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Home My WebLink About322906 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 0035027.7 6 ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $****"""216.66* CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 322906 9MrON��` INDIANAPOLIS IN 46204-1206 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 0 216.66 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350277 DEERING CLEANERS IN SUM OF$ 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 $216.66 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $216.66 1 hereby certify that the attached invoice(s),or 3/5/18 0 $216.66 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 Monday, March 05,2018 U®r David Haboush Fire Chief 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 03/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 03/01/2018 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N. apitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT 02/14/18 DE-02-103251 Drycleaning 11.00 1 Misc/DRD gear; 1 Misc/Gloves(per set)-NFPA 1851; 1 Misc/Suspenders Subtotal: 42.00 Carmel,Mason B 02/16/18 DE-02-104069 Drycleaning 7.00 1 Misc/DRD gear; 1 Misc/Hood 02/16/18 DE-02-104067 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 35.00 Carmel,Medlen M 02/20/18 DE-02-105350 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood 02/20/18 DE-02-105352 Drycleaning 9.50 1 Misc/Gloves(Pr); 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 40.50 CARMEL,MOWERY T 02/14/18 DE-02-103198 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood 02/14/18 DE-02-103200 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Gloves(Pr); 1 Misc/Suspenders 02/20/18 DE-02-105375 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Gloves(Pr); 1 Misc/Suspenders 02/20/18 DE-02-105374 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood Subtotal: 81.00 Carmel,Murphy,j 02/22/18 DE-02-105752 Drycleaning 14.00 1 Pants/Inner; 1 Pants/Outer *indicates a paid invoice Previous Balance: -232.34 Total Payments: 0.00 New Charges: 449.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 216.66 0.00 0.00 0.00 216.66 STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 03/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 03/01/2018 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,Allen B 02/14/18 DE-02-103274 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood Carmel,Allen J 02/14/18 DE-02-103173 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood Carmel,Benge J 02/14/18 DE-02-103271 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner 02/14/18 DE-02-103269 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Deitsch M 02/16/18 DE-02-104073 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 02/16/18 DE-02-104076 Drycleaning 3.00 1 Misc/Gloves(Pr) Subtotal: 31.00 Carmel,Edwards,D 02/14/18 DE-02-103256 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood 02/14/18 DE-02-103258 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 37.50 Carmel,Frye S 02/14/18 DE-02-103250 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood *indicates a paid invoice Previous Balance: -232.34 Total Payments: 0.00 New Charges: 449.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 216.66 0.00 0.00 0.00 216.66 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 03/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 03/01/2018 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianal olis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT Carmel,Phillip C 02/20/18 DE-02-105349 Drycleaning 6.00 1 Misc/Hood; 1 Misc/Gloves(Pr) 02/20/18 DE-02-105346 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 34.00 Carmel,Thomas N 02/16/18 DE-02-104063 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 02/16/18 DE-02-104064 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 37.50 *indicates a paid invoice Previous Balance: -232.34 Total Payments: 0.00 New Charges: 449.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 216.66 0.00 0.00 0.00 216.66