.00
1 Suits/lnner,
Sotal:
$34.50
t y
*indicates a paid invoice TOTAL_DUE
51,800.09
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$135.46 $849.16 $780.97 534.50
Deering Cleaners
602 N.Capitol Ave.
Acc
Indianapolis,IN 46204 ount Number Closing Date Statement Date
DE109 06/01/2017 06/01/2017
(3 t 7)251-6740
statement Date Duo Dale Account Number
06/01/2017 07/01/2017 DE109
Previous Balance Payments New Charges Taal Due
$ 1,800.09 $ 0.00 S513-50 $2,313.59 ""`1e
Carmel Fire Dept.
Carmel Fire Dept. Total Due
Gary Carter
Two Civic Square $2,313.59
Cannel,IN 46032
111,110111111
Pick-up invoice Amount
Date
Carmel,Cox J.R.
05/23/17 DE-05-107668 Dtycleaning $28.00 DE-OS-107668 $28.00
1 Suits/Inner; 1 Sys
05/23/17 DE-05-107672 ;;; $9.50 DE-05-107672 $9.50
'SPt- S _ 4. e
I Misc./Gloves ,T�s�cf1� t
*al:
$37.50
Cgr"00rastos R
05124/17 DE-05-107830 flrycleanmg $28.00 DE-05-107830 $28.00
I Suits/Inner, 1 F� ts/fJEtte .
05/24/17 DE-05-107835 Prycianing $5.50 DE-05-107835 $5.50
I Misc/Glovesj, 1 NliscscSSvspeiders
Sttal: $33.50
C>irai,i11e>lycere
05/23/17 DE-05-107691 I?ryd $28.00 DE-05-147b91 $28.00
1 Suits/Inner, l 9iftowd f
05/23/17 DE-05-107699 „ ;eta " - $7.50 DE-05-107699 $7.50
1 Misc/Suspen(
05/23/17 DE-05-107695 $10.00 DE-05-107695 $10.00
'� : _ ,
1 Misc/Gloves( 'r);fb ;'1 +I13�f�I geai
05/30/17 DE-05-109688 Drycleaning $28,00 DE-05-109688 $28.00
1 Suits/Inner; 1 Suits/Outer
05/30/17 DE-05-109689 Drycleaning $b.50 DE-05-109689 $6.50
1 Misc/DRD gear; I Misc/Suspenders
Subtotal: $50.00
Carmel,Finn D.
05130/17 DE-05-109708 Drycleaning $28.00 DE-OS-109708 $28.00
I Suits/Inner; I Suits/Outer
05/30%17 DE-05-109710 Drycleaning $9.50 DE-45-109710 $9.50
*indicates a paid invoice TOTAL DUE
$2,313.59
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$513.50 $135.46 $849.16 $815.47
Page 1 of 3
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Account 109 Cie Date Statement/01/2017
(317)251-6740 DE L09 06/01/2417
Statement Date Due Dere Account Number
06/01/2017 07!01/2017 DE 109
Previous Balance Payments New Charges Total Due
$ 1,800.09 $ 0.00 $ 513.50 $ 2.313.59 Name
Carmel Fire Dept.
Carmel Fire Dept.
Total Due
Gary Carter
Two Civic Square $2,313.59
Carmel,IN 46032
Pick-up Invoice Amount
Date
1 Misc/Hood; 1 Misc/DRD gear; I Misc/Suspenders
Subtotal: $37,50
05/23/17 DE-05-107679 528.00 DE-05-107679 $28.00
_.
1 Suits/Inner; I ter
05/23!17 DE-05-107685 $10.50 DE-05-107685 $10.50
I Misc/Gloves(,'i); 1 M WSItul 3er4:I_iMtse) sx
otal: 538.50
Csrna41,wVitt�ard p
05/05!17 DE-05-101251 = -„Dryelieg $28.00 DE-05-101251 $28.00
I Suits/inner, 1 4it 04W
05/05/17 DE-05-101253 . Uryclear $6.00 DE-05-141253 $6.00
2 Misc!Gloves(W,
Sulotal: $34.00
05/23/17 DE-05-107710 �1g_. $14.00 DE-OS-107710 $14.00
1 Pants/Inner; f,,,Vat
$14.00
05.124/17 DE-05-107841 Drycleaning $6.00 DE-05-107841 $6.00
1 Misc/Gloves(Pr); 1 Misc/Hood
05/24/17 DE-05-107838 Drycleaning $28.00 DE-05-107838 $28.00
1 Suits/Inner: 1 Suits/Outer
Subtotal: $34.00
Carmel,Reppert I
05/30/17 DE-05-109716 Drycleaning $31.00 DE-OS-109716 $31.00
I Suits/inner; 1 Suits/Outer; 1 MisQHood
Subtotal: $31.00
*indicates a paid invoice TOTAL DUE
52,313.59
Current 1 to 30 Days 31 to 60 Pays 61 to 90 Days
$513.50 $135.46 5849.16 $815.47
Page 2 of 3
Dearing Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Account Number Closing DateSWernent Dale
(317)251-6740 DE 109 0610112017 06/01/2017
Statement Date Due Dom Account Number
06101/2017 07/01/2017 DE 109
Previous Balance Payments New Chargee Total Due
$ 1,800.09 $0.00 $ 513.50 $ 2,313.59 Name
Carmel Fire Dept
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square $2,313.59
Came],IN 46032
PM-UP Invoice Amount
Date
Carmel,Rutherford
05/04!17 DE-05-100880 Drycleaning $28.00 DE-05-100880 $28.00
I Suits/Inner;
IR,
$9.50 DE-05-100881 $9.50
05/04/17 DE-05-100891
1 Misc/Glovesiypq:
otal: $37.50
Car's
$28.00 DE-05-107702 $28.00
05/23/17 DE-05-107702"'T, D 'Ae'.
I Suits/Inner I*its/
$12.50 DE-05-107703 $12.50
05/23/17 DE-05-J077G3?--!1:-,:!f:'j� g,
I Misc/Gloves j-;No
us gear
Dotal: $40.50
lc*rwa#'- 4dI gton
w
05/24/17 DE-05-107825 $28.00 DE-05-107825 $29.00
I Suits/Inner, 1 is
$28.00 DE-05-10%86 $28.00
05/27/17 DE-05-109686----'��JPt 41W
J;.
I Suits/Inner;
tiwSotal.
$56.00
05/23/17 DE-05-107715 Drycleaning $28.00 DE-05-107715 528.00
I Suits/Inner; I Suits/Outer
05/23!17 DE-05-107720 Drycleaning $11.50 DE-05-107720 $11.50
1 Misc/DRD gear; I Misc./Suspenders; I Misc/Vest
Subtotal: $39.50
indicates a paid invoice TOTAL DUE
$2,313.59
Current I to 30 Days 31 to 60 Days 61 to 90 Do"
$513.50 $135.46 $949.16 $915.47
Page 3 of 3
Deering Cleaners
602 N.Capitol Ave. Statement Date
Indianapolis,IN 46204 ^a01"�Number ���°�e 07/05/2017
(317)251-6740 DE109 07/01/2017
Statement Date Due Date Account Number
07/05/2017 07/31/2017 DE 109
Previous Balance Payments New Charges Total Due
Name
$ 2,313.59 $ 0.00 $ 1,568.02 $ 3,881.61 Carmel Fire Dept.
Carmel Fire Dept. Toted Due
Gary Carter $ 3,881.61
Two Civic Square
Carmel,IN 46032
P"-P Invoice Amount
Date
Carmel Fire Dept.
23/17 DE-06-106413 HouseHold $84.64 DE-06-106413 $84.64
06
4 Tabiecloths,3 a_
uaotai: $84.64
C� d{F'"`k�"'
06!12/17 DE-06-102640 Drycl�zling $28.00 DE-06-102640 $28.00
1 Suits/inner. 1St t$/tluta+
;ubtotai: $28.00
>Carl,�d$rson�
06/16/17 DE-06-105101 TNycleatvng
$12.50 DE-06-105101 $12,50
I Misc/Gloves ) >�M�se/Idcttl;1 Mi9c1DR 1 Iyiisc/Sil�penders 831.00 DE-06.105097 $31.00
06/16/1.7 DE-06-105097 .Dryailintng
1 Suits/Inner, 1 96fts/QWttt, 1--Mise H0*W -`
Slotal: $43.50
06/16/17 DE-06-104868 $30.50 DE-0b-104868 $30.50
1 Suits/lnner, i > I
$ otal: $30.50
06/16/17 DE-06-105118 Drycleaning $28.00 DE-06-1051 18 $28.00
1 Suits/Inner; 1 Suits/Outer
06/16/17 DE-06-105125 Drycleaning $7.00 DE-06-105125 $7.00
1 Misc/Hood; 1 Misc/DRD gear
Subtotal: $35,00
Carmel,Butts A.
06/12117 DE-06-102630 Drycleaning $5.50 DE-06-102630 $5.50
1 MisaSuspenders; I Mise.Hood
06/12/17 DE-06-102629 Drycleaning $28.00 DE-0b-t02629 $28.00
*indicates a paid invoice TOTAL DLE
$3,881.61
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$1,568.02 $513.50 $135.46 $1,664.63
Page 1 of 9
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Account NumGer Closing Date statement Date
(317)251-6740 DE109 07/01/2017 07105!2017
Statement Date Due Data Account Number
07105/2017 07/31/2017 DE 109
Previous Balance payments New Charges Trial Due
$2,313.59 $ 0.00 $ 1,568.02 $ 3,881.61 Name
Carmel Fire Dept.
Carmel Fire Dept.
Total Due
Clary Carter
Two Civic Square $ 3,881.61
Carmel,IN 46032
Pick-up Invoice Amount
Data
1 Suits/Inner: I Suits/Outer
Subtotal: $33.50
002/17 DE-06-1026811 4 528.00 DE-06-102681 $28.00
1 Suits/Inner; I
06/12/17 DE-06-102683 Dryc#e8ning $6.00 DE-06-102683 $6.00
1 Misc/Gloves( r l ;scfflfoad"
$34.00
r
06/16/17 DE-06-105076 Drycl ttg N - $32.00 DE-06-105076 $32.00
1 Suits/Inner;1' 1 MtsC1Dl�)geat
�m
Vital: $32.00
Carte,Hecr askos R
06/16/17 DE-06-104772 ;Dryt catttnlg $8.50 DE-06-104772 $8.50
1 Misc?Gloves(�}i-. t :
06/16/17 DE-06-104768 t $28.00 DE-06-104768 $28.00
_,.
1 Suits/Inner, 1
$36.50
•t:t t3�f _ �ttiL 7 - Nh Ntt'.
06/16/17 DE-06-104869 Drycleaning $28.00 DE-06-104869 $28.00
I Suits/Inner.- 1 Suits/Outer
06/16,17 DE-06-104871 Drycleaning $6.50 DE-06-104871 $6.50
1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: $34.50
Carmel,Dorsch J
06/21/17 DE-06-106390 Drycleaning $7.00 DE-06-106390 $7.00
1 MiscfHood; 1 MisC/DRD gear
06/21/17 DE-06-106389 Drycleaning $28.00 DE-06-106389 $28.00
*indicates a paid invoice TOTAL DUE
$3,881.61
Current 1 to 30 Days M to 60 Days fit to 90 Days
$1,568.02 $513.50 $135.46 $1,664.63
Page 2 of 9
Deering Cleaners
602 N.Capitol Ave. A=unt Number Closing Date stmt Ewe
Indianapolis,W 46204 DE 109 07/01/2017 07/05/2017
(317)251-6740
Statement Date Due Dam Account Number
07/05/2017 07,13112017 DE 109
Pr8VkXA Balance Payments Now Charges Total Due Name
$2,313.59 $ 0.00 S 1,568.02 $ 3,881.61 Carmel Fire Dept.
Cannel Fire Dept. Total Due
Gary Carter
Two Civic Square $ 3,881.61
Carmel,IN 46032
Pick-up Invoice Amount
Does
I. Suits/Inner; I Suits/Outer
Subtotal: $35.00
06/15/17 D8-06-144670 $29.00 DE-06-104670 $29.00
1 Suits/inner; INA'
$9.50 DE-06-104671 $9.50
4
671
06/15/17 DE-06-10 ----l"
I Misc,DRD gest, 1 Mist 7H'vod,1 MWSUSM -
$37.50
Carmol,Essea�
06/16/17 DE-06-105060re $28.00 DE-06-105060 $28.00
IS UjtS(Inner; I S&$ er.r.
06/16,117 DE-06-105063 $6.50 DE-06-105063 $6.50
I miscI)RD g*j.',MbdSwq*ndersL-
c
4-1-1 il 'd
dotal:
$34.50
Cr
06)21/17 ime
$28.00 DE-06-106394 $28.00
iV
tal: $28.00
1 Suits/inner; 1.,`
V. i"GAffikfi;
06/16/17 DE-06-105082 Drycleaning $12.50 DE-06-105082 $12.50
1 Misc,,Gloves Pf); I MisciHood; I Misr,/DRD gear; I Misc/Suspenders $31.00
06/1617 DE-06-105080 Drycleaning $31.00 DE-06-105080
2 Suits/inner; 1 Nfisc/Hood
Subtotal: $43.50
Carmel,Graves G. $28.00 DE-05-110419 $28,00
06,101/17 DE-05-110419 DTycleaning
I Suits/Inner; I Suits/Outer
Subtotal: $2&00
indicates a paid invoice TOTAL DUE
$3,881.61
Current 1 to 30 Days 31 to 80 Days 61 to 90 Days
$1,568.02 $513,50 $135.46 $1,664.63
Page 3 of 9
Deering Cleaners
602 N.Capitol Ave.
602 N
Indianapolis,IN 46204 Account Number Closetg Date Statement Date
(317)251-6740 DE109 07/01/2017 07/0512017
Statement Date Due Date Account Number
07!05/2017 0713 U2017 DE 109
Previous Salarwe Payments New Charges Trial Due
$2,313.59 $0.00 $ 1,568.02 $ 3,881.61 N8f1°
Carmel Fire Dept,
Carmel Fire Dept.
Tots Due
Gary Carter
Two Civic Square $3,881.61
Carmel, IN 46032
Pick-up Invoice Amount
Date
Carmel,Greiner,B
06/19/17 DE-06-105587 Drycleaning $28.00 DE-06-105587 $28.00
1 Suits/inner, 1 $iutsl }
06/19/17 DE-06-105594 1OW
.. $9.50 DE-06-105594 $9.50
I Misc/Hood, 11k)Ist, t;MBISus�
i itlatotal:
$37.50
Carnal,hoover`i" ;
06/16/17 DE-06-104844 L;;:lyleantng $28.00 DE-06-104844 $28.00
1 Suits/Inner, 1$"Awdr
06/16/17 DE-06-104846 Drycteantx�g $8.50 DE-06-104846 $8.50
I Misc/Gloves t Ptd 1 MiselHaod;11Nise1&usporers
SAO
tal: $36.50
�ar;�e[,.liesakttts J,
06!16117 DE-06-104851 Drycleitg $30.50 DE-06-104851 $30.50
1 Suits/Inner;
!. 530.50
Cr
H,
06/18!17 DE-06-104693 ,_, � Y - „„ $5.50 DE-06-104693 $5.50
1 Mis./Hood, 1°Mi�u ier►defs -
06/15/17 DE-06-104692 Drycleaning $28.00 DE-06-104692 $28.00
1 Suits.•'inner; 1 Suits/Outer
Subtotal; $33.50
Carmel,Kinney
06116/17 DE-06-104753 Drycleaning $28A0 DE-06-104753 $28.00
1 Suits/Inner; I Suits/Outer
06/16/17 DE-06-104755 Drycleaning $9.50 DE-06-104755 $9.50
I Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 537.50
”indicates a paid invoice TOTAL DUE
$3,881.61
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$1,568.02 $513.50 $135.46 $1,664.63
Page 4 of 9
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Ao=rd Number Closing Date StatQ"1e1'Dale
(317)251-6740 DE109 07/01/2017 07/05/2017
Statement Date Due pate Account Number
07/05/2017 07/31/2017 DE 109
Previous Balance Payments New charges Taal Due
$2,313.59 $ 0.00 $ 1,568.02 $ 3,881.61 Name
Carmel Fire Dept.
Carmel Fire Dept.
GTana Due
ary Carter
Two Civic Square $ 3,881.61
Carmel,lN 46032
Pa-up invoice Amount
Dote
Carmel,Lux M
06/16/17 DE-06.104835 Drycleaning $28.00 DE-06-104835 $28.00
1 Suits/Inner;
06/16/17 DE-06-104836 _ $6.00 DE-06-104836 $6.00
1 Misc/Gloves
Stlotal: $34.00
CaxineJ,141Caitt1.L
06/12/17 DE-06-102691 D i tltig $28.00 DE-06-102691 $28.00
I Suits/inner, 1 i8tiiS�Qe
06/12/17 DE-06-102694 D{ysrIeag,: $12.50 DE-06-102694 $12.50
1 Misr-/Gloves 111+fisc/H4acl.1 MtsciDKl7rgeat;l 11is�O*nders
),
Sdbibtal:
$40.50
06!28/17 1)E-06-108427 -DryCtc sling $13.78 DE-06-108427 $13.78
1 Jacket/Spt CottItrzell; 1 Pan �itTar' ,
06/28/17 DE-06.108443 VW1it►g $10.13 DE-06-108443 $10.13
Y
1 Misc.CleanuAd. iCkt4,1 h Com.4 t r
1*lg tal: 523.91
,:•C�rtltrii�;�arfln l(Ir -
06/12/17 DE-06-102697 Drycleaning $28.00 DE-06-102697 $28.00
1 Suits/Inner: 1 Suits/Outer
06/12/17 DE-06-102699 Drycleaning $3.00 DE-06-102699 $3.00
1 Misc/Gloves(Pr)
Subtotal: 531,00
Carmel,Menab J
06/15/17 DE-06-104698 Drycleaning $28.00 DE-06-104698 $28.00
1 Suits/Irmer; 1 Suits/Outer
06/15/17 DE-06-104701 Drycleaning $9.50 DE-06-104701 $9.50
" indicates a paid invoice TOTAL DUE
$3,881.61
Current 1 to 30 Days 31 to 60 Days 6110 90 Days
$1,568.02 5513.50 $135.46 $1,664.63
Page 5 of 9
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Account Number Closing Date Statetr�erN Date
DE 109 07/01/2017 07/05/2017
(317)251-6740
Statement Date Due Dale Account Number
07/05/2017 07/31/2017 DE109
Previous Balance Payments New Chargee Total Due
Name
$2,313.59 $0.00 $ 1,568.02 $ 3,881.61
Carmel Fire Dept.
Carmel Fire Dept. Total D1e
Gary Carter
Two Civic Square $ 3,881.61
Carmel,IN 46032
Pick-up Amount
Date invoice
1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders
06/15/17 DE-06-104704 Drycleaning $9.50 DE-06-104704 $9.50
1 Misc/Hood 1 scfSt�ers;1 4
s' S ?total: $47.00
06.112!17 DE-06-102655 . DrycTeattttg $28.00 DE-06-102b55 $28.00
1 Suits/Inner 1$uitslol*
06/12/17 DE-06-102677Drycleaetmg S12.50 DE-06-102677 $12.50
1 Misc/Hood, fkise G16l es f PrxA Misc�Sttspepdsts,l Mc tD gear
dotal: $40.50
Part let!Menieely M
06/19!17 DE-06-105585E Drycltltttng $31.00 DE-06-105585 $31.00
1 Suits/Inner, I" aptt +qtr, 1 Misc>Fiot ;
dotal: 531.00
l�ing
$30.50 DE-06-102687 $30.50
06/12/17 DE-06-102687
y
I Suiw1nner,
' notal: $30.50
--,;
06109/17 DE-06-101882 Drycleaning $28.00 DE-06-101882 $28.00
I Suits/Inner; 1 Suits/outer
06/09/17 DE-06-101886 Drycleaning $6.50 DE-06-101886 $6.50
I MiscIDRD gear; l Misc/Suspenders
06/16/17 DE-06-104819 Drycleaning $28.00 DE-06-104819 $28.00
1 Suiminner; 1 Suits/Outer
06/16/17 DE-06-104833 Drycleaning $6.50 DE-06-104833 $6.50
1 Misc/DRD gear; l Misc/Suspenders
Subtotal: T69.00
"indicates a paid invoice TOTAL DUE
$3,881.61
C~ 1 to 30 Days 31 to BO Days 61 to 90 Days
$1,568.02 $513.50 $135.46 $1,664.63
Page 6 o!19
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Account Number CbSVV Date Statement Date
(317)251-6740 DE109 07/01/2017 07/05/2017
Statement Date Due Date Account Number
07,10512017 0761/2017 DE 109
Previous Balance Payments New Charges Total Due
$ 2,313.59 $0.00 S 1,569.02 S3,891.61 Name
Carmel Fire DepL
Carmel Fire Dept. TOW Due
Gary Carter
Two Civic Square $ 3,881.61
Carmel,IN 46032
Pick-up Invoice AmountDabs
Carmel,Mueller
06/13/17 DE-06-104254 DryClean19 $13.78 DE-06-104254 $13.78
..........
I Pants/RegWai7,,J'J OWVS
06113/17 DE-06-104255 $2.69 DE-06-104255 52.69
""LAM
$28.00 DE-06-105086 $28.00
06116/17 DE-06-105086 Dry
I Suits/Inner, VA
06/16/17 DE-06-105092 $8.50 DE-06-105092 $8.50
I Misc/Gloves
total:
$52.97
7
528.00 DE-06-104749 $28.00
06/16/17 DE-06-104749
I Suitsillnner, IfUu/
_*otal:
$28.00
A.
06/16/17 DE-06-104746
$28.00 DE-06-104746 $29.00
,4
I SuitsAnner; I
-06-104748
$6.50
$6.50 DE
06/16/17 DE-06-104748:'�'--'�` B.1,
............ ------
I Misc/DRD gef'
Subtotal: $34.50
Carmel,Reese A
06/16/17 DE-06-104757 Drycleaning $30.50 DE-06-104757 $30.50
1 Suits/Inner; I Suits/Outer; I Misc/Suspenders
Subtotal: $30-50
Carmel,Sombke 0
06/12/17 DE-06-102690 Drycleaning $6.00 DE-06-102690 $6.00
1 Misc/Gloves(Pr); I Mise/Hood $28.00 DE-06-102689 $28.00
06/12/17 DE-06-102689 Drycleaning
indicates a paid invoice TOTAL DUE
$3,881.61
Current I to 30 Days 31 to 60 Days 61 to 90 Days
$1,568.02 $513.50 $135.46 $1,664.63
Page 7 of 9
Deering Cleaners
602 N.Capitol Ave. Siatemerd Date
lnd}anapolis,IN 46204 Acwurtt Number Closing Date 07/05/2017
(317)251-6740 DE109 07/01/2017
statement Date Due Date Account Number
07!05/2017 07/31/2017 DE 109
Previous Balance Paymems New Charges Total Due
Name
$2,313.59 $ 0.00 $ 1,568.02 $ 3,881.61 Carmel Fire Dept.
Carmel Fire Dept. Tots,Due
Gary Carter
Two Civic Square $3,881.61
Carmel,M 46032
Pick-up Amount
Detre Invoke
1 Suits,,inner; i Stats/Outer
Subtotal: $34.40
> Stant G
$28.00 DE-06-107808 $28.00
06/24/17 DE-06-107808
1 Suits/Inner, l t6> talet
'- $12.50 DE-06-107809 $12.50
06/24/17 DE-06-107804
lYe ,Y T
1 Mise/DRD g 1 Iidisc/Sueas t Mts�IHoed,1) ie/Gl�ves(Pr)
S otal: S0.50
06116/17 DE-06-105078clearlg $31A0 DE-06-105078 $31.00
I Suits/Inner, 1 Siiiisl#> t,1 tfisclHood;
total: $31.00
can
1�FfiemaaN
06/16/17 DE-06-104873 Dtysle�tttttg $28.00 DE-06-104873 $28.00
1 suits/Inner; 1 ft3r
06/16/17 DE-06-104875lg $9.50 DE-06-104875 $9.50
1 Misc/Hood,
ktal: 537.50
06/16/17 DE-06-104782 Drycleaning $28.00 DE-06-104782 $28.00
1 Suits/Inner; I Suits/Outer a
06/16/17 DE-06-104784 Drycleaning $12.50 DE-06-104784 $12.50
1 Misc.'Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: $40.50
Carmel,Webb G
06/15/17 DE-06-104707 Drycleaning $28.00 DE-06-104707 $28.00
1 Suits/Inner; l Suits!Outer
06/15/17 DE-06-104708 Drycleaning $10.00 DE-fl6-104708 $10.00
' indicates a paid invoice TOTAL DUE
$3,881.61
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$1,568.02 $513.50 $135.46 $1,664.63
Page 8 of 9
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 01"t 10"�1°r +s°�` s 07/05/2017
(317)251-6740 DE149 07101/2017
Statement Dale Due Dale Account Number
07/05/2017 07/31/2017 DE 109
Previous gakeM,e Payments New Charges Total Due
Name
$2,313.59 $ 0.00 $ 1,568.02 $ 3,881.61
Carmel Fire Dept.
Carmel Fire Dept. TOW Due
Gary Carter
Two Civic Square $ 3,881.61
Carmel,IN 46032
Pick-up invoice Amami
Date
1 MisclHood; 1 MisclGloves(Pr); 1 Misc!DRD gear
Subtotal: $38.00
4 $28.00 DE-06-104859 $28.00
06/16/17 DE-06-104859
1 Suits./Inner; 1'S7f
06/16117 DE-06-104861 6199W" $12.50 DE-06-1048b 1 $12.50
1 Mise/Gloves
141fiselftbod,t Missc/DRD gear, 1 Mi3efS enders
06/16/17 DE-06-104863 . Dryclean�ng $4.00 DE-06-104863 $4.00
I MiscNest ��..
$44.50
iG>w
"me1"
ew 1, ROOM.fat �3
06/01/17 DE-05-110429
brY --
$28.00 DE-05-110429 $28.00
I Suits/inner; 1 mauls/t]ater
06/01117 DE-05-110432 Vryc1 wok. $6.50 DE-05-110432 $6.50
1.Misc/DRD ge11;Mtlttp -
tak $34.50
*indicates a paid invoice TOTAL DUE
$3,881.61
Current 1 to 30 Days 31 to 60 Days 61 to 10 Days
$1,568.02 $513.50 $135.46 $1,664.63
Page 9 of 9
Deering Cleaners
602 N.Capitol Ave. stawment Date
Indianapolis,IN 46204 Ar D E109 Number9Closing9 Date 08/01/2017 08/01/2017
(317)251-6740
Statement Data Due Date Aawunt Number
08/0112017 08/31/2017 DE109
Previous Balance Payments New Charges Total Due
$ 3,881.61 $0.00 $ 500.48 $4,382.09 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square $ 4,382.09
Carmel,IN 46032
Date Invoice Amount
Date
Carmel,Dailey R.
07/12/17 DE-07-102691 Drycleaning $28.00 DE-07-102691 $28.00
1 SuitslInner, ����' is s�
07!12117 DE-07-1026 6.1ekamn $9.50 DE-07-102692 $9.50
1 Misc/Hood,
Carnsel,Deryeker�'` -
07/26/17 DE-07-10673 Dbleantng, $32.00 DE-07-106734 $32.00
1 SuitslInner I MSut 1fD$ gear' r=
07/26/17 DE-07-10673jDrycleanmg $8.50 DE-07-106737 $8.50
1 Misc/Gloves Pr},1 mikffib6d,41 MjsglS „1re0ders
itotal;
0,50
�atmel;Edwards,p
07/06/17 DE-07-100791 Diycleatting $28.00 DE-07-140791 $28.00
1 Suits/inner 1 utS/Qi 4
07/06/17 DE-07-100742ng ; $9.50 DE-07-100792 $9.50
1 Misc/Hood,Iil{Etg ; 1lSu3rxt
a ... total: 537.50
07/UM DE-07-106692 Drycleaning $28.00 DE-07-106692 $28.00
1 Suits/Inner; 1 Suits/Outer
07/26/17 DE-07-106695 Drycleaning $7.00 DE-07-106695 $7.00
1 Misc/Hood; 1 Misc/DRD gear
Subtotal: $35.00
Carmel,Ellison C
07/26/17 DE-07-106736 Drycleaning $28.00 DE-07-106736 $28.00
1 Suits/Inner; I Suits/Outer
07/26/17 DE-07-106739 Drycleaning $6.50 DE-07-106739 $6.50
" indicates a paid invoice TOTAL DVE
$4,382.09
current 1 to 30 Days 31 to 60 Days 61 to go Days
$500.48 $1,568.02 $513.50 $1,800.09
Page 1 of 4
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Account Number nosing Date Statement Date
(317)Z51-6740
DE109 08/01/2017 08/0112017
Statement Date Due Date Account Number
08/0112017 08/31/2017 DE 109
Previous Balanos Payments New charges Total Due
$ 3,881.61 $0.00 S500.48 S4,392.09 X118
Carmel Fire Dept.
Carmel Fire Dept.
Told Due
Gary Carter
Two Civic Square $ 4,382.09
Carmel, IN 46032
Plek-up Invoice Amount
Data
1 Misc../DRD gear;1 Misc/Suspenders
Subtotal: 534.50
I $32.00
07/26/17 DE-07-10665 DE-07-106657 $32.00
1 Suits/Inner Iwe t1DRD
total: $32.00
�st<�lgliG�F>aehs J �;
07/12/17 DE-07-102301 *� 0iomtrig
$13.78 DE-07-1
$13.78
1 Jacket/Spt Caat111rlert;';l PatRegWar
total:
$13.7$
Carmel,Keott 8
07/06/17 13E-07-101367,..'.: UrCearun$ $13.78 DE-07-101367 $13.78
1 Jacket/Spt C' la dn.1 NMRegular
07/06/17 DE-07-10136$-- 06y04nutg_ $13.78 DE-07-101368 $13.78
I Pants/Regulr ';it>p
07106/17 DE-07-101373 $5.38 DE-07-101373 55.38
2 Sbftu/RegulW.
07/26/17 DE-07-106671 Wig_.;. r $28.00 DE-07-106671 $28.00
1 Suits/lmier, 1 L
Subtotal: 560.94
Carmel,Maners J.
07/13/17 DE-07-103418 Laundry 52.69 DE-07403418 $2.69
l Shirts/Regular Hang
07/13/17 DE-07-103421 DryCleaning $13.78 DE-07-103421 $13.78
I Jacket/Spt Coat/Blazer; 1 Pants/Regular
Subtotal: $16.47
Carmel,Menab J
07/31/17 DE-07-108110 Drycleaning $28.00 DE-07-108110 $28.00
*indicates a paid invoice TOTAL DUE
$4,382-09
Current 1 to 30 Days 31 to 60 Days B1 to 90 Days
$500.48 $1,568.02 $513.50 $1,800.09
Page 2 of 4
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Account Number cog DateStatement 08/0112017
Date
(317)251-6740 DE 1 Q9 08101/2017
Statement Dale Due Data Account Number
08/01/2017 08/31/2017 DE 109
Previous Balance Payments New Charges Total Due
$ 3,881.61 $ 0.00 $ 500.48 $4,382.09 N8f1e
Carmel Fire Dept.
Carmel Fire Dept.
Total Due
Gary Carter
Two Civic Square $4,382.09
Carmel,IN 46032
111111111111
Pick-up Invoice Amount
Date
1 Suits./Inner; 1 Suits/Outer
07/31/17 DE-07-108111 Drycleaning $6.5 DE-07-108111 $6.50
1 Misc/DRD gea; LJ�lS�t�pea�
1x11 :
07107117 DE-07-10166 _Dryclea=g.
$13.6 DE-07-101665 $13.68
1 Misc/Pants -.Mi la t
ltiibtotal: $13.6
Lamm Payee T
07/26/17 DE-07-10666 Drycrea $6.5 DE-07-106668 $6.50
I Miscisuspec} , 1 '13 ;gear
07/26117 DE-07-106665 $28.0 DE-07-106666 $28.04
m8
1 Suits/lnner,V--Suits/€Utee::
total: $34.50
$28.00 DE-07-106731 $28.00
07/26/17 DE-07-106731
I Suitsllnner, � r
07/26117 DE-07-106732 ebl }+ S6.50 DE-07-106732 $6.50
1 Misc/DRD
Subtotal: $34.50
Carmel,Reecer J
07/12/17 DE-07-103082 Laundry $2.6 DE-07-103082 $2.69
1 Shirts/Regular Hang
07/12/17 DE-07-103081 DryCleaning $17.25 DE-07-103Q81 $17.25
3 Shirt/Regular
07/12117 DE-07-103084 DryCleaning $13.78 DE-07-103084 $13.78
1 Pants/Regular; 1 Jacicet/Spt Coat/Blazer
Subtotal: $33,72
*indicates a paid invoice TOTAL DUE
$4,382.09
Current t to 30 Days 31 to 60 Days 61 to 90 Days
$500.48 $1,568.02 $513.50 $1,800.09
Page 3 of 4
Deering Cleaners
602 N.Capitol Ave.
Indianapolis,IN 46204 Account Number Cbsing Date Statement Date
(317)251-6740 DE109 08/01/2017 08/01/2017
Statement Date Due Date Account Number
08/01,2017 08/31/2017 DE 109
Previous Balance Payments New Charges Total Due
S3,881.61 $ 0.00 S500.48 S4,382.09 Ner1e
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total D1C
Two Civic Square S4,382.09
Carmel,IN 46032
Pick-up Invoice Amount
Date
Carmel,Small T
07/26/17 DE-07-106712 Drycleaning $28.00 DE-07-106712 $28.00
1 Suits/lnner, 1 $fir
07/26/17 DE-07-106717v ' $6.50 DE-07-106717 $6.50
r �fltf1� -
1 Misc/DRD gew;I MtSefStrsp tci
SaTota1: $34.50
Carm*Steele
07/21/17 DE-07-105938 __ pr3r Aga ing �. $6.89 DE-07-105938 $6.89
1 Misc/Skirt
3
Sttal: $6.89
"indicates a paid invoice TOTAL DUE
S4—M.09
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$500.48 $1,568.02 $513.50 $1,800.09
Page 4 of 4
STATEMENT
Deering Cleaners Page: 1
602 N.Capitol Ave. Closing Date: 10/01/2017
Indianapolis,IN 46204 Due Date: 10/31/2017
(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,Anderson C
09/27/17 DE-09-107707 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/27/17 DE-09-107713 Drycleaning 6.50
1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 34.50
Carmel,Benge J
09/25/17 DE-09-107081 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/25/17 DE-09-107094 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/25/17 DE-09-107096 Drycleaning 6.50
1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 62.50
Carmel,Bondurant J
09/27/17 DE-09-107720 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
Carmel,BUTTLER J
09/25/17 DE-09-107101 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/25/17 DE-09-107103 Drycleaning 6.50
1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 34.50
Carmel,Collins T
09/07/17 DE-09-101037 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/07/17 DE-09-101040 Drycleaning 12.50
1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders
* indicates a paid invoice Previous Balance: 7,516.87
Total Payments: 0.00
New Charges: 1,523.00
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
1,523.00 3,134.78 500.48 3,881.61 9,039.87
STATEMENT
Deering Cleaners Page: 2
602 N.Capitol Ave. Closing Date: 10/01/2017
Indianapolis,IN 46204
Due Date: 10/31/2017
(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,Cox J.R.
09/23/17 DE-09-106974 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/23/17 DE-09-106976 Drycleaning 6.50
1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 34.50
Carmel,Deitsch M
09/25/17 DE-09-107177 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/25/17 DE-09-107178 Drycleaning 4.00
1 Misc/DRD gear
Subtotal: 32.00
Carmel,DeLong M
09/25/17 DE-09-107165 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/25/17 DE-09-107166 Drycleaning 4.00
1 Misc/DRD gear
Subtotal: 32.00
Carmel,Deryckere
09/06/17 DE-09-100948 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/06/17 DE-09-100952 Drycleaning 12.50
1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 40.50
Carmel,Drake C
09/06/17 DE-09-100922 Drycleaning 32.00
1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear
09/06/17 DE-09-100923 Drycleaning 2.50
*indicates a paid invoice Previous Balance: 7,516.87
Total Payments: 0.00
New Charges: 1,523.00
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
1,523.00 3,134.78 500.48 3,881.61 9,039.87
STATEMENT
Deering Cleaners Page: 3
602 N.Capitol Ave. Closing Date: 10/01/2017
Indianapolis,IN 46204 Due Date: 10/31/2017
(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
1 Misc/Suspenders
Subtotal: 34.50
Carmel,Edwards,D
09/23/17 DE-09-106990 Drycleaning 14.00
1 Suits/Inner
09/23/17 DE-09-106991 Drycleaning 6.50
1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 20.50
Carmel,Eischen
09/25/17 DE-09-106267 Drycleaning 9.50
1 Pants/Outer; 1 Misc/Suspenders
Carmel,Finn D.
09/25/17 DE-09-107179 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/25/17 DE-09-107181 Drycleaning 6.50
1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 34.50
Carmel,Foster Jim
09/25/17 DE-09-107174 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
Carmel,Griffin T
09/25/17 DE-09-107159 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/25/17 DE-09-107160 Drycleaning 4.00
1 Misc/DRD gear
Subtotal: 32.00
* indicates a paid invoice Previous Balance: 7,516.87
Total Payments: 0.00
New Charges: 1,523.00
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
1,523.00 3,134.78 500.48 3,881.61 9,039.87
STATEMENT
Deering Cleaners Page: 4
602 N.Capitol Ave. Closing Date: 10/01/2017
Indianapolis,IN 46204
Due Date: 10/31/2017
(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
Carmel,Grimes J
09/25/17 DE-09-107167 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/25/17 DE-09-107168 Drycleaning 12.50
1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders; 1 Misc/DRD gear
Subtotal: 40.50
Carmel,Gugel M
09/01/17 DE-08-109527 Drycleaning 7.00
1 Misc/Hood; 1 Misc/DRD gear
09/01/17 DE-08-109526 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
Subtotal: 35.00
Carmel,Haus J
09/01/17 DE-08-109511 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/01/17 DE-08-109515 Drycleaning 9.50
1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders
09/05/17 DE-09-100261 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/05/17 DE-09-100263 Drycleaning 6.50
1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 72.00
Carmel,Heavner,J
09/23/17 DE-09-106981 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/23/17 DE-09-106983 Drycleaning 9.50
1 Misc/Hood; I Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 37.50
Carmel,Holubik S
* indicates a paid invoice Previous Balance: 7,516.87
Total Payments: 0.00
New Charges: 1,523.00
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
1,523.00 3,134.78 500.48 3,881.61 9,039.87
STATEMENT
Deering Cleaners Page: 5
602 N.Capitol Ave. Closing Date: 10/01/2017
Indianapolis,IN 46204
Due Date: 10/31/2017
(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
09/07/17 DE-09-101025 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/07/17 DE-09-101030 Drycleaning 9.50
1 Misc/Hood; I Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 37.50
Carmel,Joehl C.
09/18/17 DE-09-102920 Drycleaning 5.50
1 Mise/Hood; 1 Misc/Suspenders
09/18/17 DE-09-102913 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
Subtotal: 33.50
Carmel,Marval T
09/25/17 DE-09-107163 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/25/17 DE-09-107164 Drycleaning 4.00
1 Misc/DRD gear
Subtotal: 32.00
Carmel,Mason B
09/25/17 DE-09-107161 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/25/17 DE-09-107162 Drycleaning 6.50
1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 34.50
Carmel,Mcnab J
09/06/17 DE-09-100942 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/06/17 DE-09-100945 Drycleaning 5.50
1 Misc/Hood; 1 Misc/Suspenders
Subtotal: 33.50
*indicates a paid invoice Previous Balance: 7,516.87
Total Payments: 0.00
New Charges: 1,523.00
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
1,523.00 3,134.78 500.48 3,881.61 9,039.87
STATEMENT
Deering Cleaners Page: 6
602 N.Capitol Ave. Closing Date: 10/01/2017
Indianapolis,IN 46204
Due Date: 10/31/2017
(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
Carmel,McNair T.
09/21/17 DE-09-105702 Drycleaning 32.00
1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear
09/21/17 DE-09-105703 Drycleaning 8.50
1 Misc/Gloves(Pr); 1 Misc/Hood; I Misc/Suspenders
Subtotal: 40.50
Carmel,Medlen M
09/27/17 DE-09-107772 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/27/17 DE-09-107774 Drycleaning 6.50
1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 34.50
Carmel,Mitchell J
09/05/17 DE-09-100275 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/05/17 DE-09-100276 Drycleaning 8.50
1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders
09/18/17 DE-09-103037 Drycleaning 32.00
1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear
09/18/17 DE-09-103058 Drycleaning 2.50
1 Misc/Suspenders
Subtotal: 71.00
CARMEL,MOWERY T
09/06/17 DE-09-100918 Drycleaning 32.00
1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear
09/06/17 DE-09-100920 Drycleaning 8.50
1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders
Subtotal: 40.50
Carmel,Phillip C
*indicates a paid invoice Previous Balance: 7,516.87
Total Payments: 0.00
New Charges: 1,523.00
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
1,523.00 3,134.78 500.48 3,881.61 9,039.87
STATEMENT
Deering Cleaners Page: 7
602 N.Capitol Ave. Closing Date: 10/01/2017
Indianapolis,IN 46204 Due Date: 10/31/2017
(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
09/21/17 DE-09-105693 Drycleaning 32.00
1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear
09/21/17 DE-09-105696 Drycleaning 8.50
1 Misc/Gloves(Pr); 1 Misc/Ilood; 1 Misc/Suspenders
Subtotal: 40.50
Carmel,Reecer J
09/25/17 DE-09-107169 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
Carmel,Reese A
09/25/17 DE-09-107185 Drycleaning 28.00
1 Suits/Inner; I Suits/Outer
09/25/17 DE-09-107187 Drycleaning 6.50
1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 34.50
Carmel,Reppert 1
09/23/17 DE-09-106993 Drycleaning 28.00
1 Suits/Inner; I Suits/Outer
09/23/17 DE-09-106994 Drycleaning 6.50
1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 34.50
Carmel,Robinson Mi
09/25/17 DE-09-107170 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/25/17 DE-09-107171 Drycleaning 2.50
1 Misc/Suspenders
Subtotal: 30.50
Carmel,Rutherford
09/21/17 DE-09-105706 Drycleaning 32.00
* indicates a paid invoice Previous Balance: 7,516.87
Total Payments: 0.00
New Charges: 1,523.00
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
1,523.00 3,134.78 500.48 3,881.61 9,039.87
STATEMENT
Deering Cleaners Page: 8
602 N.Capitol Ave. Closing Date: 10/01/2017
Indianapolis,IN 46204 Due Date: 10/31/2017
(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 Suits/Inner; I Suits/Outer; I Misc/DRD gear
09/21/17 DE-09-105708 Drycleaning 8.50
1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders
Subtotal: 40.50
Carmel,Smith D.
09/06/17 DE-09-100935 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/06/17 DE-09-100939 Drycleaning 9.50
1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders
09/27/17 DE-09-107779 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/27/17 DE-09-107781 Drycleaning 6.50
1 Misc/DRD gear; 1 Misc/Suspenders
Subtotal: 72.00
Carmel,Steury K
09/01/17 DE-08-109522 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/01/17 DE-08-109523 Drycleaning 9.50
1 Misc/Hood; I Misc/DRD gear; l Misc/Suspenders
09/05/17 DE-09-100266 Drycleaning 32.00
1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear
Subtotal: 69.50
Carmel,Stindle K
09/18/17 DE-09-102906 Drycleaning 31.00
1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood
Carmel,Thomas N
09/23/17 DE-09-106985 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
* indicates a paid invoice Previous Balance: 7,516.87
Total Payments: 0.00
New Charges: 1,523.00
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
1,523.00 3,134.78 500.48 3,881.61 9,039.87
STATEMENT
Deering Cleaners Page: 9
602 N.Capitol Ave. Closing Date: 10/01/2017
Indianapolis,IN 46204
Due Date: 10/31/2017
(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
09/23/17 DE-09-106986 Drycleaning 9.50
1 Misc/Hood; 1 Misc/DRD gear; I Misc/Suspenders
Subtotal: 37.50
Carmel,Walker C
09/25/17 DE-09-107175 Drycleaning 28.00
1 Suits/Inner; 1 Suits/Outer
09/25/17 DE-09-107176 Drycleaning 4.00
1 Misc/DRD gear
Subtotal: 32.00
Carmel,Wyant A
09/25/17 DE-09-107173 Drycleaning 4.00
1 Misc/DRD gear
09/25/17 DE-09-107172 Drycleaning 28.00
1 Suits/Inner; I Suits/Outer
Subtotal: 32.00
*indicates a paid invoice Previous Balance: 7,516.87
Total Payments: 0.00
New Charges: 1,523.00
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
1,523.00 3,134.78 500.48 3,881.61 9,039.87