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Home My WebLink About323986 04/06/18 CITY OF CARMEL, INDIANA VENDOR: '00350277 �b it ONE CIVIC SQUARE DEERING'CLEANERS CHECK AMOUNT: $ 726.32 ;. ?a CARMEL, INDIANA 46032 602 WCAWOL AVE CHECK NUMBER: 323986 INDIANAPOLIS,IN 46204-1206 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 0 726.32 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 $726.32 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 $726.32 1 hereby certify that the attached invoice(s),or 4/2/18 0 $726.32 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,April 02,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 04/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/01/2018 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 Payments 03/23/18 Check 322906 -216.66 Carmel Fire Dept. 03/12/18 DE-03-102530 Drycleaning 11.40 4 MiscBulk Laundry 03/12/18 DE-03-102529 Drycleaning 17.10 6 MiscBulk Laundry 03/16/18 DE-03-104496 Drycleaning 56.60 1 Misc/REPAIRS 03/28/18 DE-03-108375 Drycleaning 21.16 1 Misc/Large Tablecloth 03/28/18 03-108375 Voided Pre-paid Invoice 03-108375 -21.16 Subtotal: 85.10 Brandt,Gary 03/16/18 DE-03-104589 DryCleaning 14.38 1 Pants/Regular; 1 Jacket/Spt Coat/Blazer 03/16/18 DE-03-104590 Laundry 2.84 1 Shirts/Regular Hang Subtotal: 17.22 Carmel,Cummins F 03/08/18 DE-03-102476 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood Carmel,Deitsch M 03/08/18 DE-03-102500 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer *indicates a paid invoice Previous Balance: 216.66 Total Payments: 216.66 New Charges: 726.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 726.32 0.00 0.00 0.00 726.32 STATEMENT. ` Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 04/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/01/2018 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,Murphy,j 03/08/18 DE-03-102504 Drycleaning 8.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders 03/08/18 DE-03-102502 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/16/18 DE-03-104432 Drycleaning 2.50 1 Misc/Suspenders 03/16/18 DE-03-104431 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 67.00 Carmel,Peterson A 03/16/18 DE-03-104584 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/16/18 DE-03-104585 Drycleaning 3.00 1 Misc/Hood Subtotal: 31.00 Carmel,Reecer J 03/08/18 DE-03-102458 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Robinson B 03/08/18 DE-03-102447 Drycleaning 8.50. 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders 03/08/18 DE-03-102446 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/15/18 DE-03-104407 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/15/18 DE-03-104408 Drycleaning 5.50 1 Misc/Suspenders; 1 Misc/Gloves(Pr) *indicates a paid invoice Previous Balance: 216.66 Total Payments: 216.66 New Charges: 726.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 726.32 0.00 0.00 0.00 726.32 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 04/01/2018 Indianapolis,IN 46204 ` (317)251-6740 Due Date: 05/01/2018 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 Subtotal: 70.00 Carmel,Schnepp 03/12/18 DE-03-102507 Drycleaning 6.00 1 Misc/Gloves(Pr); 1 Misc/Hood 03/12/18 DE-03-102506 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/15/18 DE-03-104411 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/15/18 DE-03-104412 Drycleaning 2.50 1 Misc/Suspenders 03/15/18 DE-03-104413 Drycleaning 2.50 1 Misc/Suspenders Subtotal: 67.00 Carmel,Stindle K 03/12/18 DE-03-102520 Drycleaning 8.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders 03/12/18 DE-03-102518 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal' 36.50 Carmel,Taylor M 03/08/18 DE-03-102426 Drycleaning 8.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders 03/08/18 DE-03-102423 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 03/15/18 DE-03-104398 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 03/15/18 DE-03-104400 Drycleaning 3.00 1 Misc/Hood 03/15/18 DE-03-104399 Drycleaning 6.50 *indicates a paid invoice Previous Balance: 216.66 Total Payments: 216.66 New Charges: 726.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 726.32 0.00 0.00 0.00 726.32 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 04/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/01/2018 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 1 Misc/Suspenders; 1 Misc/DRD gear Subtotal: 78.00 Carmel,Thomas N 03/01/18 DE-02-107983 Drycleaning 11.50 1 Misc/Hood; 1 Misc/Suspenders-NFPA 1851; 1 Misc/DRD gear 03/01/18 DE-02-107980 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 39.50 Carmel,Walker C 03/08/18 DE-03-102501 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Wendzel J 03/08/18 DE-03-102462 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 03/08/18 DE-03-102468 Drycleaning 8.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders Subtotal: 40.50 Carmel,Wilson C 03/01/18 DE-02-107975 Drycleaning 7.00 1 Jacket/Outer Carmel,Woodburn S 0.3/08/18 DE-03-102448 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear Carmel,Wyant A 03/12/18 DE-03-102509 Drycleaning 28.00 *indicates a paid invoice Previous Balance: 216.66 Total Payments: 216.66 New Charges: 726.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 726.32 0.00 0.00 0.00 726.32 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 04/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/01/2018 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 1 Suits/Inner; 1 Suits/Outer 03/12/18 DE-03-102510 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 40.50 *indicates a paid invoice Previous Balance: 216.66 Total Payments: 216.66 New Charges: 726.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 726.32 0.00 0.00 0.00 726.32