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318269 11/07/17
"�`"� CITY OF CARMEL, INDIANA VENDOR: 367799 ® ONE CIVIC SQUARE DAYSTAR DIRECTIONAL DRILLING, INCCHECK AMOUNT: $*****6,638.80* ,? ?� CARMEL, INDIANA 46032 28923 CUMBERLAND ROAD CHECK NUMBER: 318269 oy ATLANTA IN 46031 CHECK DATE: 11/07/17 <roH c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 100751 8256 6,638.80 DIRECTIONAL DRILLING / - G 1 k > / O G 8 ] o k > \ % \ C 0) ) m ° 2 a , n D a 0 > � � z k 0 m w 2 CL c ` _ \ C/) Z k r- C-) k ® -a \ > a co § k 7 k 013 / 0 / / Q O o � _ § 2 / 0 D � C) CLI (Dk 3 ® J \ G) \ ° 2 CL z 9 2 < $ 2 O \ / z | $ 6 2 = / \ \ \ / / / \ \ 2 m m 0 ; o § J § / CD - $ # « ƒ 0 ® CD \ m E \ / ) 3 CL \ 0 CD E 0 k 0 $ / C - � k [ 7 E 5 E 2 m % ® \ [ & / ƒ § % 2 g k\ § q o C f ƒ > 2 \ CL$ » \ j / \ \ k ( / > \ ff § \ -n < { / 0 \ ° CD k }} � � \ ƒ C o 2 00 m / b § ik § k } )] % 0 > \f CD D CL > W o CD CL 2 0 \ f . � \ / j E � * r O ? 7 » z E ] =r i z o ® / % CD ƒ_ % $ / & n , \ _ 0 \ j \ / CL\ ] CD # E \ \ \ CL 7 > K CD % a / = o CD ( \ \ \ r Daystar Directional Drilling Invoice PALAMAI� PO Box 1684 Directional Ddlling Noblesville, IN 46061 Date Invoice# 10/31/2017 8256 Bill To Job Location City of Carmel Paladium One Civic Square Irrigation sleeve .Carmel,Indiana 46032 DDD Job# Terms 1743-0786 Net 30 Description Qty Rate Amount Directional Drilling 2 bores 1 6,638.80 6,638.80 All work is completed. Total We appreciate your business. $6,638.80 Payments/Credits $0.00 Web Site Phone# Balance Due $6,638.80 www.daystardrilling.com 3177737455 CITY OF CARMEL, INDIANA VENDOR: 00350277 ® ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $**-'25,256.58* CARMEL, INDIANA 46032 602 N CAPITOL AVE INDIANAPOLIS IN 46204-1206 CHECK NUMBER: 318270 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4350600 DESCRIPTION 25,256.58 CLEANING SERVICES q O < « o m Q O N) m : O § '02 2 > 2 q OL o C: \ 0 k m g / / e m $ < z C/) R D C) O m o \ ® 2 / $ % m n 0 e m m a) # ■ L q « 0 ] > C k w \ § -n > q . / / 2 § a CD § 3 \ k � 2 040 z 2 / W 2- $ $ o | ƒ cn k I 4 ® 6 > \ 0 ( k § % k g i / $ § i 0 m 0 _ ; m o A 3 CD ƒ _ E m } s # f ® 0 m [ I \ OZ a) § 0 CL 2 g - E CD ° I C ® E § k & i $ R. O % 2 m o L R ° g 7 q - k \ } 0/ * { 7 0 k ƒ CD f 3 �� [ iCD q e \ 7 a z s \< j j m \ \ \ ) . � I \ .« § k -n < j D j _ z o - Q § }(D ° § k ƒ \ C # � 0 ^ k 03 3 � / CD ik § k \ cr CD 0< . e® 0 D ƒ { \ ( -n � > � cnr CD 2 \ » 3- / . PD / j _E --1 * r O ? ¥ § \ �- z CD /C C:O (1) /E r(D m s _ CL CL /} q} 0 CD § k 7 § k CD 2 } - g . D m \ k ° \ (,� arn Fire Departmewr Date:November 3.2017 Job Cleaning and Inspection of Fire Gear To Carmel Fire Department Two Civic Square Carmel,IN 46032 Quantity Description Unit Price Line Total Cleaning of Gear $4657.78 Inspection of Gear $5712.00 Repairs of Gear $12342.45 Total for UPS $785.34 . _. --- __ . ............ _ . . ......._ __ _. _.. -- _ _..... .... ......_._ , ._..... __..... ..... . ..... Subtotal $23497.57 Total $23497.57 Thank you for your business! oc < « o ? T q m § p § � 2 2 > Z � 0 } n k > 4t X m \ ? / / R m / m w 2 } \ - > k / i ° k n D _ f q -4 _ @ -n q @ w o ) $ § -n2 C) / G (:n } 0 CD 3 © R d z 2 z 2 E > O I / O |\ / . � C) Z % _ J i a R # e $ ( / r k k % A g W Q m , , e ? a - Q / 2 2 — $ # f _ � 2 2 \ / CL 2 7 § ( \ / . k CD ƒ R } / 0 7 $ m 0 \ / k CL a CL < w , ; [ \ E y § Ef ƒ § CD c 0 7 , — , y _0 K£ j q § } s M OL � C) k k # P ■ ; . � 3 i LZ D \ ) cD \ � ( ; k _ c \ � � 0 }CD \ ƒ \ � C a ) 0 ® k B �_ � ( 7 } o %k § k C/) } 0_< �R a T e0Or D m 3E D §� D \ \ D ;Uo \ / 2. O 9 / k k g § % c i _ ca = ; C E m / 0 CL \ CD G \ f m § � k ^ z ` _ > { \ tj \ & a \ ® o z ° \ STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 11/01/2017 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2017 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 Carmel Fire Dept. 10/10/17 DE-10-101218 DryCleaning 18.77 1 Jacket/Spt Coat/Blazer; 1 Shirt/Knit/Golf, I Pants/Regular 10/10/17 DE-10-101223 DryCleaning 7.63 1 Misc.Cleaning/Dickie; 1 Misc.Cleaning/Gloves 10/11/17 DE-09-107702 HouseHold 84.64 4 Tablecloths/Large 10/19/17 DE-10-105484 Laundry 2.69 1 Shirts/Regular Hang 10/19/17 DE-10-105485 DryCleaning 13.78 1 Suits/2pc-Slack; 1 Suits/2pc.-Blazer Subtotal: 127.51 Carmel,Allen B 10/10/17 DE-09-107908 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-09-107911 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Alverson J 10/10/17 DE-10-101049 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 10/10/17 DE-10-101048 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 37.50 Carmel,Butts J 10/10/17 DE-09-108351 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-09-108353 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders * indicates a paid invoice Previous Balance: 9,039.87 Total Payments: 0.00 New Charges: 1,759.01 CUR N1`— 30 DAYS 60 DAYS 90 DAYS BALANCE DUE r 1,759.01 1,523.00 3,162.78 4,354.09 10,798.88 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 11/01/2017 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2017 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 Subtotal: 34.50 Carmel,Butts R 10/10/17 DE-09-108927 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 10/10/17 DE-09-108926 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 34.50 Carmel,Cox J 10/10/17 DE-10-101560 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 10/10/17 DE-10-101552 Drycleaning 28.00 1 Suits/Inner; I Suits/Outer 10/10/17 DE-10-102668 Drycleaning 4.00 1 Misc/DRD gear 10/13/17 DE-10-103086 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 72.50 Carmel,Cromlich M 10/10/17 DE-10-102698 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-10-102699 Drycleaning 7.00 1 Misc/Hood; 1 Misc/DRD gear Subtotal: 35.00 Carmel,Cummins F 10/10/17 DE-10-101010 Drycleaning 7.00 1 Misc/Hood; 1 Misc/DRD gear 10/10/17 DE-10-101008 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-10-102575 Drycleaning 8.50 *indicates a paid invoice Previous Balance: 9,039.87 Total Payments: 0.00 New Charges: 1,759.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 1,759.01 1,523.00 3,162.78 4,354.09 10,798.88 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 11/01/2017 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2017 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 Misc/DRD gear; 1 Mise/Hood-NFPA 1851 10/10/17 DE-10-102569 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 71.50 Carmel,Decrastos R 10/10/17 DE-10-101100 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-10-101102 Drycleaning 10.00 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear Subtotal: 38.00 Carmel,Deryckere 10/10/17 DE-10-101104 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-10-101105 Drycleaning 12.50 1 Misc/Gloves(Pr); I Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 40.50 Carmel,Drake C 10/10/17 DE-10-101088 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-10-101090 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 37.50 Carmel,Fagin T 10/11/17 DE-10-102593 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/11/17 DE-10-102595 Drycleaning 7.00 1 Misc/DRD gear; 1 Misc/Hood Subtotal: 35.00 Carmel,Foster Jim *indicates a paid invoice Previous Balance: 9,039.87 Total Payments: 0.00 New Charges: 1,759.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 1,759.01 1,523.00 3,162.78 4,354.09 10,798.88 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 11/01/2017 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2017 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 10/18/17 DE-10-103599 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Hood; 1 Misc/Suspenders Carmel,Frye S 10/10/17 DE-09-109052 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-09-109057 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Fuchs J 10/10/17 DE-09-108918 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-09-108919 Drycleaning 14.00 1 Misc/DRD gear•, 1 Misc/Hood; 1 Misc/Suspenders; 1 Misc/Gloves(per set)-NFPA 1851 Subtotal: 42.00 Carmel,Greiner,B 10/10/17 DE-10-101029 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-10-101031 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood Subtotal: 37.50 Carmel,Haus J 10/10/17 DE-10-101561 Drycleaning 14.00 1 Pants/Inner; 1 Pants/Outer Carmel,Heavner,J 10/10/17 DE-09-108337 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer * indicates a paid invoice Previous Balance: 9,039.87 Total Payments: 0.00 New Charges: 1,759.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 1,759.01 1,523.00 3,162.78 4,354.09 10,798.88 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 11/01/2017 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2017 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 Carmel,Heinlein A 10/10/17 DE-09-108339 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Carmel,Holubik S 10/10/17 DE-10-101112 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-10-101113 Drycleaning 12.50 2 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 40.50 Carmel,Hoover T 10/25/17 DE-10-107472 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/25/17 DE-10-107474 Drycleaning 5.50 1 Misc/1lood; 1 Misc/Suspenders Subtotal: 33.50 Carmel,Hughes C 10/10/17 DE-09-107888 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-09-107889 Drycleaning 14.00 1 Misc/DRD gear; 1 Misc/Hood; 1 Misc/Suspenders; 1 Misc/Gloves(per set)-NFPA 1851 10/10/17 DE-09-109439 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-09-109444 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 76.50 Carmel,Kinney 10/10/17 DE-10-100988 Drycleaning 28.00 * indicates a paid invoice Previous Balance: 9,039.87 Total Payments: 0.00 New Charges: 1,759.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 1,759.01 1,523.00 3,162.78 4,354.09 10,798.88 STATEMENT Deering Cleaners Page: 6 602 N.Capitol Ave. Closing Date: 11/01/2017 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2017 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 10/10/17 DE-10-100992 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; I Misc/Suspenders 10/10/17 DE-10-102581 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-10-102582 Drycleaning 10.00 1 Misc/Hood; I Misc/DRD gear; 1 Misc/Gloves(Pr) 10/10/17 DE-10-102585 Drycleaning 2.50 1 Misc/Suspenders Subtotal: 78.00 Carmel,Love B 10/10/17 DE-10-101082 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-10-101084 Drycleaning 3.00 1 Misc/Gloves(Pr) Subtotal: 31.00 Carmel,Maners J. 10/10/17 DE-09-107892 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-09-107896 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Mcnab J 10/10/17 DE-10-101099 Drycleaning 12.50 2 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 10/10/17 DE-10-101093 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 40.50 Carmel,Mead Don *indicates a paid invoice Previous Balance: 9,039.87 Total Payments: 0.00 New Charges: 1,759.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 1,759.01 1,523.00 3,162.78 4,354.09 10,798.88 STATEMENT Deering Cleaners Page: 7 602 N.Capitol Ave. Closing Date: 11/01/2017 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2017 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 10/10/17 DE-09-107901 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/23/17 DE-10-105968 Drycleaning 4.00 1 Misc/DRD gear Subtotal: 32.00 CARMEL,MOWERY T 10/10/17 DE-09-108803 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-09-108806 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 10/27/17 DE-10-107882 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/27/17 DE-10-107883 Drycleaning 9.50 1 Misc/Hood; I Misc/DRD gear; I Misc/Suspenders Subtotal: 72.00 Carmel,Nalley M 10/10/17 DE-09-108795 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-09-108797 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Nicley W 10/10/17 DE-09-108361 Drycleaning 4.00 1 Misc/DRD gear 10/10/17 DE-09-108359 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 32.00 Carmel,Peterson A 10/10/17 DE-09-108920 Drycleaning 14.00 *indicates a paid invoice Previous Balance: 9,039.87 Total Payments: 0.00 New Charges: 1,759.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 1,759.01 1,523.00 3,162.78 4,354.09 10,798.88 STATEMENT Deering Cleaners Page: 8 602 N.Capitol Ave. Closing Date: 11/01/2017 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2017 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/Outer 10/10/17 DE-09-108924 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 20.50 Carmel,Phillips 10/10/17 DE-10-100998 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-10-102563 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-10-101001 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 10/10/17 DE-10-102579 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Hood; 1 Misc/Suspenders Subtotal: 78.00 Carmel,Price J 10/10/17 DE-10-101019 Drycleaning 12.50 1 Misc/Gloves(Pr); I Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 10/10/17 DE-10-101018 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 40.50 Carmel,Schooler D 10/10/17 DE-09-108812 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-09-108814 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Smith B 10/12/17 DE-10-102673 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer * indicates a paid invoice Previous Balance: 9,039.87 Total Payments: 0.00 New Charges: 1,759.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 1,759.01 1,523.00 3,162.78 4,354.09 10,798.88 STATEMENT Deering Cleaners Page: 9 602 N.Capitol Ave. Closing Date: 11/01/2017 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2017 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 10/12/17 DE-10-102681 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Stindle K 10/10/17 DE-10-101044 Drycleaning 8.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders 10/10/17 DE-10-101038 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 36.50 Carmel,Stroup S 10/10/17 DE-09-109071 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-09-109075 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Sutton S 10/10/17 DE-09-108345 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-09-108346 Drycleaning 4.00 1 Misc/DRD gear Subtotal: 32.00 Carmel,Tierney S 10/10/17 DE-09-108788 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-09-108790 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Webb G 10/12/17 DE-10-102689 Drycleaning 28.00 * indicates a paid invoice Previous Balance: 9,039.87 Total Payments: 0.00 New Charges: 1,759.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 1,759.01 1,523.00 3,162.78 4,354.09 10,798.88 STATEMENT Deering Cleaners Page: 10 602 N.Capitol Ave. Closing Date: 11/01/2017 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2017 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 Carmel,Wilson C 10/11/17 DE-10-102588 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/11/17 DE-10-102703 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 40.50 Carmel,Woodburn S 10/10/17 DE-09-107884 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-09-109429 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-09-109432 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 10/10/17 DE-09-107886 Drycleaning 4.00 1 Misc/DRD gear Subtotal: 66.50 * indicates a paid invoice Previous Balance: 9,039.87 Total Payments: 0.00 New Charges: 1,759.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 1,759.01 1,523.00 3,162.78 4,354.09 10,798.88 STATEMENT Deering Cleaners Page: 10 602 N.Capitol Ave. Closing Date: 11/01/2017 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/01/2017 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 Carmel,Wilson C 10/11/17 DE-10-102588 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/11/17 DE-10-102703 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 40.50 Carmel,Woodburn S 10/10/17 DE-09-107884 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-09-109429 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 10/10/17 DE-09-109432 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 10/10/17 DE-09-107886 Drycleaning 4.00 1 Misc/DRD gear Subtotal: 66.50 *indicates a paid invoice Previous Balance: 9,039.87 Total Payments: 0.00 New Charges: 1,759.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 1,759.01 1,523.00 3,162.78 4,354.09 10,798.88