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HomeMy WebLinkAbout325183 05/09/18 0--l"". CITY OF CARMEL, INDIANA VENDOR: 00350277 .ONE CIVIC SQUARE DEERING'•CLEANERS CHECK AMOUNT: $*""****548.14" CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 325183 INDIANAPOLIS IN 46204-1206 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 0 548.14 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350277 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEERING CLEANERS IN SUM OF$ 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 $548.14 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 $548.14 1 hereby certify that the attached invoice(s),or 5/2/18 0 $548.14 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 Thursday, May 03, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 05/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2018 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 04/19/18 Check 323986 -726.32 Carmel Fire Dept. 04/03/18 DN-03-302482* Drycleaning 21.16 1 Misc/Large Tablecloth Carmel,Baskerville M 04/17/18 DE-04-104697 Drycleaning 3.00 1 Misc/Hood 04/17/18 DE-04-104696 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 31.00 Carmel,Cox J.R. 04/24/18 DE-04-106939 Drycleaning 18.00 1 Jacket/Inner; 1 Jacket/Outer; 1 Misc/DRD gear Carmel,Finn D. 04/09/18 DE-04-101637 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRI)gear; 1 Misc/Suspenders 04/09/18 DE-04-101635 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 37.50 Carmel,Frenzel 04/05/18 DE-04-101135 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/05/18 DE-04-101136* Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders indicates a paid invoice Previous Balance: 726.32 Total Payments: 726.32 New Charges: 548.14 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 548.14 0.00 0.00 0.00 548.14 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 05/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2018 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: 37.50 Carmel,Joehl C. 04/17/18 DE-04-104648 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/17/18 DE-04-104649 Drycleaning 5.50 1 Misc/Suspenders; 1 Misc/Hood Subtotal: 33.50 Carmel,Lenze 04/17/18 DE-04-104720 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/17/18 DE-04-104721 Drycleaning 7.00 1 Misc/Hood; 1 Misc/DRD gear Subtotal: 35.00 Carmel,Marcum B 04/23/18 DE-04-106033 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/23/18 DE-04-106034 Drycleaning 4.50 1 Misc/Gloves(per set)-NFPA 1851 Subtotal: 32.50 CARMEL,MOWERY T 04/24/18 DE-04-106915 Drycleaning 28.00 1.Suits/Inner; 1 Suits/Outer 04/24/18 DE-04-106916 . Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/24/18 DE-04-106924 Drycleaning 6.00 1 Misc/Gloves(Pr); 1 Misc/Hood Subtotal: 40.50 Carmel,Reese A 04/09/18 DE-04-101627 Drycleaning 28.00 *indicates a paid invoice Previous Balance: 726.32 Total Payments: 726.32 New Charges: 548.14 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 548.14 0.00 0.00 0.00 548.14 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 05/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 05/31/2018 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 04/09/18 DE-04-101637 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 04/09/18 DE-04-101632* Drycleaning_ 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 04/09/18 DE-04-101635 Drycleaning 28.00 1 Suits/Inner; I Suits/Outer 04/09/18 04-101635 . Reversed Pre-paid Invoice 04-101635 -28.00 04/09/18 04-101637 Reversed Pre-paid Invoice 04-101637 -9.50 Subtotal: 34.50 Carmel,Russel 04/17/18 DE-04-104679 Drycleaning 28.00 I Suits/Inner; 1 Suits/Outer Carmel,Smith D. 04/23/18' DE-04-105164 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Sombke B 04/17/18 DE-04-104690 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 04/17/18 DE-04-104691 Drycleaning 5.50 1 Misc/Hood; 1 Misc/Suspenders 04/17/18 DE-09-108173 Drycleaning 8.07 3 Misc/Shirt 04/17/18 DE-09-108175 Drycleaning 15.75 1 Misc/Tie Part;2 Misc/Shirt 04/17/18 DE-09-108176 Drycleaning 23.16 2 Misc/Shirt; 1 Suits/Blazer; 1 Suits/Suit Pants *indicates a paid invoice Previous Balance: 726.32 Total Payments: 726.32 New Charges: 548.14 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 548.14 0.00 0.00 0.00 548.14