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HomeMy WebLinkAbout327848 07/20/18 / CITY OF CARMEL, INDIANA VENDOR: 00350277 { ® ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $*****5,206.50* :. CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 327848 9�,�TON�` INDIANAPOLIS IN 46204-1206 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 5,206.50 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350277 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEERING CLEANERS IN SUM OF$ 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 $5,206.50 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 $5,206.50 1 hereby certify that the attached invoice(s),or 7/11/18 0 $5,206.50 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 Tuesday,July 17,2018 7- David Haboush Fire Chief hereby certify that the attached invoice(s),or biil(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Deering Cleaners 602 N.Capitol Ave. Indianapolis,IN 46204 (317)251-6740 DE109 06/01/2018 06/12/2018 06/12/2018 07/01/2018 DE109 $548.14 $548.14 $ 1,465.00 $ 1,465.00 .Carmel Fire Dept. Carmel Fire Dept. Gary Carter Two Civic Square $ 1,465.00 Carmel,IN 46032 Iu�III�IIIu�IIIISuu0ll�lllu I� Payments 05/23/18 Check 325183 ($548.14) ($548.14) Subtotal: ($548.14) Carmel,Andres V. 05/01/18 DE-04-109459 Drycleaning $3.00 DE-04-109459 $3.00 I Misc/Hood 05/01/18 DE-04-109423 Drycleaning $28.00 DE44-109423 $28.00 I Su-its/Inner;1 Suits/Outer - 05/01/18 DE-04-109424 Drycleaning $6.50 DE-04-109424 $6.50 1 Misc/DRD gear; I Misc/Suspenders Subtotal: $37.50 Carmel,Baskerville T 05/04/18 DE-05.101058 Drycleaning $28.00 DE-05-101058 $28.00 1 Suits/Inner; 1 Suits/Outer 05/04/18 DE-05-101060 Drycleaning $12.50 DE-05-101060 512.50 1 Misc/Gloves(Pr);1 Misc/Hood;1 Misc/DRD gear;1 Misc/Suspenders. Subtotal: $40.50 Carmel,Benge J 05/09,18 DE-05-102371. Drycleaning $28.00 DE-05-102371 $28.00 1 Suits/Inner;1 Suits/Outer 05/09/18 DE-05-102373. Drycleaning $12.50 DE-05-102373 $12.50 1 Misc/Gloves(Pr); I Misc/Hood;I Misc/DRD gear;1 Mise/Suspenders. Subtotal: $40.50. Carmel,BUTTLER J 05/04/18 DE-05-101167 Drycleaning $28.00 DE-05-101167 $28.00 l.Suits/lnner;.I Suits/Outer 05/04/18 DE=05-101168 Drycleaning $9.50 DE-05-1 0 1 168 $9.50 1 Misc/Hood;1 Misc/DRD gear;1 Misc/Suspenders *indicates a paid invoice $1,465.00 $1,465.00 $0.00 $0.00 $0.00 Page 1 of 9 6 Deering Cleaners 602 N.Capitol Ave. .Indianapolis,IN 46204 06/12/2018 (317)251-6740 DE109 06/01/201:8 06/12/2018 07/01/2018 DE109 $548.14 S 548.14 $ 1,465.00 $ 1,465.00 Carmel Fire Dept. Carmel Fire Dept. Gary Carter Two Civic Square $ 1,465.00 Carmel,IN 46032 I1IIN111 IN III III INIII III Subtotal: $37.50 Carmel,Butts A. 05/01/18 DE-047109405 Drycleaning $6.50 DE-04-109405 $6.50 1 Misc/Suspenders;.I Misc/DRD gear 05/01/18 DE-04-109403 Drycleaning 528.00 DF.-04-109403 S28.00 I Suits/inner;1 Suits/Outer Subtotal: $34.50 Carmel,Butts J. 05/04/18 DE-05-10.1119 Drycleaning $28.00 DE-05-101119 $28.00 1 Suits/Inner;I Suits/Outer 05/04/18 DE-05-101121 -Drycleaning $8.50 DE-05-101121 $8.50 1 Misc/Gloves(Pr);.I Misc/Hood;I_Misc/Suspenders Subtotal: $36.50 Carmel,Butts R 05/07/18 DE-05-101482 Drycleaning $28.00 DF-05-101482 $28.00 1 Suits/Inner;1 Suits/Outer 05/07/18 DE-05-101483 Drycleaning $6.50 DE-05-101483 $6.50 l Misc/DRD_gear;1Misc/Suspenders Subtotal: $34.50 Carmel,Deitsch M 05/05/18 DE-05-101388 Drycleaning $6.00 DE-05-101388 56.00 I Misc/Gloves(Pr);1 Mise/Hood 05/05118 DE-05-101387 Drycleaning $28.00 DE-05-101387 $28.00 1 Suits/Inner; I Suits/Outer Subtotal: $34.00 Carmel,Edwards,.D 05/04/18 DE-05-101072 Drycleaning $9.50 DE-05-101072 $9.50 I Misc/Hood; I Misc/DRD gear;/Misc/Suspenders *indicates a paid invoice $1,465.00 $1,465.00 $0.00 $0.00 $0.00 Page 2 of 9 Deering Cleaners 602 N.Capitol-Ave. Indianapolis;IN.46204 06/12/2018 (317)251-6740 DE109 06/01/2018 06/12/2018 07/01/2018 DE109 $548.14 $548.14 $ 1,465.00 $ 1,465.00 Carmel Fire Dept. Carmel Fire Dept. Gary Caner Two Civic Square $ 1,465.00 Carmel,IN 46032 lul �I��W I�I��II�I�III� I� 05/04/18 DE-05-101068 Drycleaning $28,00 DE-05-101068 $28.00 1 Suits/Inner;1 Suits/Outer Subtotal: $37.50 Carmel,Eischcn 05/09/18 DE-05-102380 Drycleaning $28.00 DE-05-102380 $28.00 1 Suits/inner;1-Suits/Outer 05/09/18 DE-05-102386 Drycleaning $9.50 DE-05-102386 $9:50 I Misc/Hood;1 Misc/DRD gear;1 Misc/Suspenders Subtotal: $37.50 Carmel,Fion D. 05/04/18 DE-05-101155 Drycleaning. $9:50 DE-05-101155 $9.50 1 Misc/Hood;I Misc/DRD gear;l Misc/Suspenders 05/04/18 DE-05-101152 Drycleaning $28.00 DE-05-101152 $28.00 I Suits/Inner;1 Suits/Outer Subtotal: $37.50 Carmel,Griffin T 05104/18, DE-05-101161 Drycleaning $28.00 DE-05-101161 $28.00 I Suits/rnner,I Suits/Outer 05/04/18 DE-05-101162 Drycleaning $12.50 DE-05-101162 $12.50 I Misc/Gloves(Pr); 1 Misc/Hood;1 Misc/DRD gear;I Misc/Suspenders Subtotal: $40.50 Carmel,Grimes J 05/04/18 DE-05-101163 Drycleaning $28.00 DE-05-101163 $28.00 I Suits/inner.1 Suits/Outer 05/04/18 DE-05-101164 Drycleaning _ $12.50 DE-05-:1011,64 S12.50 1 Misc/Gloves(Pr);1 Mise/Hood;1 Misc/DRD gear;1 Misc/Suspenders Subtotal: $40.50 Carmel,,Hutchisan B *indicates a pai&invoice $1,465.00 $1,465.00 $0.00 $0.00 $0.00 Page 3of 9 ( Deering Cleaners 602 N.Capitol Ave. Indianapolis,IN 46204 06/12/2018 (317)251-6740 DE109 06/01/2018 06/12/2018 07/01/2018 DE109 $548.14 $548.14 $ 1,465.00 $ 1,465.00 Carmel Fire Dept. Cannel Fire Dept. Gary Carter Two Civic Square $ 1,465.00 Cannel;IN 46032 III�I�II��llullll luul�u II II ' 05/04/18 DE-05-100703 Drycleaning $28.00 DE-05-100703 $28.00 1 Suits/lnner; I Suits/Outer 05/04/18 DE-WA00704 Drycleaning $6.50 DE-05-100704 S6.50 - I Misc/DRD gear;1 Misc/Suspenders - Subtotal: 534.50 Carmel,Lenze 05/01/18 DE-04-109409 Drycleaning $28.00 DE-04-109409 $28.00 1 Suits/inner,1 Suits/Outer 05/01/18 DE-04-109410 Drycleaning $7.00 DE-04-109410 $7.00 1 Misc/DRD gear;1 Misc/Hood Subtotal: $35.00 'Carmel,Malicoai,J 05/04/18 DE-05-101139 Drycleaning $28.00 DE-05-101139 $28.00 1 Suits/Inner;1 Suits/Outer- 05/04/18 DE-05-101144 Drycleaning $12.50 DE-05.101144 $12.50 1 Misc/Gloves(Pr-); 1 Misc/Hood;1 Misc/DRD gear;1 Misc/Suspenders Subtotal: $40.50 Carmel,Marval T 05/04/18 DE-05-101079 Drycleaning $28.00 DE-05.101079 $28.00 1 Suits/Inner;1 Suits/Outer 05/04/18 DE-05-101081 Drycleaning $10.00 DE-05-101081 $10.00 1 Misc/Gloves(Pr);1 Misc/Hood;.l Misc/DRD gear Subtotal: 538,00 Carmel,Mason B 05/07/18 DE-05=101461 Drycleaning $28.00 DE-05=101461 $28.00 F SuitsAnner; I Suits/Outer 05/07/18 DE-05-101465 Drycleaning $7.00 DE-05-101465 $7.00 1 Mise/Hood;1 Misc/DRD gear " indicates a paid invoice $1,465.00 $1,465.00 $0.00 $0.00. $0.00 Page 4 of 9 Deering Cleaners 602 N.Capitol Ave. Indianapolis,IN.46204 (317)251.6740 DE 109 06/0112018 06/12/2018 06/12/2018 07/01/201.8 DE109 $.548.14 S548.14 $ 1,465.00 $ 1,465.00 Carmel Fire Dept. Carmel Fire Dept. Gary Carter Two Civic Square S 1,465.00 Carmel,1N 46032 lull Il Illlluulll Illlllll�III Subtotal: $35.00 Carmel,McNair T. 05/05/18 DE-05-101434 Drycleaning $12.50 DE-05-101434 $12.50 I Misc/Gloves(Pr);1 Misc/Hood;1 Misc/DRD gear;1 Misc/Suspenders 05/05/18 DE-05-101432 Drycleaning $28.00 DE-05-101432 $28.00 1 Suits/inner-,I Suits/Outer Subtotal: $40.50 Carmel;Medlen M 05/05/18 DE-05-101420 Drycleaning $28.00 DE-05-10.1420 $28.00 I Suits/Inner;1 Suits/Outer 05/05/18 DE-05-101423 Drycleaning $12.50 DF,-05-101423 $12.50 1 Misc/Gloves(Eli);-1 Misc/Hood;1 Misc/DRD gear;1 Misc/Suspenders Subtotal: $40.50 Carmel;.Mitchell J- 05/01/18 DE-04-109397 Drycleaning $2.50 DE-04-109397 $2.50 I Misc/Suspenders 05/01/18 DE-04-109395 Drycleaning $28.00 DE-04-109395 $28.00 1 Suits/inner;I Suits/Outer Subtotal: $30.50 Carmel,Nalley M 05/09/18 DE-05-102391 Drycleaning $28.00 DE-05-102391 $28.00 I Suits/Inner;1 Suits/Outer Subtotal: $28.00 Carmel,Nieley W 05/04/18 DE-05-101.148 Drycleaning $12.50 DE-05-101148 $12.50 1 Misc/Gloves(Pr);I Misc/Hood;1 Misc/DRD gear;1 Misc/Suspenders 05/04/18 DE=05-101146 Drycleaning $28.00 DE-05-1011.46• $28.00 1 Suits/Inner; I Suits/Outer *indicates a paid,invoice $1,465.00 $1,465:00 $0.00 $0.00 $0.00 Page 5 of 9 Deering Cleaners 602 N.Capitol Ave. Indianapolis.IN 46204 06/12/2018 (317)251-6740 DE109 06/01/2018 06/12/2018 07/01/2018 DE109 S548.14 $548.14 $ 1,465.00 $ 1,465.00 Carmel Fire Dept. Cannel Fire Dept. Gary Carter Two Civic Square $ 1,465.00 Carmel,IN 46032 Illul u�l��ul II�II�I��I��I�III� Subtotal: $40:50 Carmel,.Peterson A 05/05/18 DE-05-101442 Drycleaning $10.00 DE-05-101442 $10.00 1 Misc/Gloves(Pr);I Mise/Hood;'1.Misc/DRD gear 05/05/18 DE-05-101439 Drycleaning $28.00 DE-05-101439 $28.00 I Suits/Inner;1Suits/Outer Subtotal: 538.00 Carmel,Phillip C 05/07/18 DE-05-101477 Drycleaning $9.50 DE-05-101477 $9.50 1 Misc/Hood;1 Misc/DRD gear;I Misc/Suspenders 05/07/18 DE-05-101475 Drycleaning $28.00 DE-05-101475 $28:00 1 Suits/inner;1 Suits/Outer Subtotal: $37.50 Carmel,.Reecer J 05/05/18 DE-05-101384 Drycleaning $31.00 DE-05-1013 84 $31.00 2 Suits/Inner;l Misc/Hood Subtotal: $31.60 Carmel,Reppert l 05/04/18 DE-05-101087 Drycicaning $28.00 DE-05-101087 $28.00 1 Suits/Inner;1 Suits/Outer 05/04/18 DE-05-100706 Drycleaning $28.00 DE-05-100706 $28.00 1 Suits/Inner;1 Suits/Outer 05/04/18 DE-05-101092 Drycleaning 57.00 DE-05-101092 57.00 1 Misc/Hood;_I Misc/DRD.gear Subtotal: $63.00 Carmel,Robinson B 05/04/18 DE-05-101-169 Drycleaning $7.00 DE-05-101169 $7.00 1 Pants/Outer 'indicates a paid invoice $1,465.00 51,465.00 $0.00 $0.00. $0.00. Page 6 of 9 .Deering Cleaners 602 N.Capitol Ave. Indianapolis,IN 46204 06/12/2018 (3 l7)251-6740 DE 109 06101/2018 06/12/2018 07/01/2018 DE109 S548.14 $548.14 $ 1,465.00 $ 1,465.00 Carmel Fire Dept. Carmel Fire-Dept. Gary Carter Wo Civic Square $ 1,465.00 Carmel,IN 46032 (IIII BIII IIIII�I�III III IIII IID IIII Subtotal: $7.00 Carmel,Robinson Mi 05/07/18 DE-05-101484 Drycleaning $28.00 DE-05-101484 $28.00 1 Suits/inner; 1 Suits/Outer Subtotal: $28.00 Carmel,Rutherford . 05/07/18 DE-05-101466 Drycleaning $28.00 DE-05-101466 $28.00 1 Suitslinner,1 Suits/Outer 05/07/18 DE-05-101468 Drycleaning S12.50 DE-05-101468 S12.50 I Misc/Gloves(Pr);1 Misc/Hood;1 Misc/DRD gear;1 Misc/Suspenders Subtotal: $40.50 Carmel,Schnepp 05/09/18 DE-05-102393 Drycleaning $9.50 DE-05-102393 $9.50 1 Mise/Hood;1 Misc/DRD gear;1 Misc/Suspenders 05/09/18 DE-05-102392 Drycleaning $28.00 DE-05-102392 $28.00 1 Suits/Inner;1 Suits/Outer Subtotal: $37.50 Carmel,Steury K 05/01/18 DE-04-109414 Drycleaning $10.00 DE-04-109414 $10.00 1 Misc/DRD gear;1 Misc/Hood;1 Misc/Gloves(Pr) 05/01/18 DE-04-109413 Drycleaning $28.00 DE-04-109413 $28.00 1 SuitsAnner;1 Suits/Outer 05/01/18 DE-04-109416 Drycleaning $2.50 DE-04-109416 $2:50 I Misc/Suspenders Subtotal: $40.50 Carmel,Stroup S 05/04118 DE-05-101064 Drycleaning $10.00 DE-05-101064 $10.00 1-Misc/Gloves(Pr);1 Misc/Hood;I Misc/DRD gear *indicates a paid invoice $1,465.00 $1,465.00 $0.00 $0.00 $0.00 Page 7 of 9 Deering Cleaners 602 N.Capitol Ave. Indianapolis,IN 46204 06/12/2018 (317)251-6740 DE 109 06/01/2018 06/12/2018 07/0112018 DE109 $548.14 S 548.14 S 1,465.00 S 1,465.00 Carmel Fire Dept. Carmel Fire Dept. Gary Carter Two Civic Square S 1,465.00 Carmel,IN 46032 I�I�I I In�l Illu�III011I�IIII�II 05/04/18 DE-05-101061 Drycleaning 528.00 DE-05-101061 $28.00 1 Suits/Inner;1 Suits/Outer Subtotal: $38.00 Carmel,Thomas N 05/04/18 DE-05-101125 Drycleaning $28.00 DE-05-101125 $28.00 1 Suits/Inner;1 Suits/Outer 05/04/18 DE-05.101126 Drycleaning $9.50 DE-05-101126 $9.50 1 Misc/Hood;I MiWDRD gear;1 Misc/Suspenders Subtotal: 537.50 Carmel,Tierney S 05/09/18 DE-05-102367 Drycleaning $6.50 DE-05-102367 $6.50 1 Misc/DRD gear;1 Mise/Suspenders 05/09/18 DE-05-102364 Drycleaning $28.00 DE-05-102364 $2800 1 Suits/Inner;I Suits/Outer Subtotal: $34.50 Carmel,Walker C 05/05/18 DE-05-101416 Drycleaning $28.00 DE-05-101416 $28.00 1 Suits/Inner;1 Suits/Outer Subtotal: $28.00 Carmel,Weddington K 05/24/18 DE-05-1.07716 Drycleaning $28.00. DE-05-107716 $28.00 I Suits/Inner;1 Suits/Outer 05/24/18 DE-05-107717 Drycleaning $9.50 DE-O5.-107717 $9.50 1 Misc/Gloves(Pr);1 Misc/DRD gear;i Mise/Suspenders Subtotal: $37.50 Carmel,Wendzel 3 05/24/18 DE-05-107728 Drycleaning 55.50 DE-05-107728 $5.50 1 Misc/Gloves(Pr); l Misc/Suspenders *indicates a paid invoice $1,465.00 $1,465.00 $0.00 $0.00 $0.00 Page 8 o 9 Deering Cleaners 602 N.Capitol Ave. Indianapolis,IN 46204 06/12/2018 (317)251-6740 DE109 06/01/2018 06/12/2018 07/01/2018 DE109 $548.14 $548.14 S 1,465.00 $ 1,465.00 Carmel Fire Dept. Carmel Fire.Dept. Gary Carter Two Civic Square $ 1,465.00 Carmel,IN 46032 VIII I IO IIQ�VIII II CII VIII I�IIS 05/24/18 DE-05-107725 Drycleaning $28.00 DE-05-107725 $28.00 1 Suits/Inner;1,Suits/Outer Subtotal: $33:50 Carmel,WyantA 05/05/18 DE705-101414 Drycleaning $12.50 DE-05-..1014.14 $12.50 I Misc/Gloves(Pr); I Misc/Hood;I Misc/DRD gear;1 Misc/Suspenders 05/05/18 DE-05-101408 Drycleaning 528.00 DE-OS-101408 $28.00 I Suits%Inner;l Suits/Outer Subtotal: $40.50 Carmel,Young K 05/04/18 DE-05-101158 Drycleaning $28.00 DE-05-101158 $28.00 1 Suits/Inner;1 Suits/Outer 05/04/18 DE-05-101160 Drycleaning $12.50 DE-05-101160 $12.50 I Misc/Gloves(Pr);-1 Mise/Hood;1 Misc/DRD gear;I Misc/Suspenders Subtotal: $40.50 •indicates a paid invoice $1,465.0.0 $1,465.00 $0.00 $0.00 $0.00 Page 9 of 9 STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 07/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2018 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 Carmel,Alverson J 06/08/18 DE-06-101963 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/08/18 DE-06-101964 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 37.50 Carmel,Capshaw J 06/12/18 DE-06-103091 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/12/18 DE-06-103103 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/12/18 DE-06-103092 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Collins T 06/06/18 DE-06-101025 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/06/18 DE-06-101026 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 40.50 Carmel,Contino D 06/06/18 DE-06-100967 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/06/18 DE-06-100957 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/06/18 DE-06-100964 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Cox J *indicates a paid invoice Previous Balance: 1,465.00 Total Payments: 0.00 New Charges: 3,741.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,741.50 1,465.00 0.00 0.00 5,206.50 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 07/01/2018 Indianapolis,IN 46204 Due Date: 07/31/2018 (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 06/08/18 DE-06-101956 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 06/08/18 DE-06-101961 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Cromlich M 06/09/18 DE-06-102282 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/09/18 DE-06-102284 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/09/18 DE-06-102283 Drycleaning 7.00 1 Misc/DRD gear; 1 Mise/Hood Subtotal: 75.00 Carmel,Cummins F 06/06/18 DE-06-101279 Drycleaning 7.00 1 Misc/DRD gear; 1 Misc/Hood 06/06/18 DE-06-101278 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/06/18 DE-06-101280 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 75.00 Carmel,Decrastos R 06/12/18 DE-06-103104 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/12/18 DE-06-103107 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 06/12/18 DE-06-103108 Drycleaning 40.00 .1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 80.50 *indicates a paid invoice Previous Balance: 1,465.00 Total Payments: 0.00 New Charges: 3,741.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,741.50 1,465.00 0.00 0.00 5,206.50 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 07/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2018 Account 4: 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,Deryckere 06/08/18 DE-06-101932 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/08/18 DE-06-101934 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/08/18 DE-06-101936 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Dorsch J 06/12/18 DE-06-103211 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/12/18 DE-06-103213 Drycleaning 10.00 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear 06/12/18 DE-06-103216 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 78.00 Carmel,Drake C 06/12/18 DE-06-103233 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/12/18 DE-06-103229 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/12/18 DE-06-103232 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Mise/Suspenders Subtotal: 77.50 Carmel,Edwards,Steve 06/12/18 DE-06-103179 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/12/18 DE-06-103175 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer *indicates a paid invoice Previous Balance: 1,465.00 Total Payments: 0.00 New Charges: 3,741.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,741.50 1,465.00 0.00 0.00 5,206.50 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. - Closing Date: 07/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2018 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: 68.00 Carmel,Ellison C 06/12/18 DE-06-103192 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/12/18 DE-06-103190 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 34.50 Carmel,Essex C 06/09/18 DE-06-102494 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/09/18 DE-06-102495 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 06/09/18 DE-06-102496 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 77.50 Carmel,Fagin T 06/06/18 DE-06-100908 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/06/18 DE-06-100869 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/06%18 DE-06-100881 Drycleaning 6.50 1.Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Finn D. 06/20/18 DE-06-105690 Drycleaning 9.50 1 Misc/Suspenders; 1 Misc/Hood; 1 Misc/DRD gear 06/20/18 DE-06-105689 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 37.50 *indicates a paid invoice Previous Balance: 1,465.00 Total Payments: 0.00 New Charges: 3,741.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,741.50 1,465.00 0.00 0.00 5,206.50 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 07/01/2018 Indianapolis,IN 46204 r (317)251-6740 Due Date: 07/31/2018 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 Carmel,Fisher G 06/12/18 DE-06-103131 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/12/18 DE-06-103132 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 37.50 Carmel;Freer K 06/06/18 DE-06-100994 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/06/18 DE-06-100996 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/06/18 DE-06-100993 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50 Carmel,Frenzel 06/06/18 DE-06-101014 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/06/18 DE-06-101019 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/06/18 DE-06-101017 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel;Gehlbach M 06/06/18 DE-06-100915 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/06/18 DE-06-100919 Drycleaning 7.00 1 Misc/DRD gear; 1 Misc/Hood 06/06/18 DE-06-100920 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit * indicates a paid invoice Previous Balance: 1,465.00 - Total Payments: 0.00 New Charges: 3,741.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,741.50 1,465.00 0.00 0.00 5,206.50 STATEMENT Deering Cleaners Page: 6 602 N.Capitol Ave. Closing Date: 07/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2018 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: 75.00 Carmel,Graves G. .06/12/18 DE-06-103080 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/12/18 DE-06-103254 Drycleaning 4.00 1 Misc/DRD gear 06/12/18 DE-06-103066 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 72.00 Carmel,Holden A 06/09/18 DE-06-102466 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/09/18 DE-06-102470 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/09/18 DE-06-102471 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Holubik S 06/12/18 DE-06-103197 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/12/18 DE-06-103204 Drycleaning 40.00 I Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 68.00 Carmel,Hoover T 06/07/18 DE-06-101524 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/18 DE-06-101525 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/07/18 DE-06-101526 Drycleaning 40.00 *indicates a paid invoice Previous Balance: 1,465.00 Total Payments: 0.00 New Charges: 3,741.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,741.50 1,465.00 0.00 0.00 5,206.50 STATEMENT Deering Cleaners Page: 7 602 N.Capitol Ave. Closing Date: 07/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2018 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/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Horner D 06/09/18 DE-06-102289 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/09/18 DE-06-102293 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/09/18 DE-06-102291 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Joehl C. 06/12/18 DE-06-103227 Drycleaning 5.50 1 Misc/Hood; 1 Misc/Suspenders 06/12/18 DE-06-103224 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/12/18 DE-06-103228 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 73.50 Carmel,Kinney 06/06/18 DE-06-100951 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/06/18 DE-06-100954 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/06/18 DE-06-100953 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Knott B 06/06/18 DE-06-101008 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit *indicates a paid invoice Previous Balance: 1,465.00 Total Payments: 0.00 New Charges: 3,741.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,741.50 1,465.00 0.00 0.00 5,206.50 STATEMENT Deering Cleaners Page: 8 602 N.Capitol Ave. Closing Date: 07/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2018 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 06/06/18 DE-06-101007 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/06/18 DE-06-100998 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50 Carmel,Love B 06/12/18 DE-06-103123 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/12/18 DE-06-103124 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/12/18 DE-06-103125 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Martin D 06/12/18 DE-06-103207 Drycleaning 4.00 1 Misc/DRD gear 06/12/18 DE-06-103209 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/12/18 DE-06-103206 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 72.00 Carmel,Mason B 06/20/18 DE-06-105692 Drycleaning 7.00 1 Misc/DRD gear; 1 Misc/Hood 06/20/18 DE-06-105691 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 35.00 Carmel,Mcnab J 06/06/18 DE-06-100936 Drycleaning 28.00 *indicates a paid invoice Previous Balance: 1,465.00 Total Payments: 0.00 New Charges: 3,741.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,741.50 1,465.00 0.00 0.00 5,206.50 1 STATEMENT Deering Cleaners Page: 9 602 N.Capitol Ave. Closing Date: 07/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2018 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 06/06/18 DE-06-100938 Drycleaning 5.50 1 Misc/Suspenders; 1 Misc/Hood 06/06/18 DE-06-100939 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 73.50 Carmel,Murphy,j 06/06/18 DE-06-101274 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/06/18 DE-06-101276 Drycleaning 5.50 1 Misc/Suspenders; 1 Misc/Hood 06/06/18 DE-06-101277 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 73.50 Carmel,Osborne S 06/06/18 DE-06-100948 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/06/18 DE-06-100950 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/06/18 DE-06-100949 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 80.50 Carmel,Paddock D 06/12/18 DE-06-103222 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 06/12/18 DE-06-103221 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/12/18 DE-06-103223 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit *indicates a paid invoice Previous Balance: 1,465.00 Total Payments: 0.00 New Charges: 3,741.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,741.50 1,465.00 0.00 0.00 5,206.50 STATEMENT Deering Cleaners Page: 10 602 N.Capitol Ave. Closing Date: 07/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2018 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: 80.50 Carmel,Payne T 06/09/18 DE-06-102488 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/09/18 DE-06-102487 Drycleaning 12.50 1 Misc/Gloves(Pr); 1`Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 06/09/18 DE-06-102477 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 80.50 Carmel,Phillips 06/06/18 DE-06-101314 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/06/18 DE-06-101313 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 06/06/18 DE-06-101307 Drycleaning 28.00 I Suits/Inner; 1 Suits/Outer Subtotal: 77.50 Carmel,Price J 06/12/18 DE-067103109 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/12/18 DE-06-103110 Drycleaning 7.00 1 Misc/Hood; 1 Misc/DRD gear 06/12/18 DE-06-103111 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 75.00 Carmel,Ray L 06/06/18 DE-06-100975 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/06/18 DE-06-100970 Drycleaning 28.00 *indicates a paid invoice Previous Balance: 1,465.00 Total Payments: 0.00 New Charges: 3,741.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,741.50 1,465.00 0.00 0.00 5,206.50 STATEMENT Deering Cleaners Page: 11 602 N.,Capitol Ave. Closing Date: 07/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2018 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 06/06/18 DE-06-100977 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Reynolds S 06/08/18 DE-06-101954 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/08/18 DE-06-101952 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/08/18 DE-06-101953 Drycleaning 4.00 1 Misc/DRD gear Subtotal: 72.00 Carmel,Smith B 06/09/18 DE-06-102474 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/09/18 DE-06-102472 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/09/18 DE-06-102475 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Starr G 06/06/18 DE-06-101295 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/06/18 DE-06-101298 Drycleaning 12.50 1 Misc/Hood; 1 Misc/Gloves(Pr); 1 Misc/Suspenders; 1 Misc/DRD gear Subtotal: 40.50 Carmel,Stindle K 06/07/18 DE-06-101515 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer *indicates a paid invoice Previous Balance: 1,465.00 Total Payments: 0.00 New Charges: 3,741.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,741.50 1,465.00 0.00 0.00 5,206.50 STATEMENT Deering Cleaners Page: 12 602 N.Capitol Ave. Closing Date: 07/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2018 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 06/07/18 DE-06-101518 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/07/18 DE-06-101519 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Taylor M 06/07/18 DE-06-101499 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear Carmel,Utzig Todd 06/06/18' DE-06-100905 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 06/06/18 DE-06-100903 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/06/18 DE-06-100901 Drycleaning 28.00 . 1 Suits/Inner; 1 Suits/Outer Subtotal': 74.50 Carmel,Utzig,Chad 06/06/18 DE-06-100987 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/06/18. DE-06-100988 Drycleaning 6.50 1 Misc/DRD-gear; 1 Misc/Suspenders 06/06/18 DE-06-100989 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Voskuhl M 06/08/18 DE-06-101921 Drycleaning 28.00 1 Suits/inner; 1 Suits/Outer 06/08/18 DE-06-101928 Drycleaning 4.00 *indicates a paid invoice Previous Balance: 1,465.00 Total Payments: 0.00 New Charges: 3,741.50 CURRENT. 30 DAYS 60 DAYS 90.DAYS BALANCE DUE 3,741.50 1,465.00 0.00 0.00 5,206.50 STATEMENT Deering Cleaners Page: 13 602 N.Capitol Ave. Closing Date: 07/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2018 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 Misc/DRD gear 06/08/18 DE-06-101937 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Watts T 06/09/18 DE-06-102278 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/09/18 DE-06-102279 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/09/18 DE-06-102280 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Webb G 06/12/18 DE-06-103116 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 06/12/18 DE-06-103119 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 72.00 Carmel,Weddington K 06/08/18 DE-06-101940 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/08/18 DE-06-101944 . Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/08/18 DE-06-101945 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Wilson C 06/06/18 DE-06-100943 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer *indicates a paid invoice Previous Balance: 1,465.00 Total Payments: 0.00 New Charges: 3,741.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,741.50 1,465.00 0.00 0.00 5,206.50 STATEMENT Deering Cleaners Page: 14 602 N.Capitol Ave. Closing Date: 07/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 07/31/2018 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 06/06/18 DE-06-100945 Drycleaning 12.50 1 Misc/DRD gear; 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders 06/06/18 DE-06-100946 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 80.50 Carmel,Workman B 06/09/18 DE-06-102297 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/09/18 DE-06-102298 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 06/09/18 DE-06-102299 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 80.50 Carmel,Young Andrew S 06/07/18 DE-06-101513 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/07/18 DE-06-101504 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/07/18 DE-06-101520 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Zeller M 06%06/18 DE-06-100982 Drycleaning. 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 06/06/18 DE-06-100981 . Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 06/06/18 DE-06-100984 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 *indicates a paid invoice Previous Balance: 1,465.00 Total Payments: 0.00 New Charges: 3,741.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 3,741.50 1,465.00 0.00 0.00 5,206.50